Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sinopharm Group Co. Ltd. - 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 | 440,194 | 456,415 | 474,798 | 501,770 | 510,090 | 521,051 | 528,383 | 533,403 | 546,147 | 552,148 | 570,067 | 591,626 | 591,686 | 596,570 | 598,318 | 590,346 | 590,267 | 584,508 | 578,904 | 575,824 |
| Change (%) | 3.68 | 4.03 | 5.68 | 1.66 | 2.15 | 1.41 | 0.95 | 2.39 | 1.10 | 3.25 | 3.78 | 0.01 | 0.83 | 0.29 | -1.33 | -0.01 | -0.98 | -0.96 | -0.53 | |
| % 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 | 401,128 | 416,091 | 433,877 | 458,102 | 466,055 | 477,001 | 483,541 | 488,282 | 500,522 | 504,714 | 521,703 | 542,579 | 543,101 | 548,058 | 550,171 | 542,839 | 543,530 | 540,252 | 535,341 | 533,060 |
| Change (%) | 3.73 | 4.27 | 5.58 | 1.74 | 2.35 | 1.37 | 0.98 | 2.51 | 0.84 | 3.37 | 4.00 | 0.10 | 0.91 | 0.39 | -1.33 | 0.13 | -0.60 | -0.91 | -0.43 | |
| % of Revenue | 91.13 | 91.17 | 91.38 | 91.30 | 91.37 | 91.55 | 91.51 | 91.54 | 91.65 | 91.41 | 91.52 | 91.71 | 91.79 | 91.87 | 91.95 | 91.95 | 92.08 | 92.43 | 92.48 | 92.57 |
| Gross Operating Profit | 39,067 | 40,323 | 40,921 | 43,669 | 44,035 | 44,051 | 44,842 | 45,121 | 45,625 | 47,434 | 48,365 | 49,047 | 48,585 | 48,512 | 48,146 | 47,507 | 46,737 | 44,255 | 43,563 | 42,764 |
| Change (%) | 3.22 | 1.48 | 6.71 | 0.84 | 0.04 | 1.80 | 0.62 | 1.12 | 3.96 | 1.96 | 1.41 | -0.94 | -0.15 | -0.75 | -1.33 | -1.62 | -5.31 | -1.57 | -1.83 | |
| % of Revenue | 8.87 | 8.83 | 8.62 | 8.70 | 8.63 | 8.45 | 8.49 | 8.46 | 8.35 | 8.59 | 8.48 | 8.29 | 8.21 | 8.13 | 8.05 | 8.05 | 7.92 | 7.57 | 7.53 | 7.43 |
| SG&A | 21,135 | 21,873 | 22,643 | 23,652 | 24,049 | 23,656 | 23,884 | 24,276 | 24,584 | 25,346 | 25,995 | 26,657 | 26,639 | 26,775 | 26,981 | 26,418 | 26,989 | 26,905 | 26,441 | 26,078 |
| Change (%) | 3.49 | 3.52 | 4.46 | 1.68 | -1.63 | 0.97 | 1.64 | 1.27 | 3.10 | 2.56 | 2.55 | -0.07 | 0.51 | 0.77 | -2.09 | 2.16 | -0.31 | -1.72 | -1.37 | |
| % of Revenue | 4.80 | 4.79 | 4.77 | 4.71 | 4.71 | 4.54 | 4.52 | 4.55 | 4.50 | 4.59 | 4.56 | 4.51 | 4.50 | 4.49 | 4.51 | 4.47 | 4.57 | 4.60 | 4.57 | 4.53 |
| R&D | 0 | 42 | 29 | 19 | 84 | 34 | 50 | -25 | 131 | -130 | -8 | -7 | ||||||||
| Change (%) | -626.56 | -199.48 | -6.37 | |||||||||||||||||
