Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Saftower International Holding Group Limited - Equity Right menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | 518 | 554 | 514 | 557 | 544 | 601 | 689 | 628 | 758 | 691 | 540 | 454 | 245 | 214 | 203 | 251 | 257 | 296 | 336 |
| Change (%) | -13.37 | 6.83 | -7.12 | 8.26 | -2.20 | 10.31 | 14.79 | -8.91 | 20.70 | -8.85 | -21.89 | -15.91 | -46.07 | -12.40 | -5.38 | 23.98 | 2.05 | 15.38 | 13.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 550 | 482 | 516 | 484 | 538 | 538 | 599 | 698 | 642 | 773 | 707 | 549 | 456 | 244 | 213 | 202 | 251 | 256 | 295 | 335 |
| Change (%) | -12.40 | 7.05 | -6.10 | 11.07 | 0.10 | 11.27 | 16.47 | -8.00 | 20.51 | -8.65 | -22.30 | -17.01 | -46.38 | -12.69 | -5.49 | 24.42 | 1.89 | 15.52 | 13.44 | |
| % of Revenue | 91.93 | 92.96 | 93.15 | 94.17 | 96.62 | 98.89 | 99.75 | 101.21 | 102.21 | 102.06 | 102.28 | 101.74 | 100.42 | 99.85 | 99.52 | 99.39 | 99.75 | 99.59 | 99.72 | 99.81 |
| Gross Operating Profit | 48 | 36 | 38 | 30 | 19 | 6 | 2 | -8 | -14 | -16 | -16 | -9 | -2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -24.43 | 4.05 | -21.03 | -37.12 | -67.85 | -75.13 | -651.59 | 67.35 | 12.05 | 1.21 | -40.56 | -79.87 | -119.67 | 178.17 | 19.09 | -48.01 | 63.69 | -20.27 | -25.42 | |
| % of Revenue | 8.07 | 7.04 | 6.85 | 5.83 | 3.38 | 1.11 | 0.25 | -1.21 | -2.21 | -2.06 | -2.28 | -1.74 | -0.42 | 0.15 | 0.48 | 0.61 | 0.25 | 0.41 | 0.28 | 0.19 |
| SG&A | 23 | 25 | 28 | 28 | 28 | 34 | 34 | 34 | 36 | 30 | 29 | 28 | 40 | 50 | 52 | 55 | 63 | 72 | 72 | 71 |
| Change (%) | 5.91 | 12.17 | 2.20 | -1.03 | 20.73 | 0.80 | 0.44 | 4.56 | -15.86 | -5.92 | -2.15 | 43.78 | 23.52 | 4.38 | 6.12 | 15.56 | 14.17 | -1.27 | -1.29 | |
| % of Revenue | 3.92 | 4.79 | 5.03 | 5.54 | 5.06 | 6.25 | 5.71 | 5.00 | 5.74 | 4.00 | 4.13 | 5.17 | 8.84 | 20.25 | 24.14 | 27.07 | 25.23 | 28.22 | 24.15 | 21.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 573 | 507 | 544 | 513 | 566 | 572 | 633 | 732 | 678 | 804 | 735 | 577 | 496 | 294 | 265 | 256 | 314 | 328 | 367 | 405 |
| Change (%) | -11.65 | 7.30 | -5.67 | 10.40 | 1.13 | 10.65 | 15.60 | -7.41 | 18.58 | -8.55 | -21.52 | -14.06 | -40.72 | -9.81 | -3.23 | 22.52 | 4.37 | 11.81 | 10.57 | |
| % of Revenue | 95.86 | 97.76 | 98.18 | 99.71 | 101.68 | 105.14 | 105.46 | 106.20 | 107.95 | 106.05 | 106.41 | 106.91 | 109.26 | 120.10 | 123.65 | 126.46 | 124.97 | 127.82 | 123.87 | 120.85 |
| Operating Income | 25 | 12 | 10 | 1 | -9 | -28 | -33 | -43 | -50 | -46 | -44 | -37 | -42 | -49 | -51 | -54 | -63 | -71 | -71 | -70 |
| Change (%) | -53.15 | -13.34 | -85.34 | -733.97 | 199.16 | 17.23 | 30.39 | 16.76 | -8.09 | -3.50 | -15.82 | 12.69 | 17.09 | 3.07 | 5.86 | 17.02 | 13.66 | -1.00 | -1.01 | |
| % of Revenue | 4.14 | 2.24 | 1.82 | 0.29 | -1.68 | -5.14 | -5.46 | -6.20 | -7.95 | -6.05 | -6.41 | -6.91 | -9.26 | -20.10 | -23.65 | -26.46 | -24.97 | -27.82 | -23.87 | -20.85 |
| Interest Expense | -9 | -9 | -9 | -9 | -8 | -11 | -11 | -14 | -14 | -10 | -9 | -6 | -7 | -7 | -7 | -6 | -6 | -7 | -7 | -8 |
| Change (%) | 1.00 | 2.18 | -2.26 | -4.85 | 25.97 | 5.67 | 23.58 | -0.36 | -25.01 | -9.16 | -31.31 | 15.10 | -4.19 | -4.36 | -9.55 | -4.45 | 17.22 | 8.05 | 7.81 | |
| % of Revenue | -1.46 | -1.70 | -1.63 | -1.71 | -1.50 | -1.94 | -1.86 | -2.00 | -2.19 | -1.36 | -1.35 | -1.19 | -1.63 | -2.90 | -3.16 | -3.02 | -2.33 | -2.67 | -2.50 | -2.38 |
| Net Income | 14 | 2 | 1 | -4 | -3 | -25 | -27 | -32 | -40 | -22 | -22 | -20 | -24 | -60 | -61 | -61 | -72 | -59 | -61 | -63 |
| Change (%) | -86.51 | -64.64 | -770.00 | -35.62 | 772.80 | 5.72 | 19.99 | 24.32 | -45.85 | 0.13 | -9.26 | 21.04 | 153.45 | 1.75 | 0.26 | 17.41 | -18.19 | 3.20 | 3.10 | |
| % of Revenue | 2.35 | 0.37 | 0.12 | -0.87 | -0.52 | -4.63 | -4.44 | -4.64 | -6.33 | -2.84 | -3.12 | -3.63 | -5.22 | -24.54 | -28.50 | -30.20 | -28.60 | -22.93 | -20.51 | -18.66 |
Source: Capital IQ
