Laporan Laba Rugi (TTM)
Laporan Laba Rugi Xinjiang Beixin Road & Bridge Group 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,675 | 11,886 | 12,680 | 13,901 | 13,865 | 12,320 | 12,427 | 12,425 | 12,767 | 11,658 | 11,570 | 10,980 | 9,269 | 8,487 | 8,321 | 7,556 | 7,660 | 10,215 | 10,269 | 11,064 |
| Change (%) | 11.34 | 6.69 | 9.62 | -0.26 | -11.14 | 0.86 | -0.02 | 2.76 | -8.69 | -0.76 | -5.10 | -15.59 | -8.44 | -1.95 | -9.20 | 1.38 | 33.35 | 0.53 | 7.74 | |
| % 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 | 9,510 | 10,627 | 11,320 | 12,406 | 12,272 | 10,906 | 10,870 | 10,931 | 11,175 | 9,659 | 9,656 | 9,099 | 7,447 | 6,824 | 6,652 | 5,854 | 5,965 | 8,768 | 8,844 | 9,589 |
| Change (%) | 11.74 | 6.53 | 9.59 | -1.08 | -11.14 | -0.33 | 0.57 | 2.23 | -13.56 | -0.04 | -5.76 | -18.15 | -8.38 | -2.51 | -12.00 | 1.89 | 47.00 | 0.86 | 8.43 | |
| % of Revenue | 89.08 | 89.41 | 89.27 | 89.25 | 88.52 | 88.52 | 87.47 | 87.98 | 87.53 | 82.86 | 83.45 | 82.87 | 80.35 | 80.41 | 79.94 | 77.47 | 77.86 | 85.83 | 86.12 | 86.67 |
| Gross Operating Profit | 1,165 | 1,259 | 1,360 | 1,495 | 1,592 | 1,415 | 1,557 | 1,494 | 1,593 | 1,999 | 1,914 | 1,881 | 1,821 | 1,663 | 1,669 | 1,702 | 1,696 | 1,447 | 1,426 | 1,475 |
| Change (%) | 8.03 | 8.02 | 9.91 | 6.52 | -11.14 | 10.07 | -4.09 | 6.62 | 25.49 | -4.22 | -1.75 | -3.16 | -8.70 | 0.38 | 1.97 | -0.37 | -14.65 | -1.50 | 3.44 | |
| % of Revenue | 10.92 | 10.59 | 10.73 | 10.75 | 11.48 | 11.48 | 12.53 | 12.02 | 12.47 | 17.14 | 16.55 | 17.13 | 19.65 | 19.59 | 20.06 | 22.53 | 22.14 | 14.17 | 13.88 | 13.33 |
| SG&A | 595 | 526 | 556 | 578 | 537 | 632 | 654 | 636 | 653 | 766 | 738 | 707 | 673 | 483 | 480 | 480 | 497 | 600 | 549 | 620 |
| Change (%) | -11.59 | 5.69 | 4.00 | -7.18 | 17.75 | 3.55 | -2.85 | 2.72 | 17.29 | -3.70 | -4.17 | -4.80 | -28.29 | -0.63 | -0.00 | 3.58 | 20.78 | -8.49 | 12.89 | |
| % of Revenue | 5.57 | 4.43 | 4.38 | 4.16 | 3.87 | 5.13 | 5.27 | 5.12 | 5.12 | 6.57 | 6.38 | 6.44 | 7.26 | 5.69 | 5.76 | 6.35 | 6.49 | 5.87 | 5.35 | 5.60 |
| R&D | 3 | 3 | 4 | 4 | 3 | 5 | 4 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 4 | 5 | 6 | 10 | 10 | 10 |
| Change (%) | 27.98 | 21.05 | -10.38 | -4.16 | 38.83 | -14.58 | 22.50 | -11.98 | 5.64 | 8.17 | -15.41 | 12.97 | 0.35 | -7.88 | 13.29 | 16.35 | 65.54 | 0.00 | 0.76 | |
| % of Revenue | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.07 | 0.08 | 0.10 | 0.09 | 0.09 |
| OpEx | 10,269 | 11,287 | 12,040 | 13,222 | 13,038 | 11,677 | 11,672 | 11,631 | 11,908 | 10,554 | 10,485 | 9,862 | 8,168 | 7,355 | 7,176 | 6,392 | 6,523 | 9,422 | 9,449 | 10,266 |
| Change (%) | 9.91 | 6.67 | 9.81 | -1.39 | -10.44 | -0.04 | -0.35 | 2.38 | -11.37 | -0.65 | -5.95 | -17.17 | -9.96 | -2.42 | -10.94 | 2.06 | 44.43 | 0.29 | 8.65 | |
| % of Revenue | 96.20 | 94.96 | 94.95 | 95.12 | 94.04 | 94.78 | 93.93 | 93.61 | 93.27 | 90.53 | 90.63 | 89.81 | 88.13 | 86.66 | 86.24 | 84.59 | 85.16 | 92.23 | 92.01 | 92.79 |
| Operating Income | 406 | 599 | 640 | 679 | 827 | 643 | 755 | 794 | 859 | 1,105 | 1,084 | 1,119 | 1,101 | 1,132 | 1,145 | 1,165 | 1,137 | 793 | 821 | 798 |
| Change (%) | 47.47 | 6.95 | 6.03 | 21.79 | -22.17 | 17.26 | 5.19 | 8.28 | 28.52 | -1.81 | 3.15 | -1.61 | 2.86 | 1.16 | 1.69 | -2.37 | -30.21 | 3.43 | -2.77 | |
| % of Revenue | 3.80 | 5.04 | 5.05 | 4.88 | 5.96 | 5.22 | 6.07 | 6.39 | 6.73 | 9.47 | 9.37 | 10.19 | 11.87 | 13.34 | 13.76 | 15.41 | 14.84 | 7.77 | 7.99 | 7.21 |
| Interest Expense | -358 | -507 | -546 | -593 | -698 | -636 | -706 | -771 | -851 | -887 | -897 | -925 | -911 | -859 | -872 | -876 | -935 | -1,177 | -1,278 | -1,345 |
| Change (%) | 41.56 | 7.52 | 8.69 | 17.72 | -8.88 | 10.99 | 9.24 | 10.35 | 4.26 | 1.04 | 3.13 | -1.53 | -5.62 | 1.52 | 0.36 | 6.73 | 25.95 | 8.60 | 5.26 | |
| % of Revenue | -3.36 | -4.27 | -4.30 | -4.27 | -5.04 | -5.16 | -5.68 | -6.21 | -6.67 | -7.61 | -7.75 | -8.42 | -9.82 | -10.13 | -10.48 | -11.59 | -12.20 | -11.52 | -12.45 | -12.16 |
| Net Income | 54 | 55 | 59 | 59 | 59 | 57 | 57 | 52 | 58 | 46 | 45 | 38 | 26 | 32 | 31 | 31 | 16 | -423 | -497 | -514 |
| Change (%) | 2.74 | 7.38 | -0.78 | -0.09 | -3.17 | 0.90 | -9.73 | 11.24 | -19.48 | -2.74 | -15.60 | -30.69 | 22.30 | -4.22 | 0.30 | -49.90 | -2,826.60 | 17.60 | 3.42 | |
| % of Revenue | 0.50 | 0.46 | 0.47 | 0.42 | 0.42 | 0.46 | 0.46 | 0.42 | 0.45 | 0.40 | 0.39 | 0.35 | 0.28 | 0.38 | 0.37 | 0.41 | 0.20 | -4.14 | -4.84 | -4.65 |
Source: Capital IQ
