Laporan Laba Rugi (TTM)
Laporan Laba Rugi ZhongAn Online P & C Insurance 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 | 17,494 | 18,369 | 18,953 | 19,537 | 20,675 | 21,813 | 22,481 | 23,150 | 22,895 | 22,640 | 24,135 | 25,630 | 27,474 | 29,318 | 30,294 | 31,271 | 32,498 | 33,726 | 33,657 | 33,588 |
| Change (%) | 5.00 | 3.18 | 3.08 | 5.83 | 5.51 | 3.06 | 2.97 | -1.10 | -1.11 | 6.60 | 6.20 | 7.19 | 6.71 | 3.33 | 3.22 | 3.93 | 3.78 | -0.21 | -0.21 | |
| % 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 | 10,045 | 10,181 | 10,489 | 10,797 | 11,751 | 12,706 | 15,037 | 17,368 | 18,915 | 20,463 | 21,464 | 22,466 | 24,093 | 25,719 | 27,008 | 28,296 | 29,216 | 30,135 | 29,765 | 29,395 |
| Change (%) | 1.35 | 3.03 | 2.94 | 8.84 | 8.12 | 18.35 | 15.50 | 8.91 | 8.18 | 4.90 | 4.67 | 7.24 | 6.75 | 5.01 | 4.77 | 3.25 | 3.15 | -1.23 | -1.24 | |
| % of Revenue | 57.42 | 55.42 | 55.34 | 55.27 | 56.84 | 58.25 | 66.88 | 75.02 | 82.62 | 90.38 | 88.94 | 87.66 | 87.69 | 87.72 | 89.15 | 90.49 | 89.90 | 89.35 | 88.44 | 87.52 |
| Gross Operating Profit | 7,449 | 8,188 | 8,464 | 8,739 | 8,923 | 9,107 | 7,445 | 5,782 | 3,980 | 2,177 | 2,670 | 3,164 | 3,382 | 3,599 | 3,287 | 2,974 | 3,283 | 3,591 | 3,892 | 4,193 |
| Change (%) | 9.93 | 3.37 | 3.26 | 2.11 | 2.06 | -18.26 | -22.33 | -31.18 | -45.30 | 22.67 | 18.48 | 6.87 | 6.43 | -8.68 | -9.50 | 10.37 | 9.40 | 8.38 | 7.73 | |
| % of Revenue | 42.58 | 44.58 | 44.66 | 44.73 | 43.16 | 41.75 | 33.12 | 24.98 | 17.38 | 9.62 | 11.06 | 12.34 | 12.31 | 12.28 | 10.85 | 9.51 | 10.10 | 10.65 | 11.56 | 12.48 |
| SG&A | 6,630 | 6,995 | 7,058 | 7,121 | 7,103 | 7,086 | 5,452 | 3,819 | 3,591 | 3,363 | 4,515 | 5,667 | 5,152 | 4,636 | 4,401 | 4,166 | 4,152 | 4,138 | 4,351 | 4,564 |
| Change (%) | 5.51 | 0.90 | 0.89 | -0.24 | -0.25 | -23.05 | -29.96 | -5.96 | -6.34 | 34.25 | 25.51 | -9.10 | -10.01 | -5.07 | -5.34 | -0.34 | -0.34 | 5.14 | 4.89 | |
| % of Revenue | 37.90 | 38.08 | 37.24 | 36.45 | 34.36 | 32.48 | 24.25 | 16.50 | 15.69 | 14.86 | 18.71 | 22.11 | 18.75 | 15.81 | 14.53 | 13.32 | 12.78 | 12.27 | 12.93 | 13.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,369 | 18,066 | 18,554 | 19,042 | 19,807 | 20,571 | 21,711 | 22,850 | 23,090 | 23,329 | 24,433 | 25,537 | 26,988 | 28,439 | 29,494 | 30,548 | 31,372 | 32,197 | 31,833 | 31,469 |
| Change (%) | 4.02 | 2.70 | 2.63 | 4.02 | 3.86 | 5.54 | 5.25 | 1.05 | 1.04 | 4.73 | 4.52 | 5.68 | 5.38 | 3.71 | 3.57 | 2.70 | 2.63 | -1.13 | -1.14 | |
| % of Revenue | 99.29 | 98.35 | 97.90 | 97.47 | 95.80 | 94.31 | 96.57 | 98.71 | 100.85 | 103.04 | 101.23 | 99.63 | 98.23 | 97.00 | 97.36 | 97.69 | 96.53 | 95.46 | 94.58 | 93.69 |
| Operating Income | 125 | 303 | 399 | 495 | 868 | 1,242 | 771 | 299 | -195 | -689 | -298 | 94 | 486 | 878 | 801 | 723 | 1,126 | 1,530 | 1,824 | 2,119 |
| Change (%) | 142.47 | 31.70 | 24.07 | 75.52 | 43.03 | -37.94 | -61.14 | -165.08 | 253.66 | -56.80 | -131.46 | 418.90 | 80.73 | -8.86 | -9.72 | 55.83 | 35.83 | 19.26 | 16.15 | |
| % of Revenue | 0.71 | 1.65 | 2.10 | 2.53 | 4.20 | 5.69 | 3.43 | 1.29 | -0.85 | -3.04 | -1.23 | 0.37 | 1.77 | 3.00 | 2.64 | 2.31 | 3.47 | 4.54 | 5.42 | 6.31 |
| Interest Expense | -178 | -233 | -285 | -338 | -363 | -388 | -410 | -431 | -430 | -428 | -435 | -441 | -453 | -465 | -468 | -471 | -459 | -447 | -432 | -418 |
| Change (%) | 30.64 | 22.51 | 18.37 | 7.50 | 6.97 | 5.54 | 5.25 | -0.35 | -0.35 | 1.52 | 1.50 | 2.66 | 2.59 | 0.69 | 0.69 | -2.61 | -2.68 | -3.26 | -3.37 | |
| % of Revenue | -1.02 | -1.27 | -1.51 | -1.73 | -1.76 | -1.78 | -1.82 | -1.86 | -1.88 | -1.89 | -1.80 | -1.72 | -1.65 | -1.59 | -1.55 | -1.51 | -1.41 | -1.32 | -1.28 | -1.24 |
| Net Income | 248 | 554 | 686 | 819 | 992 | 1,165 | 469 | -227 | -670 | -1,112 | -684 | -255 | 1,911 | 4,078 | 3,995 | 3,912 | 2,258 | 603 | 910 | 1,216 |
| Change (%) | 123.46 | 23.91 | 19.30 | 21.13 | 17.44 | -59.74 | -148.37 | 195.24 | 66.13 | -38.54 | -62.72 | -849.90 | 113.34 | -2.04 | -2.08 | -42.29 | -73.27 | 50.72 | 33.65 | |
| % of Revenue | 1.42 | 3.01 | 3.62 | 4.19 | 4.80 | 5.34 | 2.09 | -0.98 | -2.92 | -4.91 | -2.83 | -0.99 | 6.96 | 13.91 | 13.19 | 12.51 | 6.95 | 1.79 | 2.70 | 3.62 |
Source: Capital IQ
