Laporan Laba Rugi (TTM)
Laporan Laba Rugi Great Wall Motor Company 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 | 95,776 | 103,308 | 122,008 | 129,307 | 131,961 | 136,405 | 138,907 | 136,610 | 145,088 | 137,340 | 132,759 | 145,177 | 157,363 | 173,212 | 187,033 | 194,669 | 195,962 | 202,196 | 199,355 | 203,102 |
| Change (%) | 7.86 | 18.10 | 5.98 | 2.05 | 3.37 | 1.83 | -1.65 | 6.21 | -5.34 | -3.34 | 9.35 | 8.39 | 10.07 | 7.98 | 4.08 | 0.66 | 3.18 | -1.40 | 1.88 | |
| % 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 | 80,111 | 86,324 | 101,502 | 107,459 | 110,179 | 115,120 | 116,553 | 113,916 | 119,049 | 110,995 | 107,524 | 118,701 | 128,312 | 142,236 | 152,422 | 156,923 | 158,465 | 163,334 | 161,656 | 165,640 |
| Change (%) | 7.76 | 17.58 | 5.87 | 2.53 | 4.48 | 1.24 | -2.26 | 4.51 | -6.77 | -3.13 | 10.40 | 8.10 | 10.85 | 7.16 | 2.95 | 0.98 | 3.07 | -1.03 | 2.46 | |
| % of Revenue | 83.64 | 83.56 | 83.19 | 83.10 | 83.49 | 84.40 | 83.91 | 83.39 | 82.05 | 80.82 | 80.99 | 81.76 | 81.54 | 82.12 | 81.49 | 80.61 | 80.87 | 80.78 | 81.09 | 81.56 |
| Gross Operating Profit | 15,665 | 16,983 | 20,506 | 21,848 | 21,782 | 21,285 | 22,354 | 22,694 | 26,039 | 26,345 | 25,236 | 26,476 | 29,051 | 30,976 | 34,611 | 37,746 | 37,497 | 38,861 | 37,699 | 37,462 |
| Change (%) | 8.42 | 20.74 | 6.54 | -0.30 | -2.28 | 5.02 | 1.52 | 14.74 | 1.18 | -4.21 | 4.92 | 9.73 | 6.62 | 11.73 | 9.06 | -0.66 | 3.64 | -2.99 | -0.63 | |
| % of Revenue | 16.36 | 16.44 | 16.81 | 16.90 | 16.51 | 15.60 | 16.09 | 16.61 | 17.95 | 19.18 | 19.01 | 18.24 | 18.46 | 17.88 | 18.51 | 19.39 | 19.13 | 19.22 | 18.91 | 18.44 |
| SG&A | 5,675 | 6,328 | 7,257 | 8,020 | 8,882 | 8,902 | 9,278 | 9,520 | 9,861 | 10,769 | 11,093 | 11,666 | 11,690 | 12,095 | 11,999 | 12,033 | 12,601 | 12,570 | 13,430 | 14,321 |
| Change (%) | 11.52 | 14.68 | 10.51 | 10.76 | 0.22 | 4.23 | 2.61 | 3.58 | 9.21 | 3.00 | 5.17 | 0.21 | 3.46 | -0.79 | 0.29 | 4.72 | -0.25 | 6.84 | 6.64 | |
| % of Revenue | 5.92 | 6.13 | 5.95 | 6.20 | 6.73 | 6.53 | 6.68 | 6.97 | 6.80 | 7.84 | 8.36 | 8.04 | 7.43 | 6.98 | 6.42 | 6.18 | 6.43 | 6.22 | 6.74 | 7.05 |
| R&D | 3,137 | 3,067 | 3,364 | 3,705 | 4,029 | 4,490 | 4,905 | 5,808 | 6,340 | 6,445 | 6,656 | 6,778 | 7,240 | 8,054 | 8,483 | 8,737 | 8,759 | 9,284 | 9,228 | 9,331 |
