Laporan Laba Rugi (TTM)
Laporan Laba Rugi JinkoSolar Holding 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,234 | 35,129 | 34,586 | 34,064 | 33,863 | 40,827 | 47,651 | 58,564 | 69,513 | 83,127 | 91,692 | 103,536 | 115,850 | 118,679 | 118,394 | 111,762 | 104,436 | 92,256 | 83,056 |
| Change (%) | -0.30 | -1.55 | -1.51 | -0.59 | 20.56 | 16.72 | 22.90 | 18.70 | 19.59 | 10.30 | 12.92 | 11.89 | 2.44 | -0.24 | -5.60 | -6.56 | -11.66 | -9.97 | |
| % 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 |
| Cost Of Sales | 28,840 | 28,958 | 28,713 | 28,344 | 28,343 | 34,169 | 40,125 | 49,625 | 58,799 | 70,849 | 77,599 | 87,432 | 96,685 | 99,631 | 100,652 | 96,126 | 91,078 | 82,199 | 76,087 |
| Change (%) | 0.41 | -0.85 | -1.28 | -0.00 | 20.55 | 17.43 | 23.68 | 18.49 | 20.49 | 9.53 | 12.67 | 10.58 | 3.05 | 1.02 | -4.50 | -5.25 | -9.75 | -7.44 | |
| % of Revenue | 81.85 | 82.43 | 83.02 | 83.21 | 83.70 | 83.69 | 84.21 | 84.74 | 84.59 | 85.23 | 84.63 | 84.45 | 83.46 | 83.95 | 85.01 | 86.01 | 87.21 | 89.10 | 91.61 |
| Gross Operating Profit | 6,394 | 6,172 | 5,873 | 5,719 | 5,520 | 6,658 | 7,526 | 8,939 | 10,714 | 12,278 | 14,093 | 16,104 | 19,165 | 19,048 | 17,742 | 15,636 | 13,358 | 10,057 | 6,969 |
| Change (%) | -3.48 | -4.84 | -2.62 | -3.48 | 20.60 | 13.04 | 18.77 | 19.86 | 14.60 | 14.78 | 14.27 | 19.01 | -0.61 | -6.86 | -11.87 | -14.57 | -24.71 | -30.70 | |
| % of Revenue | 18.15 | 17.57 | 16.98 | 16.79 | 16.30 | 16.31 | 15.79 | 15.26 | 15.41 | 14.77 | 15.37 | 15.55 | 16.54 | 16.05 | 14.99 | 13.99 | 12.79 | 10.90 | 8.39 |
| SG&A | 3,674 | 3,883 | 4,010 | 3,894 | 4,110 | 4,820 | 5,882 | 7,749 | 9,493 | 10,751 | 11,350 | 11,062 | 11,155 | 11,403 | 11,597 | 12,069 | 12,520 | 11,239 | 10,765 |
| Change (%) | 5.69 | 3.25 | -2.89 | 5.55 | 17.27 | 22.04 | 31.73 | 22.51 | 13.24 | 5.58 | -2.54 | 0.84 | 2.23 | 1.70 | 4.07 | 3.74 | -10.23 | -4.22 | |
| % of Revenue | 10.43 | 11.05 | 11.59 | 11.43 | 12.14 | 11.81 | 12.34 | 13.23 | 13.66 | 12.93 | 12.38 | 10.68 | 9.63 | 9.61 | 9.80 | 10.80 | 11.99 | 12.18 | 12.96 |
| R&D | 344 | 389 | 425 | 465 | 484 | 462 | 499 | 534 | 611 | 725 | 768 | 844 | 861 | 912 | 964 | 954 | 944 | 921 | 832 |
