Laporan Laba Rugi (TTM)
Laporan Laba Rugi Guang Dong Qun Xing Toys Joint-Stockco.,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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 91 | 93 | 97 | 116 | 51 | 49 | 103 | 87 | 85 | 88 | 37 | 42 | 62 | 79 | 170 | 258 | 370 | 417 |
| Change (%) | 254.06 | 1.83 | 4.56 | 19.33 | -55.74 | -3.93 | 109.71 | -15.99 | -2.01 | 3.16 | -57.26 | 11.07 | 49.70 | 27.31 | 114.99 | 51.29 | 43.28 | 12.74 | |
| % 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 |
| Cost Of Sales | 16 | 40 | 41 | 41 | 53 | 27 | 24 | 76 | 65 | 69 | 71 | 22 | 26 | 42 | 59 | 149 | 236 | 353 | 415 |
| Change (%) | 157.44 | 0.48 | 0.04 | 29.59 | -49.47 | -8.04 | 210.98 | -14.53 | 6.17 | 3.12 | -69.56 | 19.14 | 61.49 | 40.95 | 154.10 | 58.23 | 49.42 | 17.59 | |
| % of Revenue | 61.01 | 44.36 | 43.77 | 41.88 | 45.48 | 51.92 | 49.70 | 73.69 | 74.97 | 81.23 | 81.20 | 57.82 | 62.03 | 66.91 | 74.08 | 87.55 | 91.57 | 95.50 | 99.61 |
| Gross Operating Profit | 10 | 51 | 52 | 56 | 63 | 25 | 25 | 27 | 22 | 16 | 16 | 16 | 16 | 21 | 21 | 21 | 22 | 17 | 2 |
| Change (%) | 405.28 | 2.92 | 8.08 | 11.95 | -60.97 | 0.51 | 9.67 | -20.07 | -26.50 | 3.33 | -4.13 | -0.01 | 30.46 | -0.27 | 3.23 | 2.46 | -23.47 | -90.25 | |
| % of Revenue | 38.99 | 55.64 | 56.23 | 58.12 | 54.52 | 48.08 | 50.30 | 26.31 | 25.03 | 18.77 | 18.80 | 42.18 | 37.97 | 33.09 | 25.92 | 12.45 | 8.43 | 4.50 | 0.39 |
| SG&A | 30 | 27 | 10 | 20 | 17 | 11 | 10 | 11 | 9 | 8 | 7 | 7 | 8 | 12 | 20 | 29 | 38 | 47 | 45 |
| Change (%) | -8.15 | -62.71 | 98.04 | -17.15 | -31.62 | -8.19 | 1.44 | -15.22 | -11.80 | -6.21 | -5.35 | 14.20 | 49.58 | 69.42 | 44.12 | 30.74 | 21.55 | -2.96 | |
| % of Revenue | 115.05 | 29.85 | 10.93 | 20.70 | 14.37 | 22.20 | 21.22 | 10.26 | 10.36 | 9.32 | 8.48 | 18.77 | 19.30 | 19.28 | 25.66 | 17.20 | 14.87 | 12.61 | 10.86 |
| R&D | 6 | 3 | 2 | -1 | -1 | 0 | 0 | -0 | -0 | ||||||||||
| Change (%) | -42.50 | -55.54 | -138.81 | 62.51 | 144.23 | 144.23 | |||||||||||||
| % of Revenue | 23.13 | 3.76 | 1.64 | -0.61 | -0.83 | 0.12 | 0.27 | -0.03 | -0.04 | ||||||||||
| OpEx | 54 | 74 | 56 | 63 | 71 | 41 | 38 | 94 | 81 | 84 | 85 | 31 | 36 | 56 | 81 | 181 | 277 | 402 | 462 |
| Change (%) | 36.86 | -24.53 | 13.38 | 12.66 | -43.15 | -7.53 | 150.32 | -13.87 | 3.48 | 1.87 | -64.22 | 17.19 | 55.72 | 45.55 | 122.57 | 53.07 | 45.24 | 15.12 | |
| % of Revenue | 210.66 | 81.43 | 60.35 | 65.44 | 61.78 | 79.35 | 76.37 | 91.16 | 93.45 | 98.69 | 97.46 | 81.60 | 86.09 | 89.55 | 102.38 | 105.99 | 107.24 | 108.70 | 110.99 |
| Operating Income | -28 | 17 | 37 | 34 | 44 | 11 | 12 | 9 | 6 | 1 | 2 | 7 | 6 | 7 | -2 | -10 | -19 | -32 | -46 |
| Change (%) | -159.43 | 117.40 | -8.86 | 31.97 | -76.08 | 9.91 | -21.55 | -37.79 | -80.39 | 100.21 | 209.42 | -16.07 | 12.46 | -129.03 | 440.46 | 82.80 | 72.32 | 42.42 | |
| % of Revenue | -110.66 | 18.57 | 39.65 | 34.56 | 38.22 | 20.65 | 23.63 | 8.84 | 6.55 | 1.31 | 2.54 | 18.40 | 13.91 | 10.45 | -2.38 | -5.99 | -7.24 | -8.70 | -10.99 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | |||
| Change (%) | 22.95 | -10.95 | -8.67 | -45.95 | -42.47 | -74.83 | 604.96 | -95.03 | 53.70 | 49.30 | 12.93 | 775.52 | 18.69 | ||||||
| % of Revenue | -0.66 | -0.35 | -1.80 | -2.31 | -0.98 | -1.07 | -0.59 | -0.33 | -0.19 | -1.23 | -0.04 | -0.05 | -0.03 | -0.03 | -0.16 | -0.16 | |||
| Net Income | -37 | 24 | 45 | 43 | 52 | 20 | 18 | 13 | 11 | 11 | 13 | 18 | 17 | 9 | 3 | -5 | -14 | -18 | -30 |
| Change (%) | -165.25 | 82.24 | -3.88 | 21.31 | -62.15 | -10.41 | -28.27 | -15.04 | 5.14 | 14.46 | 38.75 | -3.40 | -47.08 | -69.66 | -275.19 | 183.90 | 32.91 | 65.38 | |
| % of Revenue | -145.77 | 26.87 | 48.08 | 44.19 | 44.93 | 38.42 | 35.83 | 12.25 | 12.39 | 13.30 | 14.75 | 47.90 | 41.66 | 14.73 | 3.51 | -2.86 | -5.37 | -4.98 | -7.30 |
Source: Capital IQ
