Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beijing Join-Cheer Software 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 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 3,129 | 2,821 | 2,704 | 2,447 | 2,543 | 2,709 | 2,919 | 3,017 | 2,897 | 2,898 | 2,724 | 2,790 | 2,958 | 3,412 | 3,717 | 4,077 | 4,280 | 4,037 | 3,628 | 3,139 |
| Change (%) | -9.84 | -4.15 | -9.53 | 3.95 | 6.52 | 7.75 | 3.34 | -3.98 | 0.04 | -5.98 | 2.40 | 6.04 | 15.33 | 8.94 | 9.69 | 4.98 | -5.67 | -10.13 | -13.49 | |
| % 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 | 2,371 | 2,092 | 1,935 | 1,662 | 1,771 | 1,861 | 2,051 | 2,120 | 2,025 | 2,014 | 1,887 | 1,905 | 2,012 | 2,439 | 2,754 | 3,122 | 3,362 | 3,059 | 2,625 | 2,086 |
| Change (%) | -11.77 | -7.51 | -14.11 | 6.57 | 5.07 | 10.25 | 3.35 | -4.50 | -0.54 | -6.27 | 0.90 | 5.63 | 21.25 | 12.88 | 13.37 | 7.70 | -9.01 | -14.19 | -20.55 | |
| % of Revenue | 75.76 | 74.14 | 71.54 | 67.92 | 69.63 | 68.68 | 70.28 | 70.28 | 69.89 | 69.49 | 69.28 | 68.27 | 68.01 | 71.50 | 74.09 | 76.57 | 78.55 | 75.78 | 72.35 | 66.45 |
| Gross Operating Profit | 758 | 730 | 770 | 785 | 772 | 848 | 868 | 897 | 872 | 884 | 837 | 885 | 946 | 972 | 963 | 955 | 918 | 978 | 1,003 | 1,053 |
| Change (%) | -3.80 | 5.48 | 1.97 | -1.58 | 9.83 | 2.28 | 3.33 | -2.73 | 1.39 | -5.34 | 5.76 | 6.93 | 2.74 | -0.95 | -0.83 | -3.89 | 6.54 | 2.56 | 4.99 | |
| % of Revenue | 24.24 | 25.86 | 28.46 | 32.08 | 30.37 | 31.32 | 29.72 | 29.72 | 30.11 | 30.51 | 30.72 | 31.73 | 31.99 | 28.50 | 25.91 | 23.43 | 21.45 | 24.22 | 27.65 | 33.55 |
| SG&A | 494 | 538 | 548 | 556 | 570 | 524 | 527 | 523 | 514 | 548 | 571 | 603 | 628 | 641 | 653 | 692 | 725 | 763 | 792 | 781 |
| Change (%) | 9.02 | 1.74 | 1.63 | 2.39 | -8.08 | 0.71 | -0.91 | -1.75 | 6.66 | 4.29 | 5.64 | 3.99 | 2.17 | 1.85 | 6.02 | 4.71 | 5.19 | 3.91 | -1.43 | |
| % of Revenue | 15.78 | 19.07 | 20.25 | 22.74 | 22.40 | 19.33 | 18.07 | 17.33 | 17.73 | 18.90 | 20.97 | 21.63 | 21.21 | 18.79 | 17.57 | 16.98 | 16.94 | 18.89 | 21.84 | 24.88 |
| R&D | 303 | 279 | 281 | 275 | 262 | 260 | 253 | 259 | 270 | 270 | 280 | 290 | 298 | 318 | 325 | 318 | 303 | 284 | 267 | 257 |
| Change (%) | -7.89 | 0.45 | -1.98 | -4.67 | -0.93 | -2.58 | 2.19 | 4.48 | -0.19 | 3.92 | 3.39 | 2.88 | 6.59 | 2.25 | -2.07 | -4.64 | -6.45 | -5.93 | -3.81 | |
| % of Revenue | 9.69 | 9.90 | 10.37 | 11.24 | 10.31 | 9.59 | 8.67 | 8.57 | 9.33 | 9.30 | 10.28 | 10.38 | 10.08 | 9.31 | 8.74 | 7.80 | 7.09 | 7.03 | 7.36 | 8.18 |
| OpEx | 3,165 | 2,897 | 2,756 | 2,487 | 2,595 | 2,632 | 2,819 | 2,888 | 2,796 | 2,823 | 2,730 | 2,791 | 2,930 | 3,390 | 3,724 | 4,126 | 4,387 | 4,109 | 3,691 | 3,129 |
| Change (%) | -8.48 | -4.84 | -9.79 | 4.34 | 1.43 | 7.12 | 2.44 | -3.17 | 0.97 | -3.30 | 2.23 | 4.97 | 15.70 | 9.84 | 10.82 | 6.32 | -6.35 | -10.15 | -15.24 | |
| % of Revenue | 101.14 | 102.66 | 101.93 | 101.64 | 102.02 | 97.15 | 96.58 | 95.73 | 96.54 | 97.43 | 100.21 | 100.05 | 99.04 | 99.36 | 100.19 | 101.22 | 102.51 | 101.77 | 101.74 | 99.68 |
| Operating Income | -36 | -75 | -52 | -40 | -51 | 77 | 100 | 129 | 100 | 74 | -6 | -1 | 28 | 22 | -7 | -50 | -107 | -71 | -63 | 10 |
| Change (%) | 111.22 | -30.71 | -23.06 | 27.97 | -250.67 | 29.25 | 28.96 | -22.10 | -25.88 | -107.80 | -76.30 | -2,163.52 | -23.14 | -131.69 | 618.85 | 116.13 | -33.53 | -11.47 | -115.74 | |
| % of Revenue | -1.14 | -2.66 | -1.93 | -1.64 | -2.02 | 2.85 | 3.42 | 4.27 | 3.46 | 2.57 | -0.21 | -0.05 | 0.96 | 0.64 | -0.19 | -1.22 | -2.51 | -1.77 | -1.74 | 0.32 |
| Interest Expense | -49 | -45 | -43 | -41 | -41 | -42 | -43 | -45 | -46 | -40 | -70 | -18 | -7 | -2 | -7 | -7 | -4 | -5 | ||
| Change (%) | -7.84 | -5.06 | -5.15 | 0.58 | 2.53 | 1.49 | 6.64 | 1.41 | -12.94 | 73.88 | -74.53 | -59.72 | -69.52 | -0.10 | -43.83 | 12.46 | ||||
| % of Revenue | -1.56 | -1.60 | -1.58 | -1.66 | -1.61 | -1.55 | -1.46 | -1.50 | -1.59 | -1.38 | -2.56 | -0.64 | -0.24 | -0.06 | -0.18 | -0.17 | -0.10 | -0.13 | ||
| Net Income | -83 | 72 | 101 | 97 | 87 | -132 | -115 | -77 | -93 | 52 | -5 | 13 | 46 | -142 | -179 | -224 | -289 | -156 | -153 | -81 |
| Change (%) | -186.32 | 40.42 | -3.85 | -9.69 | -250.84 | -13.00 | -32.94 | 21.34 | -155.66 | -110.41 | -334.36 | 260.73 | -411.37 | 26.02 | 24.82 | 29.41 | -46.26 | -1.94 | -46.80 | |
| % of Revenue | -2.65 | 2.54 | 3.72 | 3.95 | 3.43 | -4.86 | -3.93 | -2.55 | -3.22 | 1.79 | -0.20 | 0.45 | 1.54 | -4.17 | -4.82 | -5.49 | -6.76 | -3.85 | -4.20 | -2.59 |
Source: Capital IQ
