Laporan Laba Rugi 1290 - TTM - China Huirong Financial Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Huirong Financial 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	274	255	260	266	376	486	569	652	636	621	628	635	645	655	671	686	670	653	647	642
Change (%)		-6.92	2.15	2.10	41.44	29.30	17.12	14.62	-2.38	-2.43	1.14	1.12	1.56	1.54	2.40	2.34	-2.42	-2.48	-0.88	-0.89
% 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	142	131	120	108	179	249	328	408	422	436	440	443	444	445	444	443	435	427	450	472
Change (%)		-7.56	-8.66	-9.48	65.18	39.46	31.75	24.10	3.50	3.38	0.79	0.78	0.26	0.26	-0.31	-0.31	-1.75	-1.79	5.24	4.98
% of Revenue	51.77	51.41	45.97	40.76	47.60	51.33	57.75	62.52	66.29	70.24	70.00	69.76	68.87	68.01	66.21	64.49	64.93	65.40	69.44	73.56

Gross Operating Profit	132	124	141	157	197	236	240	244	215	185	188	192	201	210	227	244	235	226	198	170
Change (%)		-6.24	13.58	11.96	25.12	20.07	1.69	1.66	-12.18	-13.87	1.95	1.92	4.55	4.35	8.16	7.55	-3.63	-3.77	-12.47	-14.24
% of Revenue	48.23	48.59	54.03	59.24	52.40	48.67	42.25	37.48	33.71	29.76	30.00	30.24	31.13	31.99	33.79	35.51	35.07	34.60	30.56	26.44

SG&A	54	51	53	54	58	61	62	63	67	71	73	75	76	77	79	80	80	79	74	70
Change (%)		-4.41	2.91	2.83	6.58	6.17	1.58	1.55	5.83	5.51	3.06	2.97	1.34	1.32	2.17	2.12	-0.94	-0.95	-5.48	-5.80
% of Revenue	19.58	20.11	20.26	20.41	15.38	12.63	10.95	9.70	10.52	11.37	11.59	11.80	11.78	11.75	11.72	11.70	11.87	12.06	11.50	10.93

R&D
Change (%)
% of Revenue

OpEx	197	181	172	163	237	311	392	474	491	507	509	512	514	517	517	517	507	497	504	511
Change (%)		-8.25	-5.02	-5.28	45.52	31.28	26.36	20.86	3.44	3.33	0.51	0.51	0.47	0.47	0.02	0.02	-1.89	-1.93	1.36	1.34
% of Revenue	71.98	70.96	65.98	61.21	62.97	63.94	68.98	72.73	77.07	81.61	81.11	80.61	79.75	78.91	77.08	75.33	75.73	76.16	77.88	79.64

Operating Income	77	74	88	103	139	175	176	178	146	114	119	123	131	138	154	169	163	156	143	131
Change (%)		-3.51	19.65	16.42	35.01	25.93	0.75	0.75	-17.89	-21.78	3.92	3.78	6.09	5.74	11.30	10.15	-4.03	-4.20	-8.05	-8.75
% of Revenue	28.02	29.04	34.02	38.79	37.03	36.06	31.02	27.27	22.93	18.39	18.89	19.39	20.25	21.09	22.92	24.67	24.27	23.84	22.12	20.36

Interest Expense	-40	-33	-30	-27	-26	-26	-27	-27	-30	-32	-33	-34	-38	-41	-47	-53	-55	-57	-54	-52
Change (%)		-17.76	-9.54	-10.54	-1.94	-1.98	3.74	3.60	7.98	7.39	4.04	3.88	9.12	8.36	15.21	13.20	3.39	3.28	-4.42	-4.62
% of Revenue	-14.62	-12.91	-11.44	-10.02	-6.95	-5.27	-4.66	-4.22	-4.66	-5.13	-5.28	-5.42	-5.83	-6.22	-7.00	-7.74	-8.20	-8.69	-8.38	-8.06

Net Income	11	2	9	16	52	87	89	91	66	41	46	51	48	46	48	49	50	50	52	53
Change (%)		-80.21	313.24	75.80	220.73	68.82	1.93	1.90	-27.33	-37.60	11.53	10.34	-4.03	-4.20	3.22	3.12	1.06	1.04	2.13	2.09
% of Revenue	4.09	0.87	3.52	6.06	13.75	17.95	15.62	13.89	10.34	6.61	7.29	7.96	7.52	7.09	7.15	7.20	7.46	7.73	7.96	8.20

Source: Capital IQ

China Huirong Financial Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)