Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Railway Signal & Communication Corporation Limited 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 | 37,450 | 40,124 | 41,547 | 43,368 | 41,535 | 38,358 | 38,728 | 38,877 | 39,968 | 40,203 | 40,753 | 38,453 | 37,885 | 37,002 | 36,021 | 34,620 | 33,190 | 32,473 | 32,664 | 32,888 |
| Change (%) | 7.14 | 3.54 | 4.39 | -4.23 | -7.65 | 0.96 | 0.39 | 2.81 | 0.59 | 1.37 | -5.64 | -1.48 | -2.33 | -2.65 | -3.89 | -4.13 | -2.16 | 0.59 | 0.68 | |
| % 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 | 28,638 | 31,270 | 32,302 | 33,958 | 32,574 | 29,847 | 30,290 | 30,226 | 31,281 | 30,681 | 31,199 | 29,042 | 28,235 | 27,521 | 26,455 | 25,120 | 23,703 | 22,985 | 23,136 | 23,352 |
| Change (%) | 9.19 | 3.30 | 5.13 | -4.07 | -8.37 | 1.48 | -0.21 | 3.49 | -1.92 | 1.69 | -6.91 | -2.78 | -2.53 | -3.88 | -5.05 | -5.64 | -3.03 | 0.66 | 0.93 | |
| % of Revenue | 76.47 | 77.93 | 77.75 | 78.30 | 78.43 | 77.81 | 78.21 | 77.75 | 78.26 | 76.31 | 76.56 | 75.53 | 74.53 | 74.38 | 73.44 | 72.56 | 71.42 | 70.78 | 70.83 | 71.01 |
| Gross Operating Profit | 8,812 | 8,855 | 9,244 | 9,411 | 8,961 | 8,512 | 8,438 | 8,650 | 8,688 | 9,522 | 9,553 | 9,410 | 9,650 | 9,481 | 9,566 | 9,500 | 9,487 | 9,488 | 9,528 | 9,536 |
| Change (%) | 0.49 | 4.40 | 1.80 | -4.78 | -5.01 | -0.87 | 2.52 | 0.43 | 9.61 | 0.33 | -1.50 | 2.55 | -1.76 | 0.90 | -0.69 | -0.14 | 0.01 | 0.42 | 0.09 | |
| % of Revenue | 23.53 | 22.07 | 22.25 | 21.70 | 21.57 | 22.19 | 21.79 | 22.25 | 21.74 | 23.69 | 23.44 | 24.47 | 25.47 | 25.62 | 26.56 | 27.44 | 28.58 | 29.22 | 29.17 | 28.99 |
| SG&A | 2,932 | 2,893 | 3,050 | 3,148 | 3,114 | 3,141 | 3,080 | 3,117 | 3,166 | 3,696 | 3,660 | 3,708 | 3,671 | 3,626 | 3,613 | 3,632 | 3,663 | 3,565 | 3,629 | 3,501 |
| Change (%) | -1.32 | 5.43 | 3.19 | -1.08 | 0.87 | -1.95 | 1.23 | 1.57 | 16.74 | -0.98 | 1.30 | -0.98 | -1.24 | -0.35 | 0.51 | 0.87 | -2.70 | 1.82 | -3.54 | |
| % of Revenue | 7.83 | 7.21 | 7.34 | 7.26 | 7.50 | 8.19 | 7.95 | 8.02 | 7.92 | 9.19 | 8.98 | 9.64 | 9.69 | 9.80 | 10.03 | 10.49 | 11.04 | 10.98 | 11.11 | 10.64 |
| R&D | 1,506 | 1,434 | 1,475 | 1,568 | 1,582 | 1,638 | 1,617 | 1,644 | 1,742 | 1,690 | 1,708 | 1,690 | 1,696 | 1,862 | 1,933 | 1,964 | 1,937 | 1,912 | 1,916 | 1,965 |
