Laporan Laba Rugi (TTM)
Laporan Laba Rugi Huadian Power International Corporation Limited - Depositary Receipt (Common Stock) 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 | 91,567 | 90,744 | 98,638 | 103,651 | 103,524 | 104,608 | 103,413 | 99,714 | 106,109 | 107,058 | 110,221 | 116,963 | 118,133 | 117,176 | 116,150 | 123,597 | 123,951 | 112,994 | 108,619 | 107,076 |
| Change (%) | -0.90 | 8.70 | 5.08 | -0.12 | 1.05 | -1.14 | -3.58 | 6.41 | 0.90 | 2.95 | 6.12 | 1.00 | -0.81 | -0.88 | 6.41 | 0.29 | -8.84 | -3.87 | -1.42 | |
| % 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 | 76,704 | 76,097 | 84,072 | 90,709 | 97,152 | 111,126 | 112,971 | 110,701 | 113,391 | 106,600 | 108,934 | 114,075 | 113,258 | 109,659 | 107,389 | 113,689 | 113,977 | 103,070 | 98,444 | 96,333 |
| Change (%) | -0.79 | 10.48 | 7.89 | 7.10 | 14.38 | 1.66 | -2.01 | 2.43 | -5.99 | 2.19 | 4.72 | -0.72 | -3.18 | -2.07 | 5.87 | 0.25 | -9.57 | -4.49 | -2.14 | |
| % of Revenue | 83.77 | 83.86 | 85.23 | 87.51 | 93.85 | 106.23 | 109.24 | 111.02 | 106.86 | 99.57 | 98.83 | 97.53 | 95.87 | 93.58 | 92.46 | 91.98 | 91.95 | 91.22 | 90.63 | 89.97 |
| Gross Operating Profit | 14,863 | 14,647 | 14,566 | 12,942 | 6,372 | -6,519 | -9,558 | -10,987 | -7,282 | 458 | 1,288 | 2,888 | 4,876 | 7,517 | 8,760 | 9,908 | 9,974 | 9,924 | 10,175 | 10,744 |
| Change (%) | -1.45 | -0.56 | -11.15 | -50.77 | -202.31 | 46.62 | 14.95 | -33.72 | -106.29 | 181.04 | 124.34 | 68.80 | 54.18 | 16.54 | 13.10 | 0.67 | -0.50 | 2.52 | 5.59 | |
| % of Revenue | 16.23 | 16.14 | 14.77 | 12.49 | 6.15 | -6.23 | -9.24 | -11.02 | -6.86 | 0.43 | 1.17 | 2.47 | 4.13 | 6.42 | 7.54 | 8.02 | 8.05 | 8.78 | 9.37 | 10.03 |
| SG&A | 1,748 | 1,789 | 1,789 | 1,831 | 1,767 | 1,905 | 1,819 | 1,761 | 1,775 | 1,681 | 1,719 | 1,705 | 1,707 | 1,663 | 1,708 | 1,874 | 1,901 | 1,790 | 1,753 | 1,794 |
| Change (%) | 2.36 | 0.02 | 2.29 | -3.47 | 7.78 | -4.51 | -3.15 | 0.76 | -5.30 | 2.26 | -0.82 | 0.12 | -2.58 | 2.70 | 9.71 | 1.44 | -5.85 | -2.02 | 2.30 | |
| % of Revenue | 1.91 | 1.97 | 1.81 | 1.77 | 1.71 | 1.82 | 1.76 | 1.77 | 1.67 | 1.57 | 1.56 | 1.46 | 1.44 | 1.42 | 1.47 | 1.52 | 1.53 | 1.58 | 1.61 | 1.68 |
| R&D | 2 | 3 | 3 | 3 | 1 | 0 | 0 | 4 | 4 | 1 | ||||||||||
| Change (%) | 38.60 | 0.00 | 0.00 | -72.15 | -100.00 | NaN | 0.00 | |||||||||||||
