Laporan Laba Rugi 601619 - TTM - Jiaze Renewables Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiaze Renewables Corporation Limited 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	1,077	1,012	1,082	1,197	1,298	1,447	1,402	1,488	1,631	1,841	2,211	2,379	2,399	2,403	2,356	2,349	2,390	2,422	2,487	2,495
Change (%)		-6.03	6.98	10.59	8.46	11.45	-3.11	6.19	9.58	12.87	20.12	7.58	0.85	0.16	-1.95	-0.31	1.74	1.35	2.70	0.29
% 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	495	484	493	516	540	580	563	594	647	701	814	862	896	908	911	916	915	935	966	1,002
Change (%)		-2.18	1.88	4.54	4.80	7.33	-2.86	5.37	9.02	8.30	16.15	5.91	3.97	1.29	0.35	0.59	-0.18	2.25	3.30	3.65
% of Revenue	45.97	47.86	45.57	43.08	41.63	40.09	40.19	39.88	39.68	38.07	36.81	36.24	37.36	37.78	38.67	39.02	38.28	38.62	38.85	40.15

Gross Operating Profit	582	528	589	681	758	867	838	895	984	1,140	1,397	1,517	1,503	1,495	1,445	1,432	1,475	1,487	1,521	1,493
Change (%)		-9.31	11.67	15.65	11.23	14.38	-3.28	6.74	9.95	15.88	22.56	8.55	-0.92	-0.52	-3.35	-0.88	2.97	0.79	2.32	-1.84
% of Revenue	54.03	52.14	54.43	56.92	58.37	59.91	59.81	60.12	60.32	61.93	63.19	63.76	62.64	62.22	61.33	60.98	61.72	61.38	61.15	59.85

SG&A	39	40	51	76	99	145	156	169	181	188	177	192	186	197	214	198	203	242	235	223
Change (%)		1.37	29.84	48.01	30.32	46.63	7.60	7.77	7.43	3.93	-5.85	8.29	-2.82	5.50	8.82	-7.58	2.43	19.62	-3.00	-5.31
% of Revenue	3.63	3.91	4.75	6.36	7.64	10.05	11.16	11.32	11.10	10.22	8.01	8.07	7.77	8.19	9.09	8.42	8.48	10.01	9.45	8.92

R&D
Change (%)
% of Revenue

OpEx	527	517	538	585	631	719	715	755	823	874	968	1,026	1,053	1,074	1,086	1,071	1,068	1,126	1,153	1,174
Change (%)		-1.99	4.19	8.74	7.74	14.05	-0.66	5.73	8.98	6.13	10.83	5.96	2.62	2.02	1.05	-1.36	-0.30	5.50	2.33	1.84
% of Revenue	48.96	51.07	49.73	48.90	48.58	49.72	50.98	50.76	50.48	47.46	43.79	43.13	43.89	44.71	46.07	45.59	44.67	46.50	46.34	47.05

Operating Income	549	495	544	612	667	727	687	733	808	967	1,243	1,353	1,346	1,329	1,271	1,278	1,322	1,296	1,335	1,321
Change (%)		-9.91	9.89	12.42	9.14	8.98	-5.54	6.67	10.20	19.74	28.51	8.84	-0.49	-1.30	-4.38	0.59	3.45	-2.01	3.02	-1.04
% of Revenue	51.04	48.93	50.27	51.10	51.42	50.28	49.02	49.24	49.52	52.54	56.21	56.87	56.11	55.29	53.93	54.41	55.33	53.50	53.66	52.95

Interest Expense	-231	-233	-236	-240	-276	-234	-224	-296	-303	-110	-194	-201	-195	-170	-152	-153	-152	-205	-192	-182
Change (%)		0.93	1.26	1.70	14.82	-15.17	-4.27	32.02	2.51	-63.84	76.83	3.54	-3.06	-12.46	-10.96	0.74	-0.79	35.50	-6.72	-5.23
% of Revenue	-21.48	-23.07	-21.84	-20.08	-21.26	-16.18	-15.99	-19.88	-18.59	-5.96	-8.77	-8.44	-8.11	-7.09	-6.44	-6.51	-6.34	-8.48	-7.70	-7.28

Net Income	251	198	249	333	413	771	753	789	790	582	748	830	805	803	754	696	705	630	673	678
Change (%)		-21.24	25.90	33.56	24.02	86.76	-2.44	4.80	0.22	-26.33	28.37	11.08	-3.11	-0.19	-6.08	-7.69	1.20	-10.57	6.75	0.78
% of Revenue	23.36	19.58	23.04	27.82	31.82	53.32	53.69	52.99	48.46	31.63	33.80	34.91	33.53	33.42	32.01	29.64	29.49	26.02	27.04	27.17

Source: Capital IQ

Jiaze Renewables Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)