Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chengdu Fusen Noble-House Industrial 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 |
2022 12-31 |
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 | 1,412 | 1,328 | 1,367 | 1,462 | 1,500 | 1,537 | 1,583 | 1,584 | 1,498 | 1,483 | 1,482 | 1,467 | 1,551 | 1,524 | 1,514 | 1,484 | 1,448 | 1,430 | 1,380 | 1,345 |
| Change (%) | -6.01 | 2.95 | 6.95 | 2.63 | 2.44 | 2.98 | 0.08 | -5.40 | -1.04 | -0.06 | -0.99 | 5.68 | -1.71 | -0.63 | -2.02 | -2.43 | -1.24 | -3.51 | -2.51 | |
| % 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 | 488 | 431 | 421 | 437 | 450 | 460 | 481 | 473 | 458 | 460 | 467 | 464 | 478 | 454 | 457 | 451 | 455 | 468 | 448 | 453 |
| Change (%) | -11.71 | -2.35 | 3.90 | 2.89 | 2.30 | 4.43 | -1.61 | -3.18 | 0.51 | 1.59 | -0.78 | 2.97 | -4.83 | 0.54 | -1.40 | 0.92 | 3.01 | -4.25 | 1.04 | |
| % of Revenue | 34.55 | 32.45 | 30.78 | 29.90 | 29.98 | 29.94 | 30.36 | 29.85 | 30.55 | 31.03 | 31.54 | 31.61 | 30.80 | 29.82 | 30.17 | 30.36 | 31.40 | 32.76 | 32.51 | 33.69 |
| Gross Operating Profit | 924 | 897 | 946 | 1,025 | 1,050 | 1,077 | 1,102 | 1,111 | 1,041 | 1,023 | 1,014 | 1,003 | 1,073 | 1,070 | 1,058 | 1,033 | 993 | 961 | 931 | 892 |
| Change (%) | -3.00 | 5.50 | 8.31 | 2.51 | 2.49 | 2.36 | 0.82 | -6.35 | -1.73 | -0.80 | -1.09 | 6.93 | -0.31 | -1.13 | -2.28 | -3.89 | -3.19 | -3.15 | -4.22 | |
| % of Revenue | 65.45 | 67.55 | 69.22 | 70.10 | 70.02 | 70.06 | 69.64 | 70.15 | 69.45 | 68.97 | 68.46 | 68.39 | 69.20 | 70.18 | 69.83 | 69.64 | 68.60 | 67.24 | 67.49 | 66.31 |
| SG&A | 68 | 65 | 63 | 70 | 79 | 87 | 92 | 93 | 81 | 82 | 82 | 84 | 90 | 86 | 85 | 84 | 79 | 74 | 75 | 65 |
| Change (%) | -5.31 | -2.18 | 10.28 | 12.86 | 11.05 | 4.79 | 1.50 | -12.99 | 1.09 | 0.18 | 3.11 | 6.22 | -4.33 | -1.01 | -1.37 | -6.02 | -5.98 | 0.96 | -13.55 | |
| % of Revenue | 4.83 | 4.87 | 4.63 | 4.77 | 5.25 | 5.69 | 5.79 | 5.87 | 5.40 | 5.51 | 5.53 | 5.76 | 5.79 | 5.63 | 5.61 | 5.65 | 5.44 | 5.18 | 5.42 | 4.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 648 | 568 | 557 | 583 | 607 | 628 | 654 | 648 | 616 | 616 | 622 | 620 | 648 | 627 | 634 | 633 | 632 | 637 | 617 | 608 |
| Change (%) | -12.29 | -1.95 | 4.70 | 4.15 | 3.48 | 4.09 | -0.88 | -5.00 | -0.01 | 0.93 | -0.25 | 4.41 | -3.19 | 1.14 | -0.11 | -0.14 | 0.77 | -3.14 | -1.55 | |
| % of Revenue | 45.85 | 42.79 | 40.75 | 39.89 | 40.48 | 40.90 | 41.33 | 40.94 | 41.11 | 41.54 | 41.95 | 42.27 | 41.76 | 41.13 | 41.86 | 42.68 | 43.68 | 44.57 | 44.74 | 45.18 |
| Operating Income | 765 | 760 | 810 | 879 | 893 | 908 | 928 | 936 | 882 | 867 | 860 | 847 | 903 | 897 | 880 | 851 | 815 | 793 | 762 | 737 |
| Change (%) | -0.69 | 6.62 | 8.50 | 1.61 | 1.73 | 2.22 | 0.76 | -5.68 | -1.77 | -0.76 | -1.53 | 6.61 | -0.64 | -1.87 | -3.39 | -4.14 | -2.81 | -3.80 | -3.29 | |
| % of Revenue | 54.15 | 57.21 | 59.25 | 60.11 | 59.52 | 59.10 | 58.67 | 59.06 | 58.89 | 58.46 | 58.05 | 57.73 | 58.24 | 58.87 | 58.14 | 57.32 | 56.32 | 55.43 | 55.26 | 54.82 |
| Interest Expense | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 |
| Change (%) | 6.72 | 8.66 | 237.77 | 1.96 | 2.39 | -1.49 | -67.26 | -8.38 | -14.85 | -0.53 | -18.13 | -4.89 | -2.92 | -3.68 | 36.27 | 9.81 | 4.55 | 2.49 | -50.08 | |
| % of Revenue | -0.03 | -0.04 | -0.04 | -0.13 | -0.13 | -0.13 | -0.12 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.03 | -0.04 | -0.04 | -0.04 | -0.02 |
| Net Income | 697 | 773 | 783 | 922 | 972 | 918 | 975 | 921 | 829 | 783 | 781 | 749 | 794 | 806 | 769 | 717 | 705 | 690 | 651 | 669 |
| Change (%) | 10.88 | 1.26 | 17.79 | 5.35 | -5.51 | 6.19 | -5.53 | -10.05 | -5.49 | -0.25 | -4.12 | 5.97 | 1.58 | -4.59 | -6.74 | -1.71 | -2.11 | -5.71 | 2.75 | |
| % of Revenue | 49.38 | 58.25 | 57.29 | 63.10 | 64.77 | 59.75 | 61.61 | 58.15 | 55.30 | 52.81 | 52.71 | 51.05 | 51.19 | 52.90 | 50.79 | 48.34 | 48.70 | 48.27 | 47.17 | 49.71 |
Source: Capital IQ