| Change (%) | -4.75 | 2.84 | 6.28 | 0.89 | 3.60 | -1.32 | 1.65 | 5.96 | -2.97 | 1.05 | -1.03 | 0.33 | 9.83 | 3.78 | 1.63 | -1.37 | -1.28 | 0.17 | 2.56 | |
| % of Revenue | 4.02 | 3.57 | 3.55 | 3.61 | 3.81 | 4.27 | 4.18 | 4.23 | 4.36 | 4.20 | 4.19 | 4.39 | 4.48 | 5.03 | 5.37 | 5.67 | 5.84 | 5.89 | 5.86 | 5.97 |
| OpEx | 33,168 | 35,727 | 36,968 | 38,802 | 37,384 | 34,647 | 34,904 | 34,885 | 36,061 | 36,159 | 36,682 | 34,545 | 33,727 | 33,075 | 32,131 | 30,890 | 29,402 | 28,544 | 28,779 | 28,934 |
| Change (%) | 7.72 | 3.47 | 4.96 | -3.66 | -7.32 | 0.74 | -0.05 | 3.37 | 0.27 | 1.45 | -5.83 | -2.37 | -1.93 | -2.85 | -3.86 | -4.82 | -2.92 | 0.82 | 0.54 | |
| % of Revenue | 88.57 | 89.04 | 88.98 | 89.47 | 90.01 | 90.33 | 90.13 | 89.73 | 90.22 | 89.94 | 90.01 | 89.84 | 89.02 | 89.39 | 89.20 | 89.23 | 88.59 | 87.90 | 88.10 | 87.98 |
| Operating Income | 4,282 | 4,397 | 4,578 | 4,566 | 4,151 | 3,711 | 3,824 | 3,992 | 3,907 | 4,045 | 4,071 | 3,908 | 4,158 | 3,927 | 3,890 | 3,730 | 3,788 | 3,929 | 3,885 | 3,954 |
| Change (%) | 2.70 | 4.11 | -0.25 | -9.09 | -10.60 | 3.03 | 4.40 | -2.13 | 3.52 | 0.64 | -3.99 | 6.39 | -5.54 | -0.96 | -4.11 | 1.55 | 3.73 | -1.11 | 1.77 | |
| % of Revenue | 11.43 | 10.96 | 11.02 | 10.53 | 9.99 | 9.67 | 9.87 | 10.27 | 9.78 | 10.06 | 9.99 | 10.16 | 10.98 | 10.61 | 10.80 | 10.77 | 11.41 | 12.10 | 11.90 | 12.02 |
| Interest Expense | -47 | -43 | -41 | -35 | -37 | -94 | -116 | -115 | -119 | -111 | -108 | -120 | -127 | -77 | -71 | -61 | -56 | -53 | -47 | -63 |
| Change (%) | -8.39 | -3.17 | -16.21 | 6.48 | 155.16 | 23.16 | -1.17 | 3.50 | -6.61 | -2.47 | 10.50 | 5.82 | -39.40 | -7.01 | -15.10 | -8.21 | -4.91 | -10.77 | 33.64 | |
| % of Revenue | -0.12 | -0.11 | -0.10 | -0.08 | -0.09 | -0.25 | -0.30 | -0.30 | -0.30 | -0.28 | -0.27 | -0.31 | -0.33 | -0.21 | -0.20 | -0.17 | -0.17 | -0.16 | -0.14 | -0.19 |
| Net Income | 3,656 | 3,819 | 3,901 | 3,885 | 3,576 | 3,275 | 3,336 | 3,368 | 3,467 | 3,634 | 3,664 | 3,523 | 3,599 | 3,477 | 3,404 | 3,253 | 3,270 | 3,495 | 3,452 | 3,516 |
| Change (%) | 4.47 | 2.14 | -0.41 | -7.94 | -8.43 | 1.89 | 0.95 | 2.92 | 4.82 | 0.82 | -3.83 | 2.13 | -3.37 | -2.11 | -4.45 | 0.53 | 6.88 | -1.23 | 1.86 | |
| % of Revenue | 9.76 | 9.52 | 9.39 | 8.96 | 8.61 | 8.54 | 8.62 | 8.66 | 8.67 | 9.04 | 8.99 | 9.16 | 9.50 | 9.40 | 9.45 | 9.40 | 9.85 | 10.76 | 10.57 | 10.69 |
Source: Capital IQ
