Laporan Laba Rugi 1543 - TTM - Guangdong Join-Share Financing Guarantee Investment Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangdong Join-Share Financing Guarantee Investment Co., Ltd. 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	380	364	362	360	365	369	362	356	351	346	348	350	350	350	359	367	377	387	373	358
Change (%)		-4.06	-0.53	-0.53	1.22	1.20	-1.81	-1.85	-1.30	-1.31	0.52	0.52	-0.06	-0.06	2.54	2.47	2.69	2.62	-3.72	-3.86
% 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	44	53	56	58	59	59	46	34	35	36	34	32	31	29	34	38	46	53	47	40
Change (%)		21.05	5.03	4.79	0.14	0.14	-21.00	-26.58	2.46	2.40	-4.60	-4.82	-4.59	-4.81	14.07	12.34	20.80	17.22	-12.22	-13.92
% of Revenue	11.56	14.59	15.40	16.23	16.05	15.88	12.78	9.56	9.92	10.30	9.77	9.26	8.84	8.42	9.36	10.26	12.07	13.79	12.57	11.26

Gross Operating Profit	336	311	306	302	306	310	316	322	316	311	314	318	319	320	325	330	332	334	326	318
Change (%)		-7.34	-1.47	-1.50	1.43	1.41	1.81	1.78	-1.69	-1.72	1.11	1.09	0.40	0.40	1.48	1.45	0.62	0.62	-2.36	-2.41
% of Revenue	88.44	85.41	84.60	83.77	83.95	84.12	87.22	90.44	90.08	89.70	90.23	90.74	91.16	91.58	90.64	89.74	87.93	86.21	87.43	88.74

SG&A	144	140	149	158	151	145	163	182	190	199	201	203	230	256	259	262	245	229	232	235
Change (%)		-2.47	6.36	5.98	-4.20	-4.38	12.89	11.42	4.62	4.42	0.97	0.97	13.28	11.72	1.02	1.01	-6.19	-6.60	1.27	1.26
% of Revenue	37.84	38.47	41.13	43.82	41.48	39.19	45.06	51.14	54.21	57.36	57.62	57.88	65.61	73.35	72.26	71.23	65.06	59.21	62.28	65.60

R&D
Change (%)
% of Revenue

OpEx	180	177	177	176	187	198	217	235	233	231	226	222	222	222	233	245	264	282	271	259
Change (%)		-1.83	-0.19	-0.19	6.20	5.84	9.38	8.57	-0.99	-1.00	-1.84	-1.88	-0.16	-0.16	5.25	4.99	7.68	7.13	-4.09	-4.27
% of Revenue	47.51	48.61	48.78	48.94	51.35	53.70	59.82	66.18	66.38	66.59	65.03	63.48	63.42	63.36	65.04	66.64	69.88	72.95	72.66	72.35

Operating Income	199	187	186	184	177	171	146	120	118	116	122	128	128	128	125	123	114	105	102	99
Change (%)		-6.08	-0.84	-0.85	-3.56	-3.69	-14.79	-17.36	-1.90	-1.94	5.22	4.96	0.10	0.10	-2.16	-2.21	-7.27	-7.84	-2.70	-2.77
% of Revenue	52.49	51.39	51.22	51.06	48.65	46.30	40.18	33.82	33.62	33.41	34.97	36.52	36.58	36.64	34.96	33.36	30.12	27.05	27.34	27.65

Interest Expense	-16	-17	-18	-19	-23	-26	-26	-25	-25	-25	-30	-36	-40	-44	-42	-40	-39	-38	-39	-41
Change (%)		6.71	8.10	7.49	17.72	15.06	-1.26	-1.28	-1.84	-1.88	23.73	19.18	11.38	10.22	-5.44	-5.75	-2.06	-2.11	3.40	3.28
% of Revenue	-4.10	-4.56	-4.96	-5.36	-6.23	-7.09	-7.13	-7.17	-7.13	-7.09	-8.72	-10.34	-11.53	-12.71	-11.72	-10.78	-10.28	-9.81	-10.54	-11.32

Net Income	117	107	103	99	90	82	71	60	51	43	40	36	37	38	39	40	41	42	42	41
Change (%)		-8.85	-3.77	-3.92	-8.40	-9.17	-13.58	-15.71	-14.35	-16.75	-7.23	-7.79	2.71	2.64	2.37	2.32	2.43	2.38	-1.02	-1.03
% of Revenue	30.80	29.27	28.31	27.35	24.75	22.21	19.55	16.79	14.57	12.29	11.34	10.41	10.69	10.98	10.97	10.95	10.92	10.89	11.20	11.53

Source: Capital IQ

Guangdong Join-Share Financing Guarantee Investment Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)