| Change (%) | -2.22 | 9.67 | 10.13 | 8.74 | 11.44 | 9.26 | 18.41 | 9.15 | 1.66 | 3.27 | 1.83 | 6.81 | 11.25 | 5.32 | 3.00 | 0.25 | 6.00 | -0.61 | 1.12 | |
| % of Revenue | 3.28 | 2.97 | 2.76 | 2.87 | 3.05 | 3.29 | 3.53 | 4.25 | 4.37 | 4.69 | 5.01 | 4.67 | 4.60 | 4.65 | 4.54 | 4.49 | 4.47 | 4.59 | 4.63 | 4.59 |
| OpEx | 91,667 | 98,902 | 115,659 | 123,149 | 126,567 | 132,745 | 135,132 | 133,735 | 140,770 | 133,330 | 130,412 | 142,611 | 152,822 | 166,859 | 176,966 | 182,184 | 182,992 | 191,487 | 191,445 | 196,395 |
| Change (%) | 7.89 | 16.94 | 6.48 | 2.78 | 4.88 | 1.80 | -1.03 | 5.26 | -5.29 | -2.19 | 9.35 | 7.16 | 9.19 | 6.06 | 2.95 | 0.44 | 4.64 | -0.02 | 2.59 | |
| % of Revenue | 95.71 | 95.74 | 94.80 | 95.24 | 95.91 | 97.32 | 97.28 | 97.90 | 97.02 | 97.08 | 98.23 | 98.23 | 97.11 | 96.33 | 94.62 | 93.59 | 93.38 | 94.70 | 96.03 | 96.70 |
| Operating Income | 4,109 | 4,406 | 6,350 | 6,158 | 5,395 | 3,660 | 3,776 | 2,875 | 4,318 | 4,010 | 2,347 | 2,566 | 4,541 | 6,353 | 10,067 | 12,485 | 12,969 | 10,708 | 7,910 | 6,707 |
| Change (%) | 7.21 | 44.12 | -3.02 | -12.39 | -32.16 | 3.17 | -23.84 | 50.16 | -7.13 | -41.47 | 9.34 | 76.94 | 39.90 | 58.46 | 24.02 | 3.88 | -17.43 | -26.13 | -15.21 | |
| % of Revenue | 4.29 | 4.26 | 5.20 | 4.76 | 4.09 | 2.68 | 2.72 | 2.10 | 2.98 | 2.92 | 1.77 | 1.77 | 2.89 | 3.67 | 5.38 | 6.41 | 6.62 | 5.30 | 3.97 | 3.30 |
| Interest Expense | -215 | -263 | -313 | -372 | -455 | -472 | -522 | -543 | -594 | -716 | -772 | -861 | -924 | -947 | -981 | -952 | -941 | -882 | -829 | -798 |
| Change (%) | 22.36 | 19.01 | 18.94 | 22.25 | 3.56 | 10.66 | 3.99 | 9.55 | 20.49 | 7.78 | 11.58 | 7.25 | 2.47 | 3.58 | -2.94 | -1.17 | -6.23 | -5.98 | -3.73 | |
| % of Revenue | -0.22 | -0.25 | -0.26 | -0.29 | -0.35 | -0.35 | -0.38 | -0.40 | -0.41 | -0.52 | -0.58 | -0.59 | -0.59 | -0.55 | -0.52 | -0.49 | -0.48 | -0.44 | -0.42 | -0.39 |
| Net Income | 4,167 | 5,362 | 7,652 | 7,745 | 7,720 | 6,726 | 6,721 | 8,798 | 9,942 | 8,266 | 6,806 | 4,027 | 5,101 | 7,022 | 10,066 | 12,718 | 12,434 | 12,692 | 11,224 | 11,972 |
| Change (%) | 28.70 | 42.70 | 1.21 | -0.32 | -12.88 | -0.08 | 30.91 | 13.00 | -16.85 | -17.66 | -40.84 | 26.66 | 37.66 | 43.36 | 26.34 | -2.23 | 2.08 | -11.57 | 6.66 | |
| % of Revenue | 4.35 | 5.19 | 6.27 | 5.99 | 5.85 | 4.93 | 4.84 | 6.44 | 6.85 | 6.02 | 5.13 | 2.77 | 3.24 | 4.05 | 5.38 | 6.53 | 6.35 | 6.28 | 5.63 | 5.89 |
Source: Capital IQ
