Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shenzhen Special Economic Zone Real Estate & Properties (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 |
2021 12-31 |
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 | 1,863 | 1,615 | 1,773 | 1,713 | 1,364 | 1,321 | 1,178 | 992 | 880 | 634 | 471 | 532 | 462 | 531 | 481 | 401 | 385 | 407 | 678 | 910 |
| Change (%) | -13.31 | 9.81 | -3.39 | -20.39 | -3.17 | -10.80 | -15.76 | -11.28 | -27.95 | -25.76 | 12.93 | -13.06 | 14.82 | -9.41 | -16.52 | -4.16 | 5.77 | 66.54 | 34.27 | |
| % 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 | 901 | 806 | 824 | 794 | 688 | 667 | 636 | 575 | 546 | 438 | 387 | 415 | 361 | 837 | 784 | 727 | 716 | 708 | 893 | 1,064 |
| Change (%) | -10.51 | 2.26 | -3.65 | -13.42 | -3.00 | -4.69 | -9.57 | -4.95 | -19.87 | -11.73 | 7.38 | -13.13 | 132.13 | -6.32 | -7.26 | -1.58 | -1.12 | 26.21 | 19.12 | |
| % of Revenue | 48.36 | 49.92 | 46.49 | 46.36 | 50.42 | 50.50 | 53.97 | 57.93 | 62.07 | 69.03 | 82.08 | 78.04 | 77.98 | 157.65 | 163.01 | 181.09 | 185.97 | 173.84 | 131.75 | 116.88 |
| Gross Operating Profit | 962 | 809 | 949 | 919 | 676 | 654 | 542 | 417 | 334 | 196 | 84 | 117 | 102 | -306 | -303 | -326 | -331 | -301 | -215 | -154 |
| Change (%) | -15.92 | 17.34 | -3.16 | -26.41 | -3.34 | -17.04 | -23.02 | -19.99 | -41.18 | -57.04 | 38.34 | -12.81 | -400.58 | -0.97 | 7.43 | 1.60 | -9.15 | -28.40 | -28.60 | |
| % of Revenue | 51.64 | 50.08 | 53.51 | 53.64 | 49.58 | 49.50 | 46.03 | 42.07 | 37.93 | 30.97 | 17.92 | 21.96 | 22.02 | -57.65 | -63.01 | -81.09 | -85.97 | -73.84 | -31.75 | -16.88 |
| SG&A | 162 | 151 | 153 | 160 | 135 | 144 | 143 | 131 | 117 | 78 | 75 | 67 | 97 | 79 | 78 | 79 | 17 | 92 | 95 | 102 |
| Change (%) | -7.16 | 1.53 | 4.28 | -15.38 | 6.99 | -1.34 | -8.09 | -10.55 | -33.38 | -3.52 | -11.71 | 45.15 | -18.51 | -0.51 | 0.69 | -78.55 | 442.22 | 4.08 | 6.68 | |
| % of Revenue | 8.72 | 9.33 | 8.63 | 9.32 | 9.90 | 10.94 | 12.10 | 13.20 | 13.31 | 12.31 | 15.99 | 12.50 | 20.88 | 14.82 | 16.27 | 19.63 | 4.39 | 22.52 | 14.07 | 11.18 |
| R&D | 35 | 4 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 7.53 | 1.05 | ||||||||||||||||||
| OpEx | 1,487 | 1,282 | 1,364 | 1,341 | 1,090 | 1,066 | 986 | 870 | 810 | 598 | 529 | 569 | 484 | 986 | 899 | 821 | 807 | 816 | 1,007 | 1,191 |
| Change (%) | -13.78 | 6.34 | -1.67 | -18.69 | -2.24 | -7.54 | -11.71 | -6.89 | -26.22 | -11.42 | 7.37 | -14.91 | 103.83 | -8.79 | -8.67 | -1.75 | 1.10 | 23.43 | 18.26 | |
| % of Revenue | 79.83 | 79.40 | 76.89 | 78.26 | 79.94 | 80.70 | 83.66 | 87.69 | 92.02 | 94.23 | 112.43 | 106.90 | 104.63 | 185.73 | 187.00 | 204.58 | 209.72 | 200.45 | 148.56 | 130.85 |
| Operating Income | 376 | 333 | 410 | 372 | 274 | 255 | 193 | 122 | 70 | 37 | -59 | -37 | -21 | -455 | -418 | -420 | -422 | -409 | -329 | -281 |
| Change (%) | -11.44 | 23.18 | -9.11 | -26.51 | -6.88 | -24.47 | -36.52 | -42.50 | -47.91 | -259.94 | -37.30 | -41.69 | 2,026.05 | -8.06 | 0.35 | 0.55 | -3.16 | -19.49 | -14.70 | |
| % of Revenue | 20.17 | 20.60 | 23.11 | 21.74 | 20.06 | 19.30 | 16.34 | 12.31 | 7.98 | 5.77 | -12.43 | -6.90 | -4.63 | -85.73 | -87.00 | -104.58 | -109.72 | -100.45 | -48.56 | -30.85 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -1 | -2 | -2 | -2 | -3 | -3 | -4 | ||||||
| Change (%) | -0.00 | -0.00 | -0.00 | -∞ | 194.48 | 25.83 | 35.55 | 6.84 | 12.78 | 19.57 | 45.08 | |||||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.09 | -0.24 | -0.33 | -0.53 | -0.60 | -0.64 | -0.46 | -0.49 | ||||||
| Net Income | 312 | 290 | 350 | 325 | 255 | 221 | 295 | 234 | 182 | 154 | -44 | -29 | -8 | -251 | -213 | -208 | -209 | -177 | -106 | -79 |
| Change (%) | -6.91 | 20.65 | -7.07 | -21.66 | -13.37 | 33.62 | -20.86 | -21.88 | -15.73 | -128.76 | -35.48 | -72.54 | 3,102.11 | -14.97 | -2.43 | 0.62 | -15.61 | -39.91 | -25.31 | |
| % of Revenue | 16.74 | 17.97 | 19.74 | 18.99 | 18.69 | 16.72 | 25.05 | 23.53 | 20.72 | 24.23 | -9.39 | -5.36 | -1.69 | -47.25 | -44.35 | -51.83 | -54.41 | -43.42 | -15.66 | -8.71 |
Source: Capital IQ
