Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beijing Jingxi Culture & Tourism Co.,Ltd 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 426 | 440 | 442 | 572 | 298 | 287 | 290 | 159 | 108 | 204 | 230 | 227 | 589 | 495 | 461 | 550 | 317 | 409 | 467 |
| Change (%) | 165.46 | 3.39 | 0.34 | 29.39 | -47.86 | -3.59 | 0.89 | -45.26 | -31.93 | 88.59 | 13.01 | -1.53 | 159.93 | -16.02 | -6.77 | 19.32 | -42.41 | 28.96 | 14.26 | |
| % 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 | 447 | 676 | 684 | 690 | 710 | 251 | 242 | 235 | 214 | 77 | 172 | 194 | 201 | 647 | 553 | 532 | 599 | 349 | 637 | 701 |
| Change (%) | 51.16 | 1.27 | 0.84 | 2.99 | -64.73 | -3.63 | -2.60 | -9.06 | -64.04 | 123.81 | 12.70 | 3.76 | 221.65 | -14.63 | -3.83 | 12.63 | -41.76 | 82.81 | 10.03 | |
| % of Revenue | 278.62 | 158.66 | 155.40 | 156.18 | 124.32 | 84.11 | 84.07 | 81.17 | 134.84 | 71.23 | 84.53 | 84.29 | 88.82 | 109.91 | 111.73 | 115.25 | 108.79 | 110.01 | 155.95 | 150.18 |
| Gross Operating Profit | -287 | -250 | -244 | -248 | -139 | 47 | 46 | 55 | -55 | 31 | 32 | 36 | 25 | -58 | -58 | -70 | -48 | -32 | -229 | -234 |
| Change (%) | -12.83 | -2.35 | 1.74 | -44.00 | -134.08 | -3.40 | 19.29 | -201.26 | -156.22 | 1.39 | 14.75 | -29.93 | -330.54 | -0.64 | 21.20 | -31.23 | -34.39 | 620.65 | 2.47 | |
| % of Revenue | -178.62 | -58.66 | -55.40 | -56.18 | -24.32 | 15.89 | 15.93 | 18.83 | -34.84 | 28.77 | 15.47 | 15.71 | 11.18 | -9.91 | -11.73 | -15.25 | -8.79 | -10.01 | -55.95 | -50.18 |
| SG&A | 186 | 180 | 200 | 182 | 144 | 104 | 97 | 106 | 93 | 87 | 87 | 92 | 91 | 93 | 89 | 83 | 87 | 86 | 93 | 86 |
| Change (%) | -3.08 | 11.06 | -9.01 | -20.57 | -28.06 | -6.79 | 9.28 | -11.73 | -6.87 | 0.27 | 5.82 | -0.93 | 1.49 | -4.47 | -5.97 | 3.93 | -1.22 | 8.76 | -7.83 | |
| % of Revenue | 115.72 | 42.25 | 45.38 | 41.16 | 25.26 | 34.86 | 33.70 | 36.51 | 58.87 | 80.53 | 42.82 | 40.09 | 40.34 | 15.75 | 17.91 | 18.07 | 15.74 | 26.99 | 22.77 | 18.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 630 | 856 | 884 | 873 | 858 | 355 | 339 | 342 | 308 | 164 | 259 | 286 | 290 | 738 | 639 | 613 | 686 | 436 | 732 | 789 |
| Change (%) | 35.75 | 3.31 | -1.21 | -1.77 | -58.65 | -4.53 | 0.94 | -9.98 | -46.81 | 58.44 | 10.33 | 1.40 | 154.50 | -13.41 | -4.08 | 11.93 | -36.50 | 68.04 | 7.70 | |
| % of Revenue | 392.93 | 200.93 | 200.77 | 197.67 | 150.07 | 119.01 | 117.85 | 117.91 | 193.90 | 151.51 | 127.29 | 124.27 | 127.97 | 125.29 | 129.19 | 132.92 | 124.69 | 137.49 | 179.16 | 168.88 |
| Operating Income | -470 | -430 | -444 | -431 | -286 | -57 | -51 | -52 | -149 | -56 | -56 | -56 | -63 | -149 | -144 | -152 | -136 | -119 | -324 | -322 |
| Change (%) | -8.53 | 3.23 | -2.75 | -33.67 | -80.20 | -9.48 | 1.21 | 187.04 | -62.66 | -0.09 | 0.50 | 13.49 | 135.08 | -3.09 | 5.15 | -10.50 | -12.56 | 172.29 | -0.58 | |
| % of Revenue | -292.93 | -100.93 | -100.77 | -97.67 | -50.07 | -19.01 | -17.85 | -17.91 | -93.90 | -51.51 | -27.29 | -24.27 | -27.97 | -25.29 | -29.19 | -32.92 | -24.69 | -37.49 | -79.16 | -68.88 |
| Interest Expense | -42 | -69 | -72 | -60 | -51 | -28 | -25 | -24 | -26 | -8 | -2 | -0 | -15 | -20 | -21 | -23 | -23 | -25 | -27 | |
| Change (%) | 64.54 | 5.35 | -17.49 | -14.22 | -44.31 | -11.48 | -5.49 | 9.26 | -70.54 | -75.08 | -84.97 | 31.70 | 7.92 | 8.61 | -0.94 | 9.20 | 9.52 | |||
| % of Revenue | -25.96 | -16.09 | -16.40 | -13.49 | -8.94 | -9.55 | -8.77 | -8.21 | -16.40 | -7.10 | -0.94 | -0.12 | -2.55 | -4.00 | -4.63 | -4.22 | -7.25 | -6.14 | -5.89 | |
| Net Income | -2,549 | -767 | -775 | -748 | -678 | -133 | -127 | -113 | -145 | -61 | -52 | -58 | -157 | -280 | -282 | -290 | -185 | -156 | -360 | -356 |
| Change (%) | -69.90 | 1.00 | -3.47 | -9.35 | -80.33 | -4.55 | -10.87 | 27.58 | -57.88 | -14.86 | 12.12 | 169.28 | 78.57 | 0.69 | 2.99 | -36.29 | -15.84 | 131.20 | -1.20 | |
| % of Revenue | -1,589.40 | -180.23 | -176.06 | -169.38 | -118.67 | -44.77 | -44.33 | -39.16 | -91.27 | -56.47 | -25.49 | -25.29 | -69.17 | -47.52 | -56.98 | -62.94 | -33.61 | -49.11 | -88.04 | -76.13 |
Source: Capital IQ
