Laporan Laba Rugi 1153 - TTM - Jiayuan Services Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiayuan Services Holdings 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	570	615	668	722	771	821	857	894	919	945	936	927	897	868	864	861	860	859	850	841
Change (%)		7.95	8.66	7.97	6.85	6.41	4.46	4.27	2.85	2.77	-0.96	-0.97	-3.16	-3.26	-0.44	-0.44	-0.10	-0.10	-1.01	-1.02
% 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	424	459	495	526	562	582	607	641	665	648	631	629	626	630	634	626	618	616	613
Change (%)		5.60	8.35	7.71	6.32	6.96	3.46	4.26	5.68	3.71	-2.55	-2.61	-0.38	-0.39	0.60	0.60	-1.25	-1.27	-0.37	-0.37
% of Revenue	70.43	68.89	68.69	68.52	68.19	68.54	67.88	67.87	69.73	70.37	69.24	68.09	70.04	72.12	72.87	73.64	72.79	71.94	72.40	72.88

Gross Operating Profit	168	191	209	227	245	258	275	287	278	280	288	296	269	242	234	227	234	241	235	228
Change (%)		13.56	9.36	8.56	8.00	5.23	6.66	4.31	-3.12	0.61	2.82	2.74	-9.07	-9.98	-3.14	-3.24	3.10	3.01	-2.64	-2.71
% of Revenue	29.57	31.11	31.31	31.48	31.81	31.46	32.12	32.13	30.27	29.63	30.76	31.91	29.96	27.88	27.13	26.36	27.21	28.06	27.60	27.12

SG&A	67	90	97	104	117	131	136	142	203	264	253	242	157	72	78	83	86	88	88	88
Change (%)		34.40	7.54	7.01	12.83	11.37	4.31	4.14	43.12	30.13	-4.28	-4.47	-35.03	-53.92	7.50	6.98	2.80	2.73	0.15	0.15
% of Revenue	11.79	14.68	14.53	14.40	15.21	15.92	15.89	15.87	22.08	27.96	27.03	26.07	17.49	8.33	8.99	9.67	9.95	10.23	10.35	10.47

R&D
Change (%)
% of Revenue

OpEx	472	518	560	603	648	693	723	754	833	929	924	919	817	698	691	683	695	706	712	718
Change (%)		9.73	8.14	7.53	7.49	6.97	4.39	4.20	10.55	11.49	-0.53	-0.53	-11.12	-14.51	-1.08	-1.09	1.63	1.61	0.85	0.85
% of Revenue	82.90	84.26	83.85	83.51	84.01	84.45	84.39	84.34	90.64	98.33	98.76	99.20	91.04	80.45	79.93	79.41	80.79	82.17	83.72	85.30

Operating Income	97	97	108	119	123	128	134	140	86	16	12	7	80	170	173	177	165	153	138	124
Change (%)		-0.65	11.47	10.29	3.59	3.46	4.88	4.65	-38.56	-81.69	-26.42	-35.91	983.32	111.00	2.20	2.16	-6.80	-7.30	-9.59	-10.61
% of Revenue	17.10	15.74	16.15	16.49	15.99	15.55	15.61	15.66	9.36	1.67	1.24	0.80	8.96	19.55	20.07	20.59	19.21	17.83	16.28	14.70

Interest Expense	-0	-0	-0	-0	-1	-2	-2	-3	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1
Change (%)		33.71	37.82	27.44	319.86	76.18	35.93	26.43	-6.74	-7.22	-8.35	-9.11	-6.08	-6.48	-6.27	-6.69	-9.55	-10.56	-10.00	-11.11
% of Revenue	-0.02	-0.02	-0.02	-0.03	-0.11	-0.19	-0.25	-0.30	-0.27	-0.24	-0.23	-0.21	-0.20	-0.19	-0.18	-0.17	-0.15	-0.14	-0.13	-0.11

Net Income	61	65	78	90	95	100	103	106	-279	-664	-665	-666	-374	-81	-81	-81	-37	8	47	85
Change (%)		6.60	18.66	15.73	5.92	5.59	2.79	2.72	-363.11	138.01	0.16	0.16	-43.93	-78.35	0.23	0.23	-55.02	-122.31	471.28	82.50
% of Revenue	10.77	10.64	11.62	12.45	12.34	12.25	12.05	11.87	-30.36	-70.32	-71.11	-71.92	-41.64	-9.32	-9.38	-9.45	-4.25	0.95	5.48	10.11

Source: Capital IQ

Jiayuan Services Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)