Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hunan Friendship&Apollo Commercial 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,340 | 2,329 | 2,531 | 2,747 | 2,746 | 2,585 | 2,564 | 2,404 | 2,162 | 1,813 | 1,531 | 1,392 | 1,335 | 1,342 | 1,309 | 1,254 | 1,288 | 1,297 | 1,249 |
| Change (%) | -30.26 | 8.69 | 8.52 | -0.03 | -5.89 | -0.80 | -6.23 | -10.07 | -16.16 | -15.56 | -9.03 | -4.12 | 0.55 | -2.53 | -4.20 | 2.76 | 0.71 | -3.70 | |
| % 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 |
| Cost Of Sales | 2,356 | 1,300 | 1,350 | 1,488 | 1,509 | 1,393 | 1,426 | 1,342 | 1,148 | 922 | 708 | 579 | 528 | 522 | 501 | 470 | 530 | 541 | 522 |
| Change (%) | -44.79 | 3.78 | 10.22 | 1.41 | -7.65 | 2.35 | -5.87 | -14.45 | -19.69 | -23.26 | -18.13 | -8.87 | -1.17 | -3.94 | -6.30 | 12.84 | 2.12 | -3.54 | |
| % of Revenue | 70.53 | 55.84 | 53.32 | 54.16 | 54.93 | 53.91 | 55.62 | 55.83 | 53.11 | 50.87 | 46.23 | 41.61 | 39.55 | 38.87 | 38.31 | 37.47 | 41.14 | 41.72 | 41.79 |
| Gross Operating Profit | 984 | 1,029 | 1,182 | 1,259 | 1,238 | 1,191 | 1,138 | 1,062 | 1,014 | 891 | 823 | 813 | 807 | 821 | 807 | 784 | 758 | 756 | 727 |
| Change (%) | 4.50 | 14.89 | 6.58 | -1.72 | -3.75 | -4.47 | -6.67 | -4.54 | -12.16 | -7.58 | -1.21 | -0.74 | 1.68 | -1.63 | -2.89 | -3.28 | -0.28 | -3.82 | |
| % of Revenue | 29.47 | 44.16 | 46.68 | 45.84 | 45.07 | 46.09 | 44.38 | 44.17 | 46.89 | 49.13 | 53.77 | 58.39 | 60.45 | 61.13 | 61.69 | 62.53 | 58.86 | 58.28 | 58.21 |
| SG&A | 902 | 948 | 953 | 979 | 998 | 1,019 | 1,015 | 997 | 975 | 900 | 882 | 857 | 844 | 840 | 815 | 808 | 792 | 797 | 797 |
| Change (%) | 5.10 | 0.51 | 2.70 | 1.97 | 2.05 | -0.41 | -1.74 | -2.17 | -7.73 | -1.94 | -2.90 | -1.52 | -0.40 | -2.99 | -0.85 | -2.04 | 0.62 | 0.03 | |
| % of Revenue | 27.02 | 40.72 | 37.66 | 35.64 | 36.35 | 39.42 | 39.57 | 41.46 | 45.10 | 49.64 | 57.64 | 61.53 | 63.20 | 62.60 | 62.30 | 64.48 | 61.46 | 61.41 | 63.79 |
| R&D | 17 | 11 | 10 | 10 | 8 | 7 | 5 | 3 | 3 | 2 | 1 | 1 | 0 | ||||||
| Change (%) | -37.72 | -7.51 | 1.81 | -21.12 | -17.89 | -22.30 | -39.59 | -14.06 | -13.87 | -40.96 | -36.73 | -100.00 | |||||||
| % of Revenue | 0.52 | 0.46 | 0.39 | 0.37 | 0.29 | 0.25 | 0.20 | 0.13 | 0.12 | 0.13 | 0.09 | 0.06 | 0.00 | ||||||
| OpEx | 3,342 | 2,308 | 2,364 | 2,542 | 2,586 | 2,501 | 2,526 | 2,411 | 2,190 | 1,893 | 1,655 | 1,507 | 1,438 | 1,427 | 1,382 | 1,345 | 1,397 | 1,400 | 1,381 |
| Change (%) | -30.93 | 2.44 | 7.53 | 1.72 | -3.30 | 1.00 | -4.56 | -9.15 | -13.57 | -12.56 | -8.95 | -4.61 | -0.77 | -3.13 | -2.67 | 3.84 | 0.22 | -1.35 | |
| % of Revenue | 100.05 | 99.10 | 93.41 | 92.55 | 94.17 | 96.77 | 98.52 | 100.27 | 101.30 | 104.42 | 108.13 | 108.22 | 107.68 | 106.26 | 105.61 | 107.29 | 108.42 | 107.90 | 110.53 |
| Operating Income | -2 | 21 | 167 | 205 | 160 | 84 | 38 | -6 | -28 | -80 | -124 | -115 | -103 | -84 | -73 | -91 | -108 | -102 | -132 |
| Change (%) | -1,246.21 | 698.88 | 22.60 | -21.78 | -47.79 | -54.59 | -116.81 | 339.21 | 186.11 | 55.21 | -7.98 | -10.48 | -17.98 | -12.73 | 24.61 | 18.58 | -5.53 | 28.40 | |
| % of Revenue | -0.05 | 0.90 | 6.59 | 7.45 | 5.83 | 3.23 | 1.48 | -0.27 | -1.30 | -4.42 | -8.13 | -8.22 | -7.68 | -6.26 | -5.61 | -7.29 | -8.42 | -7.90 | -10.53 |
| Interest Expense | -224 | -224 | -247 | -265 | -279 | -319 | -333 | -344 | -353 | -335 | -323 | -319 | -318 | -311 | -311 | -305 | -302 | -325 | -325 |
| Change (%) | -0.04 | 10.15 | 7.41 | 5.35 | 14.13 | 4.61 | 3.18 | 2.64 | -5.24 | -3.38 | -1.25 | -0.37 | -2.34 | 0.14 | -2.00 | -1.09 | 7.82 | 0.01 | |
| % of Revenue | -6.71 | -9.62 | -9.75 | -9.65 | -10.17 | -12.33 | -13.01 | -14.31 | -16.33 | -18.46 | -21.12 | -22.93 | -23.83 | -23.14 | -23.78 | -24.32 | -23.41 | -25.06 | -26.03 |
| Net Income | 160 | 139 | 213 | 253 | 182 | 131 | 78 | 11 | 59 | 33 | 12 | 42 | -17 | 49 | 66 | 63 | 76 | 28 | 8 |
| Change (%) | -13.29 | 53.01 | 18.83 | -27.97 | -28.22 | -40.10 | -86.03 | 439.19 | -43.97 | -62.72 | 241.48 | -140.22 | -387.28 | 35.93 | -4.47 | 20.04 | -63.04 | -71.92 | |
| % of Revenue | 4.80 | 5.97 | 8.40 | 9.20 | 6.63 | 5.06 | 3.05 | 0.46 | 2.73 | 1.82 | 0.81 | 3.02 | -1.27 | 3.62 | 5.05 | 5.04 | 5.88 | 2.16 | 0.63 |
Source: Capital IQ
