Laporan Laba Rugi 5LX - TTM - China Lilang Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Lilang 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	2,946	2,681	2,811	2,942	3,161	3,379	3,401	3,423	3,255	3,086	3,133	3,180	3,362	3,544	3,598	3,653	3,651	3,650	3,714	3,777
Change (%)		-9.01	4.87	4.64	7.44	6.92	0.64	0.64	-4.92	-5.17	1.51	1.49	5.73	5.42	1.54	1.51	-0.04	-0.04	1.74	1.71
% 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	1,746	1,477	1,488	1,498	1,731	1,964	1,981	1,997	1,832	1,666	1,667	1,668	1,753	1,837	1,877	1,918	1,914	1,911	1,941	1,971
Change (%)		-15.43	0.72	0.71	15.56	13.47	0.84	0.83	-8.30	-9.05	0.06	0.06	5.06	4.82	2.20	2.16	-0.19	-0.19	1.57	1.54
% of Revenue	59.28	55.10	52.91	50.93	54.78	58.13	58.24	58.35	56.28	53.98	53.21	52.46	52.13	51.84	52.18	52.51	52.43	52.35	52.26	52.17

Gross Operating Profit	1,200	1,204	1,324	1,444	1,429	1,415	1,420	1,426	1,423	1,420	1,466	1,511	1,609	1,707	1,721	1,735	1,737	1,739	1,773	1,807
Change (%)		0.33	9.96	9.06	-0.99	-1.00	0.37	0.37	-0.19	-0.19	3.21	3.11	6.46	6.07	0.82	0.81	0.13	0.13	1.93	1.90
% of Revenue	40.72	44.90	47.09	49.07	45.22	41.87	41.76	41.65	43.72	46.02	46.79	47.54	47.87	48.16	47.82	47.49	47.57	47.65	47.74	47.83

SG&A	528	600	707	814	890	967	975	984	977	971	1,008	1,046	1,090	1,134	1,172	1,209	1,228	1,247	1,303	1,359
Change (%)		13.62	17.80	15.11	9.38	8.58	0.92	0.91	-0.70	-0.71	3.86	3.72	4.25	4.08	3.29	3.18	1.58	1.55	4.47	4.28
% of Revenue	17.93	22.39	25.15	27.67	28.17	28.60	28.68	28.76	30.03	31.45	32.18	32.88	32.42	32.01	32.56	33.10	33.63	34.17	35.08	35.97

R&D
Change (%)
% of Revenue

OpEx	2,223	2,036	2,166	2,296	2,573	2,850	2,876	2,903	2,736	2,570	2,613	2,656	2,793	2,930	2,980	3,031	3,063	3,095	3,186	3,276
Change (%)		-8.38	6.38	6.00	12.06	10.76	0.93	0.92	-5.74	-6.09	1.68	1.65	5.16	4.91	1.72	1.69	1.06	1.05	2.92	2.84
% of Revenue	75.43	75.96	77.05	78.05	81.41	84.33	84.57	84.81	84.08	83.26	83.40	83.53	83.08	82.68	82.83	82.97	83.88	84.80	85.78	86.73

Operating Income	724	645	645	646	588	530	525	520	518	516	520	524	569	614	618	622	588	555	528	501
Change (%)		-10.95	0.09	0.09	-9.00	-9.88	-0.90	-0.91	-0.34	-0.34	0.69	0.68	8.60	7.92	0.69	0.68	-5.41	-5.72	-4.84	-5.09
% of Revenue	24.57	24.04	22.95	21.95	18.59	15.67	15.43	15.19	15.92	16.74	16.60	16.47	16.92	17.32	17.17	17.03	16.12	15.20	14.22	13.27

Interest Expense	-4	-5	-7	-9	-9	-10	-11	-12	-15	-18	-22	-25	-29	-32	-33	-34	-33	-31	-28	-26
Change (%)		21.41	31.13	23.74	6.22	5.86	12.92	11.44	23.18	18.82	20.12	16.75	13.33	11.76	3.65	3.52	-4.45	-4.66	-8.67	-9.49
% of Revenue	-0.15	-0.20	-0.25	-0.29	-0.29	-0.29	-0.32	-0.36	-0.46	-0.58	-0.69	-0.79	-0.85	-0.90	-0.92	-0.94	-0.90	-0.85	-0.77	-0.68

Net Income	625	557	558	560	514	468	461	454	451	448	455	462	496	530	535	540	501	461	442	424
Change (%)		-10.83	0.23	0.23	-8.18	-8.91	-1.54	-1.57	-0.62	-0.62	1.50	1.48	7.47	6.95	0.91	0.90	-7.31	-7.89	-4.08	-4.25
% of Revenue	21.21	20.79	19.87	19.03	16.26	13.85	13.55	13.25	13.85	14.52	14.52	14.52	14.75	14.97	14.88	14.79	13.71	12.63	11.91	11.21

Source: Capital IQ

China Lilang Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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