| % of Revenue | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | -0.00 | 0.02 | -0.02 | -0.00 | -0.00 | ||||||||
| OpEx | 421,721 | 437,312 | 456,273 | 481,176 | 489,668 | 500,068 | 506,853 | 511,979 | 524,658 | 529,383 | 547,049 | 568,542 | 569,184 | 574,251 | 576,627 | 569,606 | 569,527 | 566,689 | 561,304 | 558,559 |
| Change (%) | 3.70 | 4.34 | 5.46 | 1.76 | 2.12 | 1.36 | 1.01 | 2.48 | 0.90 | 3.34 | 3.93 | 0.11 | 0.89 | 0.41 | -1.22 | -0.01 | -0.50 | -0.95 | -0.49 | |
| % of Revenue | 95.80 | 95.81 | 96.10 | 95.90 | 96.00 | 95.97 | 95.93 | 95.98 | 96.07 | 95.88 | 95.96 | 96.10 | 96.20 | 96.26 | 96.37 | 96.49 | 96.49 | 96.95 | 96.96 | 97.00 |
| Operating Income | 18,474 | 19,102 | 18,525 | 20,594 | 20,423 | 20,984 | 21,530 | 21,424 | 21,489 | 22,764 | 23,019 | 23,085 | 22,502 | 22,318 | 21,690 | 20,740 | 20,740 | 17,819 | 17,600 | 17,265 |
| Change (%) | 3.40 | -3.02 | 11.17 | -0.83 | 2.75 | 2.60 | -0.49 | 0.30 | 5.94 | 1.12 | 0.29 | -2.52 | -0.81 | -2.82 | -4.38 | 0.00 | -14.08 | -1.23 | -1.90 | |
| % of Revenue | 4.20 | 4.19 | 3.90 | 4.10 | 4.00 | 4.03 | 4.07 | 4.02 | 3.93 | 4.12 | 4.04 | 3.90 | 3.80 | 3.74 | 3.63 | 3.51 | 3.51 | 3.05 | 3.04 | 3.00 |
| Interest Expense | -3,063 | -3,413 | -3,206 | -3,520 | -3,943 | -3,745 | -3,800 | -3,753 | -3,570 | -3,509 | -3,380 | -3,367 | -3,284 | -2,946 | -3,021 | -2,647 | -2,959 | -2,724 | -2,648 | -2,514 |
| Change (%) | 11.41 | -6.06 | 9.78 | 12.02 | -5.02 | 1.46 | -1.24 | -4.88 | -1.69 | -3.69 | -0.39 | -2.46 | -10.30 | 2.56 | -12.39 | 11.78 | -7.92 | -2.81 | -5.05 | |
| % of Revenue | -0.70 | -0.75 | -0.68 | -0.70 | -0.77 | -0.72 | -0.72 | -0.70 | -0.65 | -0.64 | -0.59 | -0.57 | -0.56 | -0.49 | -0.50 | -0.45 | -0.50 | -0.47 | -0.46 | -0.44 |
| Net Income | 6,616 | 7,187 | 6,956 | 7,874 | 7,930 | 7,759 | 7,970 | 7,870 | 7,914 | 8,526 | 8,688 | 8,936 | 8,765 | 9,054 | 8,884 | 8,646 | 8,327 | 7,050 | 7,087 | 6,811 |
| Change (%) | 8.64 | -3.22 | 13.21 | 0.71 | -2.16 | 2.73 | -1.26 | 0.57 | 7.72 | 1.91 | 2.86 | -1.92 | 3.29 | -1.88 | -2.67 | -3.69 | -15.34 | 0.52 | -3.89 | |
| % of Revenue | 1.50 | 1.57 | 1.46 | 1.57 | 1.55 | 1.49 | 1.51 | 1.48 | 1.45 | 1.54 | 1.52 | 1.51 | 1.48 | 1.52 | 1.48 | 1.46 | 1.41 | 1.21 | 1.22 | 1.18 |
Source: Capital IQ
