Laporan Laba Rugi 1571 - TTM - Xin Point Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Xin Point 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	1,997	2,069	2,243	2,417	2,365	2,312	2,385	2,457	2,670	2,883	2,986	3,089	3,096	3,103	3,168	3,234	3,221	3,208	3,163	3,118
Change (%)		3.60	8.40	7.75	-2.16	-2.21	3.12	3.02	8.67	7.98	3.58	3.45	0.22	0.22	2.11	2.07	-0.41	-0.41	-1.39	-1.41
% 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	1,376	1,388	1,492	1,597	1,636	1,675	1,746	1,816	1,909	2,001	2,043	2,086	2,043	2,000	2,011	2,022	2,033	2,045	2,064	2,084
Change (%)		0.89	7.53	7.00	2.45	2.40	4.22	4.05	5.08	4.83	2.12	2.08	-2.05	-2.10	0.55	0.55	0.56	0.56	0.97	0.96
% of Revenue	68.87	67.07	66.53	66.06	69.18	72.44	73.21	73.93	71.49	69.40	68.42	67.51	65.98	64.45	63.47	62.52	63.13	63.74	65.26	66.83

Gross Operating Profit	622	682	751	820	729	637	639	640	761	882	943	1,004	1,053	1,103	1,158	1,212	1,188	1,163	1,099	1,034
Change (%)		9.60	10.17	9.23	-11.15	-12.54	0.23	0.23	18.88	15.88	6.88	6.44	4.95	4.72	4.94	4.71	-2.02	-2.06	-5.53	-5.86
% of Revenue	31.13	32.93	33.47	33.94	30.82	27.56	26.79	26.07	28.51	30.60	31.58	32.49	34.02	35.55	36.53	37.48	36.87	36.26	34.74	33.17

SG&A	337	330	340	350	367	385	380	376	393	411	432	453	450	447	449	452	472	493	494	495
Change (%)		-2.12	3.00	2.92	5.02	4.78	-1.16	-1.17	4.63	4.43	5.11	4.86	-0.62	-0.62	0.51	0.50	4.52	4.32	0.24	0.24
% of Revenue	16.88	15.95	15.15	14.47	15.53	16.64	15.95	15.30	14.73	14.25	14.46	14.66	14.53	14.41	14.18	13.97	14.66	15.35	15.61	15.87

R&D
Change (%)
% of Revenue

OpEx	1,718	1,723	1,837	1,950	2,005	2,060	2,126	2,192	2,302	2,412	2,475	2,538	2,493	2,447	2,460	2,474	2,505	2,537	2,558	2,579
Change (%)		0.30	6.59	6.18	2.81	2.73	3.21	3.11	5.00	4.76	2.63	2.56	-1.80	-1.83	0.54	0.54	1.28	1.27	0.83	0.82
% of Revenue	86.01	83.27	81.89	80.70	84.80	89.08	89.16	89.24	86.22	83.65	82.88	82.17	80.51	78.86	77.65	76.49	77.78	79.09	80.87	82.70

Operating Income	279	346	406	467	360	252	258	264	368	471	511	551	603	656	708	760	716	671	605	540
Change (%)		23.88	17.40	14.82	-22.94	-29.77	2.36	2.30	39.13	28.13	8.43	7.78	9.53	8.70	7.97	7.38	-5.90	-6.27	-9.77	-10.83
% of Revenue	13.99	16.73	18.11	19.30	15.20	10.92	10.84	10.76	13.78	16.35	17.12	17.83	19.49	21.14	22.35	23.51	22.22	20.91	19.13	17.30

Interest Expense	-4	-4	-4	-4	-4	-4	-5	-6	-9	-11	-11	-12	-10	-9	-8	-6	-6	-5	-5	-4
Change (%)		1.93	0.17	0.17	-1.77	-1.80	33.18	24.91	36.29	26.62	2.59	2.53	-11.80	-13.38	-14.26	-16.63	-11.34	-12.79	-8.24	-8.98
% of Revenue	-0.20	-0.19	-0.18	-0.17	-0.17	-0.17	-0.22	-0.26	-0.33	-0.39	-0.38	-0.38	-0.33	-0.29	-0.24	-0.20	-0.18	-0.15	-0.14	-0.13

Net Income	275	332	377	421	318	215	226	236	334	431	477	523	565	607	637	666	615	563	523	483
Change (%)		21.09	13.39	11.81	-24.46	-32.39	4.77	4.56	41.46	29.31	10.60	9.59	8.10	7.49	4.81	4.59	-7.69	-8.33	-7.14	-7.69
% of Revenue	13.74	16.06	16.80	17.44	13.46	9.31	9.46	9.60	12.49	14.96	15.98	16.92	18.25	19.57	20.09	20.59	19.08	17.57	16.54	15.49

Source: Capital IQ

Xin Point Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)