Laporan Laba Rugi TQR - TTM - Beijing Tong Ren Tang Chinese Medicine Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beijing Tong Ren Tang Chinese Medicine Company 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	1,246	1,315	1,384	1,452	1,504	1,556	1,517	1,478	1,605	1,731	1,824	1,918	1,721	1,525	1,451	1,377	1,494	1,612	1,660	1,709
Change (%)		5.53	5.19	4.94	3.59	3.46	-2.50	-2.56	8.54	7.87	5.39	5.11	-10.24	-11.40	-4.86	-5.11	8.53	7.86	3.02	2.93
% 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	369	362	375	388	412	437	432	427	504	581	637	693	585	478	431	385	466	546	589	632
Change (%)		-1.84	3.56	3.44	6.22	5.85	-1.15	-1.16	18.11	15.33	9.63	8.79	-15.53	-18.38	-9.74	-10.79	21.01	17.36	7.87	7.29
% of Revenue	29.62	27.55	27.13	26.74	27.42	28.05	28.44	28.85	31.39	33.56	34.91	36.13	34.00	31.33	29.72	27.94	31.16	33.90	35.49	37.00

Gross Operating Profit	877	953	1,008	1,064	1,092	1,120	1,086	1,052	1,101	1,150	1,187	1,225	1,136	1,047	1,020	992	1,029	1,065	1,071	1,077
Change (%)		8.63	5.81	5.49	2.63	2.56	-3.02	-3.12	4.67	4.46	3.24	3.14	-7.24	-7.81	-2.64	-2.71	3.70	3.57	0.53	0.53
% of Revenue	70.38	72.45	72.87	73.26	72.58	71.95	71.56	71.15	68.61	66.44	65.09	63.87	66.00	68.67	70.28	72.06	68.84	66.10	64.51	63.00

SG&A	314	311	324	337	343	349	343	337	343	348	366	384	408	431	440	448	471	494	495	496
Change (%)		-0.90	4.13	3.97	1.83	1.80	-1.71	-1.74	1.62	1.60	5.15	4.90	6.18	5.82	1.95	1.91	5.09	4.84	0.19	0.19
% of Revenue	25.19	23.65	23.42	23.20	22.81	22.44	22.62	22.81	21.35	20.11	20.07	20.03	23.69	28.29	30.32	32.57	31.53	30.65	29.81	29.01

R&D
Change (%)
% of Revenue

OpEx	677	672	700	728	756	784	773	762	844	927	1,001	1,075	988	901	862	824	931	1,038	1,083	1,128
Change (%)		-0.78	4.21	4.04	3.84	3.69	-1.42	-1.44	10.81	9.76	8.00	7.41	-8.09	-8.80	-4.28	-4.47	12.97	11.48	4.37	4.19
% of Revenue	54.31	51.06	50.59	50.15	50.27	50.38	50.94	51.53	52.61	53.53	54.86	56.06	57.40	59.09	59.45	59.85	62.29	64.38	65.23	66.03

Operating Income	570	644	684	724	748	772	744	717	761	804	824	843	733	624	588	553	563	574	577	581
Change (%)		13.02	6.22	5.86	3.34	3.23	-3.59	-3.73	6.13	5.77	2.37	2.31	-12.98	-14.91	-5.70	-6.05	1.93	1.89	0.56	0.56
% of Revenue	45.69	48.94	49.41	49.85	49.73	49.62	49.06	48.47	47.39	46.47	45.14	43.94	42.60	40.91	40.55	40.15	37.71	35.62	34.77	33.97

Interest Expense	-4	-4	-4	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-6	-6	-7	-7	-6	-7	-7
Change (%)		2.07	2.86	2.78	1.77	1.74	2.58	2.52	-2.92	-3.01	2.32	2.26	11.29	10.14	4.60	4.40	-0.36	-0.36	1.23	1.22
% of Revenue	-0.34	-0.33	-0.32	-0.31	-0.31	-0.30	-0.32	-0.33	-0.30	-0.27	-0.26	-0.25	-0.32	-0.39	-0.43	-0.47	-0.44	-0.40	-0.40	-0.39

Net Income	483	542	563	583	595	608	582	555	601	646	672	697	619	540	517	494	497	500	508	515
Change (%)		12.24	3.75	3.61	2.12	2.08	-4.33	-4.52	8.16	7.54	3.98	3.83	-11.25	-12.68	-4.28	-4.47	0.62	0.62	1.51	1.49
% of Revenue	38.77	41.24	40.67	40.16	39.59	39.06	38.33	37.56	37.42	37.31	36.81	36.36	35.95	35.44	35.65	35.89	33.28	31.04	30.59	30.16

Source: Capital IQ

Beijing Tong Ren Tang Chinese Medicine Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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