Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Resources Land Limited - Depositary Receipt (Common Stock) 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 | 163,462 | 179,587 | 193,949 | 208,311 | 210,210 | 212,108 | 211,684 | 211,261 | 209,161 | 207,061 | 207,100 | 207,139 | 229,138 | 251,137 | 254,215 | 257,292 | 268,046 | 278,799 | 286,664 | 294,529 |
| Change (%) | 9.86 | 8.00 | 7.40 | 0.91 | 0.90 | -0.20 | -0.20 | -0.99 | -1.00 | 0.02 | 0.02 | 10.62 | 9.60 | 1.23 | 1.21 | 4.18 | 4.01 | 2.82 | 2.74 | |
| % 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 | 108,896 | 124,172 | 134,528 | 144,884 | 149,896 | 154,909 | 156,221 | 157,534 | 155,152 | 152,770 | 153,266 | 153,762 | 170,869 | 187,975 | 191,600 | 195,226 | 206,846 | 218,466 | 223,748 | 229,030 |
| Change (%) | 14.03 | 8.34 | 7.70 | 3.46 | 3.34 | 0.85 | 0.84 | -1.51 | -1.54 | 0.32 | 0.32 | 11.13 | 10.01 | 1.93 | 1.89 | 5.95 | 5.62 | 2.42 | 2.36 | |
| % of Revenue | 66.62 | 69.14 | 69.36 | 69.55 | 71.31 | 73.03 | 73.80 | 74.57 | 74.18 | 73.78 | 74.01 | 74.23 | 74.57 | 74.85 | 75.37 | 75.88 | 77.17 | 78.36 | 78.05 | 77.76 |
| Gross Operating Profit | 54,566 | 55,415 | 59,421 | 63,427 | 60,313 | 57,200 | 55,463 | 53,727 | 54,009 | 54,291 | 53,834 | 53,377 | 58,269 | 63,162 | 62,614 | 62,067 | 61,200 | 60,334 | 62,916 | 65,499 |
| Change (%) | 1.56 | 7.23 | 6.74 | -4.91 | -5.16 | -3.04 | -3.13 | 0.52 | 0.52 | -0.84 | -0.85 | 9.17 | 8.40 | -0.87 | -0.87 | -1.40 | -1.42 | 4.28 | 4.10 | |
| % of Revenue | 33.38 | 30.86 | 30.64 | 30.45 | 28.69 | 26.97 | 26.20 | 25.43 | 25.82 | 26.22 | 25.99 | 25.77 | 25.43 | 25.15 | 24.63 | 24.12 | 22.83 | 21.64 | 21.95 | 22.24 |
| SG&A | 10,431 | 10,439 | 11,110 | 11,780 | 11,873 | 11,965 | 11,603 | 11,241 | 11,261 | 11,280 | 11,642 | 12,003 | 12,992 | 13,980 | 13,801 | 13,622 | 13,709 | 13,795 | 13,891 | 13,986 |
| Change (%) | 0.07 | 6.42 | 6.04 | 0.79 | 0.78 | -3.03 | -3.12 | 0.17 | 0.17 | 3.20 | 3.10 | 8.24 | 7.61 | -1.28 | -1.30 | 0.63 | 0.63 | 0.69 | 0.69 | |
| % of Revenue | 6.38 | 5.81 | 5.73 | 5.66 | 5.65 | 5.64 | 5.48 | 5.32 | 5.38 | 5.45 | 5.62 | 5.79 | 5.67 | 5.57 | 5.43 | 5.29 | 5.11 | 4.95 | 4.85 | 4.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 119,327 | 134,611 | 145,638 | 156,665 | 161,769 | 166,874 | 167,825 | 168,775 | 166,413 | 164,051 | 164,908 | 165,765 | 183,860 | 201,956 | 205,402 | 208,848 | 220,555 | 232,261 | 237,639 | 243,017 |
| Change (%) | 12.81 | 8.19 | 7.57 | 3.26 | 3.16 | 0.57 | 0.57 | -1.40 | -1.42 | 0.52 | 0.52 | 10.92 | 9.84 | 1.71 | 1.68 | 5.61 | 5.31 | 2.32 | 2.26 | |
| % of Revenue | 73.00 | 74.96 | 75.09 | 75.21 | 76.96 | 78.67 | 79.28 | 79.89 | 79.56 | 79.23 | 79.63 | 80.03 | 80.24 | 80.42 | 80.80 | 81.17 | 82.28 | 83.31 | 82.90 | 82.51 |
| Operating Income | 44,135 | 44,976 | 48,311 | 51,646 | 48,440 | 45,234 | 43,860 | 42,486 | 42,748 | 43,010 | 42,192 | 41,374 | 45,278 | 49,181 | 48,813 | 48,444 | 47,491 | 46,538 | 49,025 | 51,512 |
| Change (%) | 1.91 | 7.42 | 6.90 | -6.21 | -6.62 | -3.04 | -3.13 | 0.62 | 0.61 | -1.90 | -1.94 | 9.44 | 8.62 | -0.75 | -0.76 | -1.97 | -2.01 | 5.34 | 5.07 | |
| % of Revenue | 27.00 | 25.04 | 24.91 | 24.79 | 23.04 | 21.33 | 20.72 | 20.11 | 20.44 | 20.77 | 20.37 | 19.97 | 19.76 | 19.58 | 19.20 | 18.83 | 17.72 | 16.69 | 17.10 | 17.49 |
| Interest Expense | -1,059 | -1,074 | -1,249 | -1,423 | -1,327 | -1,230 | -1,221 | -1,212 | -1,376 | -1,541 | -1,524 | -1,508 | -1,543 | -1,577 | -1,587 | -1,596 | -2,275 | -2,953 | -3,266 | -3,579 |
| Change (%) | 1.40 | 16.23 | 13.97 | -6.77 | -7.26 | -0.75 | -0.75 | 13.55 | 11.93 | -1.06 | -1.07 | 2.30 | 2.25 | 0.60 | 0.60 | 42.50 | 29.82 | 10.61 | 9.59 | |
| % of Revenue | -0.65 | -0.60 | -0.64 | -0.68 | -0.63 | -0.58 | -0.58 | -0.57 | -0.66 | -0.74 | -0.74 | -0.73 | -0.67 | -0.63 | -0.62 | -0.62 | -0.85 | -1.06 | -1.14 | -1.22 |
| Net Income | 28,911 | 30,031 | 30,796 | 31,562 | 31,982 | 32,401 | 31,140 | 29,879 | 28,985 | 28,092 | 29,659 | 31,227 | 31,296 | 31,365 | 29,623 | 27,881 | 26,729 | 25,577 | 26,406 | 27,235 |
| Change (%) | 3.87 | 2.55 | 2.49 | 1.33 | 1.31 | -3.89 | -4.05 | -2.99 | -3.08 | 5.58 | 5.28 | 0.22 | 0.22 | -5.55 | -5.88 | -4.13 | -4.31 | 3.24 | 3.14 | |
| % of Revenue | 17.69 | 16.72 | 15.88 | 15.15 | 15.21 | 15.28 | 14.71 | 14.14 | 13.86 | 13.57 | 14.32 | 15.08 | 13.66 | 12.49 | 11.65 | 10.84 | 9.97 | 9.17 | 9.21 | 9.25 |
Source: Capital IQ
