Laporan Laba Rugi (TTM)
Laporan Laba Rugi Anhui Guqi Down & Feather Textile Incorporated 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 444 | 596 | 667 | 830 | 821 | 996 | 981 | 967 | 997 | 992 |
| Change (%) | 34.03 | 11.99 | 24.46 | -1.18 | 21.40 | -1.48 | -1.50 | 3.12 | -0.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 362 | 476 | 512 | 647 | 634 | 759 | 740 | 722 | 744 | 745 |
| Change (%) | 31.25 | 7.70 | 26.32 | -2.03 | 19.78 | -2.48 | -2.54 | 3.10 | 0.18 | |
| % of Revenue | 81.53 | 79.84 | 76.78 | 77.93 | 77.25 | 76.22 | 75.45 | 74.65 | 74.63 | 75.10 |
| Gross Operating Profit | 82 | 120 | 155 | 183 | 187 | 237 | 241 | 245 | 253 | 247 |
| Change (%) | 46.31 | 28.94 | 18.34 | 1.83 | 26.90 | 1.73 | 1.70 | 3.20 | -2.30 | |
| % of Revenue | 18.47 | 20.16 | 23.22 | 22.07 | 22.75 | 23.78 | 24.55 | 25.35 | 25.37 | 24.90 |
| SG&A | 14 | 15 | 26 | 20 | 17 | 34 | 31 | 29 | 35 | 23 |
| Change (%) | 5.64 | 75.80 | -21.59 | -17.63 | 101.77 | -7.53 | -8.14 | 21.47 | -33.13 | |
| % of Revenue | 3.15 | 2.49 | 3.90 | 2.46 | 2.05 | 3.40 | 3.20 | 2.98 | 3.51 | 2.36 |
| R&D | 4 | 17 | 23 | 25 | 26 | 29 | 31 | 33 | 30 | 27 |
| Change (%) | 385.31 | 34.37 | 6.80 | 4.47 | 11.02 | 6.68 | 6.26 | -8.52 | -8.54 | |
| % of Revenue | 0.81 | 2.92 | 3.50 | 3.01 | 3.18 | 2.91 | 3.15 | 3.39 | 3.01 | 2.77 |
| OpEx | 382 | 511 | 566 | 697 | 679 | 820 | 799 | 779 | 804 | 792 |
| Change (%) | 33.75 | 10.58 | 23.21 | -2.53 | 20.73 | -2.52 | -2.59 | 3.31 | -1.55 | |
| % of Revenue | 86.02 | 85.85 | 84.77 | 83.92 | 82.76 | 82.31 | 81.44 | 80.54 | 80.68 | 79.80 |
| Operating Income | 62 | 84 | 102 | 134 | 141 | 176 | 182 | 188 | 193 | 200 |
| Change (%) | 35.74 | 20.50 | 31.43 | 5.91 | 24.62 | 3.38 | 3.27 | 2.34 | 4.12 | |
| % of Revenue | 13.98 | 14.15 | 15.23 | 16.08 | 17.24 | 17.69 | 18.56 | 19.46 | 19.32 | 20.20 |
| Interest Expense | -8 | -8 | -10 | -12 | -13 | -15 | -14 | -13 | -14 | |
| Change (%) | -5.45 | 20.24 | 29.80 | 3.68 | 13.24 | -4.89 | -5.14 | 3.47 | ||
| % of Revenue | -1.89 | -1.33 | -1.43 | -1.49 | -1.57 | -1.46 | -1.41 | -1.36 | -1.36 | |
| Net Income | 54 | 77 | 97 | 122 | 129 | 165 | 167 | 168 | 172 | 170 |
| Change (%) | 42.26 | 26.30 | 25.53 | 6.23 | 27.75 | 0.89 | 0.88 | 2.35 | -1.27 | |
| % of Revenue | 12.15 | 12.89 | 14.54 | 14.67 | 15.76 | 16.59 | 16.99 | 17.40 | 17.27 | 17.13 |
Source: Capital IQ
