Laporan Laba Rugi 002697 - TTM - Chengdu Hongqi Chain Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chengdu Hongqi Chain 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	8,744	9,053	8,968	9,072	9,245	9,351	9,532	9,698	9,924	10,020	10,134	10,140	10,088	10,133	10,249	10,316	10,259	10,123	9,932	9,745
Change (%)		3.54	-0.94	1.16	1.91	1.14	1.93	1.74	2.33	0.97	1.14	0.06	-0.51	0.44	1.15	0.66	-0.55	-1.32	-1.89	-1.88
% 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	6,023	6,387	6,322	6,420	6,570	6,577	6,710	6,850	7,013	7,108	7,180	7,183	7,151	7,130	7,218	7,279	7,238	7,152	7,032	6,841
Change (%)		6.04	-1.03	1.56	2.33	0.11	2.02	2.10	2.37	1.36	1.00	0.04	-0.43	-0.29	1.23	0.85	-0.56	-1.19	-1.68	-2.71
% of Revenue	68.89	70.55	70.49	70.77	71.06	70.33	70.39	70.64	70.67	70.94	70.85	70.84	70.89	70.37	70.43	70.56	70.55	70.65	70.81	70.21

Gross Operating Profit	2,720	2,666	2,647	2,652	2,676	2,774	2,822	2,847	2,911	2,912	2,954	2,957	2,936	3,002	3,031	3,037	3,021	2,971	2,899	2,903
Change (%)		-2.00	-0.73	0.20	0.90	3.69	1.73	0.88	2.25	0.03	1.47	0.10	-0.70	2.24	0.95	0.20	-0.53	-1.65	-2.41	0.14
% of Revenue	31.11	29.45	29.51	29.23	28.94	29.67	29.61	29.36	29.33	29.06	29.15	29.16	29.11	29.63	29.57	29.44	29.45	29.35	29.19	29.79

SG&A	2,250	2,173	2,145	2,188	2,211	2,284	2,318	2,316	2,375	2,379	2,406	2,418	2,400	2,459	2,479	2,470	2,470	2,435	2,370	2,378
Change (%)		-3.42	-1.31	2.03	1.05	3.31	1.48	-0.08	2.55	0.17	1.12	0.48	-0.72	2.45	0.80	-0.36	-0.02	-1.39	-2.69	0.35
% of Revenue	25.73	24.00	23.91	24.12	23.92	24.43	24.32	23.89	23.94	23.75	23.74	23.84	23.80	24.27	24.19	23.94	24.07	24.06	23.86	24.41

R&D																			1	1
Change (%)																				112.89
% of Revenue																			0.01	0.01

OpEx	8,312	8,581	8,486	8,615	8,792	8,911	9,081	9,229	9,448	9,539	9,639	9,651	9,603	9,637	9,736	9,794	9,757	9,641	9,466	9,298
Change (%)		3.25	-1.11	1.51	2.06	1.35	1.91	1.63	2.38	0.96	1.05	0.13	-0.50	0.36	1.02	0.60	-0.38	-1.18	-1.82	-1.78
% of Revenue	95.06	94.79	94.63	94.96	95.10	95.29	95.27	95.17	95.21	95.20	95.11	95.18	95.20	95.11	94.99	94.94	95.11	95.24	95.31	95.41

Operating Income	432	472	482	458	453	440	450	469	475	481	495	489	485	495	513	522	502	482	466	447
Change (%)		9.26	2.09	-5.05	-0.96	-2.91	2.35	4.03	1.43	1.28	2.85	-1.30	-0.80	2.20	3.57	1.82	-3.87	-4.04	-3.38	-3.93
% of Revenue	4.94	5.21	5.37	5.04	4.90	4.71	4.73	4.83	4.79	4.80	4.89	4.82	4.80	4.89	5.01	5.06	4.89	4.76	4.69	4.59

Interest Expense	-6	-3	-5	-36	-53	-65	-79	-59	-57	-63	-59	-58	-54	-51	-50	-48	-46	-46	-43	-40
Change (%)		-42.88	36.81	678.37	47.14	22.32	22.04	-25.19	-4.94	10.79	-5.15	-2.86	-6.67	-5.28	-2.90	-3.25	-3.77	-1.25	-6.14	-5.80
% of Revenue	-0.07	-0.04	-0.05	-0.40	-0.58	-0.70	-0.83	-0.61	-0.57	-0.62	-0.59	-0.57	-0.53	-0.50	-0.48	-0.46	-0.45	-0.45	-0.43	-0.41

Net Income	513	505	486	465	451	481	479	483	489	486	504	520	536	561	584	571	544	521	514	535
Change (%)		-1.59	-3.76	-4.26	-3.02	6.69	-0.41	0.72	1.34	-0.74	3.87	3.00	3.09	4.76	4.01	-2.17	-4.72	-4.19	-1.30	4.08
% of Revenue	5.87	5.58	5.42	5.13	4.88	5.15	5.03	4.98	4.93	4.85	4.98	5.12	5.31	5.54	5.69	5.53	5.30	5.15	5.18	5.49

Source: Capital IQ

Chengdu Hongqi Chain Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)