| % of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| OpEx | 79,313 | 78,738 | 86,660 | 93,138 | 99,351 | 113,753 | 115,339 | 112,995 | 115,708 | 108,871 | 111,282 | 116,564 | 115,814 | 111,434 | 109,390 | 116,004 | 116,130 | 105,258 | 100,695 | 98,719 |
| Change (%) | -0.73 | 10.06 | 7.47 | 6.67 | 14.50 | 1.39 | -2.03 | 2.40 | -5.91 | 2.22 | 4.75 | -0.64 | -3.78 | -1.83 | 6.05 | 0.11 | -9.36 | -4.34 | -1.96 | |
| % of Revenue | 86.62 | 86.77 | 87.86 | 89.86 | 95.97 | 108.74 | 111.53 | 113.32 | 109.05 | 101.69 | 100.96 | 99.66 | 98.04 | 95.10 | 94.18 | 93.86 | 93.69 | 93.15 | 92.70 | 92.19 |
| Operating Income | 12,254 | 12,006 | 11,978 | 10,513 | 4,173 | -9,146 | -11,926 | -13,281 | -9,600 | -1,812 | -1,061 | 400 | 2,319 | 5,742 | 6,759 | 7,592 | 7,821 | 7,736 | 7,924 | 8,357 |
| Change (%) | -2.02 | -0.23 | -12.23 | -60.31 | -319.16 | 30.41 | 11.36 | -27.72 | -81.12 | -41.44 | -137.68 | 479.96 | 147.63 | 17.72 | 12.33 | 3.01 | -1.08 | 2.43 | 5.47 | |
| % of Revenue | 13.38 | 13.23 | 12.14 | 10.14 | 4.03 | -8.74 | -11.53 | -13.32 | -9.05 | -1.69 | -0.96 | 0.34 | 1.96 | 4.90 | 5.82 | 6.14 | 6.31 | 6.85 | 7.30 | 7.81 |
| Interest Expense | -4,704 | -4,324 | -4,120 | -4,116 | -3,797 | -4,250 | -4,236 | -4,173 | -1,200 | -4,071 | -3,980 | -3,891 | -6,811 | -3,634 | -3,555 | -3,727 | -3,619 | -3,232 | -3,088 | -2,937 |
| Change (%) | -8.07 | -4.72 | -0.10 | -7.75 | 11.93 | -0.32 | -1.50 | -71.24 | 239.26 | -2.25 | -2.24 | 75.06 | -46.65 | -2.17 | 4.84 | -2.89 | -10.70 | -4.45 | -4.89 | |
| % of Revenue | -5.14 | -4.77 | -4.18 | -3.97 | -3.67 | -4.06 | -4.10 | -4.18 | -1.13 | -3.80 | -3.61 | -3.33 | -5.77 | -3.10 | -3.06 | -3.02 | -2.92 | -2.86 | -2.84 | -2.74 |
| Net Income | 4,710 | 4,179 | 4,230 | 5,166 | 1,957 | -4,982 | -5,600 | -6,699 | -4,238 | 100 | 612 | 1,026 | 2,261 | 4,522 | 5,250 | 5,390 | 5,407 | 5,703 | 5,771 | 6,156 |
| Change (%) | -11.26 | 1.21 | 22.13 | -62.12 | -354.59 | 12.40 | 19.62 | -36.73 | -102.36 | 512.93 | 67.66 | 120.46 | 99.98 | 16.10 | 2.67 | 0.31 | 5.47 | 1.20 | 6.68 | |
| % of Revenue | 5.14 | 4.61 | 4.29 | 4.98 | 1.89 | -4.76 | -5.42 | -6.72 | -3.99 | 0.09 | 0.56 | 0.88 | 1.91 | 3.86 | 4.52 | 4.36 | 4.36 | 5.05 | 5.31 | 5.75 |
Source: Capital IQ
