Laporan Laba Rugi CUCSF - TTM - China Communications Services Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Communications Services 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	118,924	122,649	127,781	132,914	133,453	133,991	136,568	139,146	139,947	140,748	142,706	144,664	146,639	148,615	149,236	149,857	149,929	150,000	151,264	152,527
Change (%)		3.13	4.18	4.02	0.41	0.40	1.92	1.89	0.58	0.57	1.39	1.37	1.37	1.35	0.42	0.42	0.05	0.05	0.84	0.84
% 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	105,410	108,911	113,579	118,246	118,727	119,207	121,554	123,900	124,333	124,766	126,454	128,142	129,750	131,357	131,838	132,318	132,361	132,404	133,782	135,159
Change (%)		3.32	4.29	4.11	0.41	0.40	1.97	1.93	0.35	0.35	1.35	1.33	1.25	1.24	0.37	0.36	0.03	0.03	1.04	1.03
% of Revenue	88.64	88.80	88.89	88.96	88.97	88.97	89.01	89.04	88.84	88.65	88.61	88.58	88.48	88.39	88.34	88.30	88.28	88.27	88.44	88.61

Gross Operating Profit	13,514	13,738	14,203	14,668	14,726	14,784	15,015	15,245	15,613	15,982	16,252	16,522	16,889	17,257	17,398	17,539	17,568	17,596	17,482	17,368
Change (%)		1.66	3.38	3.27	0.40	0.40	1.56	1.53	2.42	2.36	1.69	1.66	2.23	2.18	0.82	0.81	0.16	0.16	-0.65	-0.65
% of Revenue	11.36	11.20	11.11	11.04	11.03	11.03	10.99	10.96	11.16	11.35	11.39	11.42	11.52	11.61	11.66	11.70	11.72	11.73	11.56	11.39

SG&A	11,561	11,826	12,182	12,538	12,745	12,952	13,164	13,375	13,668	13,960	14,176	14,393	14,653	14,913	15,007	15,102	15,078	15,054	14,874	14,694
Change (%)		2.30	3.01	2.92	1.65	1.62	1.64	1.61	2.19	2.14	1.55	1.53	1.81	1.78	0.63	0.63	-0.16	-0.16	-1.20	-1.21
% of Revenue	9.72	9.64	9.53	9.43	9.55	9.67	9.64	9.61	9.77	9.92	9.93	9.95	9.99	10.03	10.06	10.08	10.06	10.04	9.83	9.63

R&D
Change (%)
% of Revenue

OpEx	116,934	120,897	125,921	130,946	131,646	132,346	134,911	137,475	138,168	138,860	140,764	142,669	144,543	146,417	146,982	147,546	147,588	147,630	148,852	150,073
Change (%)		3.39	4.16	3.99	0.53	0.53	1.94	1.90	0.50	0.50	1.37	1.35	1.31	1.30	0.39	0.38	0.03	0.03	0.83	0.82
% of Revenue	98.33	98.57	98.54	98.52	98.65	98.77	98.79	98.80	98.73	98.66	98.64	98.62	98.57	98.52	98.49	98.46	98.44	98.42	98.41	98.39

Operating Income	1,990	1,752	1,860	1,968	1,807	1,645	1,658	1,671	1,779	1,888	1,941	1,995	2,096	2,198	2,254	2,311	2,341	2,370	2,412	2,454
Change (%)		-11.98	6.18	5.82	-8.22	-8.95	0.78	0.77	6.50	6.10	2.83	2.75	5.09	4.85	2.57	2.51	1.28	1.27	1.77	1.74
% of Revenue	1.67	1.43	1.46	1.48	1.35	1.23	1.21	1.20	1.27	1.34	1.36	1.38	1.43	1.48	1.51	1.54	1.56	1.58	1.59	1.61

Interest Expense	-66	-63	-65	-66	-72	-79	-83	-87	-89	-91	-98	-104	-109	-114	-116	-117	-111	-106	-98	-90
Change (%)		-3.20	1.76	1.73	9.82	8.94	5.49	5.21	2.17	2.12	7.14	6.66	4.66	4.45	1.60	1.57	-5.05	-5.32	-7.16	-7.72
% of Revenue	-0.06	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.06

Net Income	3,004	3,081	3,193	3,305	3,231	3,157	3,199	3,241	3,300	3,360	3,429	3,499	3,541	3,584	3,630	3,675	3,641	3,607	3,609	3,611
Change (%)		2.59	3.63	3.50	-2.23	-2.28	1.33	1.31	1.82	1.79	2.07	2.03	1.23	1.21	1.26	1.25	-0.93	-0.93	0.05	0.05
% of Revenue	2.53	2.51	2.50	2.49	2.42	2.36	2.34	2.33	2.36	2.39	2.40	2.42	2.42	2.41	2.43	2.45	2.43	2.40	2.39	2.37

Source: Capital IQ

HK:552	HK$ 4.54
DE:CMW	€ 0.49

China Communications Services Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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