Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beijing Urban Construction Design & Development Group Co., 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 | 8,759 | 9,454 | 10,633 | 9,722 | 10,517 | 10,259 | 10,228 | 10,266 | 9,534 | 10,433 | 10,355 | 10,313 | 10,416 | 10,362 | 10,009 | 10,049 | 9,672 | 8,658 | 8,662 | 8,065 |
| Change (%) | 7.93 | 12.47 | -8.57 | 8.19 | -2.46 | -0.30 | 0.37 | -7.13 | 9.43 | -0.75 | -0.40 | 0.99 | -0.52 | -3.40 | 0.40 | -3.75 | -10.49 | 0.05 | -6.89 | |
| % 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 | 7,136 | 7,722 | 8,739 | 7,953 | 8,544 | 8,385 | 8,359 | 8,499 | 7,957 | 8,601 | 8,512 | 8,340 | 8,435 | 8,475 | 8,165 | 8,186 | 7,913 | 7,098 | 7,091 | 6,628 |
| Change (%) | 8.22 | 13.17 | -8.99 | 7.42 | -1.86 | -0.31 | 1.68 | -6.38 | 8.09 | -1.03 | -2.03 | 1.14 | 0.48 | -3.66 | 0.26 | -3.33 | -10.30 | -0.10 | -6.53 | |
| % of Revenue | 81.46 | 81.68 | 82.19 | 81.81 | 81.23 | 81.73 | 81.72 | 82.79 | 83.46 | 82.44 | 82.20 | 80.86 | 80.99 | 81.79 | 81.58 | 81.47 | 81.82 | 81.99 | 81.87 | 82.18 |
| Gross Operating Profit | 1,624 | 1,731 | 1,894 | 1,769 | 1,974 | 1,874 | 1,869 | 1,767 | 1,577 | 1,833 | 1,843 | 1,974 | 1,980 | 1,886 | 1,844 | 1,862 | 1,759 | 1,559 | 1,571 | 1,437 |
| Change (%) | 6.64 | 9.38 | -6.61 | 11.61 | -5.06 | -0.25 | -5.49 | -10.74 | 16.22 | 0.56 | 7.09 | 0.35 | -4.75 | -2.27 | 1.01 | -5.56 | -11.33 | 0.72 | -8.51 | |
| % of Revenue | 18.54 | 18.32 | 17.81 | 18.19 | 18.77 | 18.27 | 18.28 | 17.21 | 16.54 | 17.56 | 17.80 | 19.14 | 19.01 | 18.21 | 18.42 | 18.53 | 18.18 | 18.01 | 18.13 | 17.82 |
| SG&A | 810 | 1,069 | 1,119 | 1,108 | 1,199 | 1,290 | 1,279 | 1,283 | 1,214 | 1,545 | 1,568 | 1,615 | 1,514 | 1,351 | 1,335 | 1,262 | 1,279 | 1,098 | 1,096 | 1,091 |
| Change (%) | 31.91 | 4.67 | -0.97 | 8.23 | 7.54 | -0.84 | 0.31 | -5.34 | 27.26 | 1.43 | 3.03 | -6.24 | -10.78 | -1.18 | -5.51 | 1.35 | -14.13 | -0.20 | -0.40 | |
| % of Revenue | 9.25 | 11.31 | 10.52 | 11.40 | 11.40 | 12.57 | 12.50 | 12.50 | 12.74 | 14.81 | 15.14 | 15.66 | 14.54 | 13.04 | 13.34 | 12.55 | 13.22 | 12.68 | 12.65 | 13.53 |
| R&D | 186 | 25 | 70 | -3 | -46 | 14 | 27 | -1 | -49 | -9 | -6 | |||||||||
| Change (%) | -39.12 | |||||||||||||||||||
| % of Revenue | 2.13 | 0.23 | 0.67 | -0.03 | -0.49 | 0.14 | 0.26 | -0.01 | -0.51 | -0.11 | -0.07 | |||||||||
| OpEx | 8,150 | 8,806 | 9,892 | 9,079 | 9,818 | 9,674 | 9,633 | 9,780 | 9,121 | 10,146 | 10,093 | 9,955 | 9,991 | 9,826 | 9,498 | 9,448 | 9,146 | 8,196 | 8,178 | 7,722 |
| Change (%) | 8.05 | 12.34 | -8.23 | 8.15 | -1.47 | -0.43 | 1.53 | -6.74 | 11.24 | -0.52 | -1.37 | 0.36 | -1.65 | -3.34 | -0.53 | -3.20 | -10.38 | -0.22 | -5.58 | |
| % of Revenue | 93.05 | 93.15 | 93.04 | 93.38 | 93.35 | 94.30 | 94.18 | 95.26 | 95.67 | 97.25 | 97.47 | 96.52 | 95.92 | 94.83 | 94.90 | 94.02 | 94.56 | 94.67 | 94.41 | 95.74 |
| Operating Income | 609 | 648 | 740 | 643 | 699 | 584 | 596 | 486 | 413 | 287 | 262 | 359 | 425 | 535 | 510 | 601 | 526 | 461 | 484 | 343 |
| Change (%) | 6.30 | 14.34 | -13.14 | 8.70 | -16.42 | 1.95 | -18.37 | -15.05 | -30.48 | -8.76 | 36.86 | 18.47 | 26.05 | -4.66 | 17.68 | -12.36 | -12.36 | 4.86 | -29.03 | |
| % of Revenue | 6.95 | 6.85 | 6.96 | 6.62 | 6.65 | 5.70 | 5.82 | 4.74 | 4.33 | 2.75 | 2.53 | 3.48 | 4.08 | 5.17 | 5.10 | 5.98 | 5.44 | 5.33 | 5.59 | 4.26 |
| Interest Expense | -275 | -243 | -243 | -252 | -243 | -284 | -298 | -320 | -324 | -320 | -308 | -303 | -288 | -291 | -291 | -285 | -288 | -282 | -272 | -260 |
| Change (%) | -11.66 | 0.01 | 3.56 | -3.52 | 16.66 | 5.05 | 7.41 | 1.40 | -1.26 | -3.97 | -1.38 | -5.22 | 1.11 | 0.17 | -2.23 | 1.26 | -2.21 | -3.54 | -4.29 | |
| % of Revenue | -3.14 | -2.57 | -2.29 | -2.59 | -2.31 | -2.76 | -2.91 | -3.12 | -3.40 | -3.07 | -2.97 | -2.94 | -2.76 | -2.81 | -2.91 | -2.83 | -2.98 | -3.26 | -3.14 | -3.23 |
| Net Income | 735 | 787 | 913 | 841 | 904 | 921 | 1,006 | 995 | 942 | 959 | 863 | 870 | 924 | 873 | 814 | 844 | 678 | 517 | 495 | 389 |
| Change (%) | 6.98 | 16.06 | -7.92 | 7.52 | 1.87 | 9.31 | -1.16 | -5.33 | 1.85 | -10.05 | 0.81 | 6.28 | -5.58 | -6.72 | 3.68 | -19.65 | -23.79 | -4.23 | -21.35 | |
| % of Revenue | 8.39 | 8.32 | 8.58 | 8.65 | 8.59 | 8.97 | 9.84 | 9.69 | 9.88 | 9.19 | 8.33 | 8.43 | 8.88 | 8.42 | 8.13 | 8.40 | 7.01 | 5.97 | 5.72 | 4.83 |
Source: Capital IQ