| Change (%) | 13.27 | 9.09 | 9.46 | 4.23 | -4.70 | 8.20 | 6.99 | 14.34 | 18.64 | 6.01 | 9.87 | 1.94 | 5.95 | 5.69 | -1.06 | -0.99 | -2.50 | -9.63 | |
| % of Revenue | 0.98 | 1.11 | 1.23 | 1.36 | 1.43 | 1.13 | 1.05 | 0.91 | 0.88 | 0.87 | 0.84 | 0.82 | 0.74 | 0.77 | 0.81 | 0.85 | 0.90 | 1.00 | 1.00 |
| OpEx | 32,858 | 33,230 | 33,147 | 32,703 | 32,938 | 39,450 | 46,506 | 57,908 | 68,903 | 82,324 | 89,718 | 99,338 | 108,701 | 111,946 | 113,212 | 109,148 | 104,542 | 94,359 | 87,684 |
| Change (%) | 1.13 | -0.25 | -1.34 | 0.72 | 19.77 | 17.89 | 24.52 | 18.99 | 19.48 | 8.98 | 10.72 | 9.43 | 2.99 | 1.13 | -3.59 | -4.22 | -9.74 | -7.07 | |
| % of Revenue | 93.26 | 94.59 | 95.84 | 96.01 | 97.27 | 96.63 | 97.60 | 98.88 | 99.12 | 99.03 | 97.85 | 95.95 | 93.83 | 94.33 | 95.62 | 97.66 | 100.10 | 102.28 | 105.57 |
| Operating Income | 2,376 | 1,899 | 1,439 | 1,361 | 926 | 1,376 | 1,144 | 656 | 610 | 803 | 1,974 | 4,197 | 7,150 | 6,733 | 5,181 | 2,613 | -106 | -2,103 | -4,628 |
| Change (%) | -20.09 | -24.23 | -5.44 | -31.96 | 48.65 | -16.84 | -42.71 | -6.93 | 31.59 | 145.83 | 112.64 | 70.34 | -5.83 | -23.04 | -49.56 | -104.05 | 1,887.95 | 120.12 | |
| % of Revenue | 6.74 | 5.41 | 4.16 | 3.99 | 2.73 | 3.37 | 2.40 | 1.12 | 0.88 | 0.97 | 2.15 | 4.05 | 6.17 | 5.67 | 4.38 | 2.34 | -0.10 | -2.28 | -5.57 |
| Interest Expense | -482 | -755 | -724 | -775 | -811 | -838 | -844 | -775 | -738 | -1,079 | -1,208 | -1,093 | -1,579 | -1,171 | -1,162 | -1,043 | -1,088 | -1,143 | -1,203 |
| Change (%) | 56.48 | -4.10 | 7.09 | 4.69 | 3.32 | 0.68 | -8.23 | -4.75 | 46.32 | 11.91 | -9.51 | 44.51 | -25.85 | -0.77 | -10.28 | 4.31 | 5.10 | 5.24 | |
| % of Revenue | -1.37 | -2.15 | -2.09 | -2.28 | -2.40 | -2.05 | -1.77 | -1.32 | -1.06 | -1.30 | -1.32 | -1.06 | -1.36 | -0.99 | -0.98 | -0.93 | -1.04 | -1.24 | -1.45 |
| Net Income | 977 | 230 | 169 | -83 | 105 | 721 | 529 | -161 | 195 | 621 | 1,380 | 3,310 | 4,083 | 3,447 | 3,268 | 1,861 | 561 | 55 | -1,874 |
| Change (%) | -76.42 | -26.63 | -148.97 | -226.37 | 589.31 | -26.65 | -130.37 | -221.36 | 218.29 | 122.43 | 139.79 | 23.37 | -15.57 | -5.20 | -43.04 | -69.88 | -90.27 | -3,535.52 | |
| % of Revenue | 2.77 | 0.66 | 0.49 | -0.24 | 0.31 | 1.77 | 1.11 | -0.27 | 0.28 | 0.75 | 1.51 | 3.20 | 3.52 | 2.90 | 2.76 | 1.67 | 0.54 | 0.06 | -2.26 |
Source: Capital IQ
