Laporan Laba Rugi 1713 - TTM - Sichuan Energy Investment Development Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sichuan Energy Investment Development 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	2,889	3,025	3,094	3,163	3,167	3,172	3,139	3,106	3,210	3,313	3,479	3,644	3,902	4,160	4,376	4,591	4,683	4,776	4,899	5,023
Change (%)		4.74	2.28	2.23	0.13	0.13	-1.03	-1.04	3.33	3.22	5.00	4.76	7.08	6.61	5.18	4.93	2.01	1.97	2.59	2.52
% 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	2,374	2,478	2,543	2,609	2,614	2,620	2,586	2,552	2,646	2,741	2,914	3,087	3,286	3,484	3,671	3,858	3,918	3,979	4,094	4,209
Change (%)		4.35	2.65	2.58	0.21	0.21	-1.29	-1.31	3.70	3.57	6.31	5.94	6.44	6.05	5.36	5.09	1.57	1.55	2.90	2.81
% of Revenue	82.20	81.91	82.20	82.48	82.54	82.60	82.38	82.15	82.45	82.73	83.76	84.70	84.20	83.75	83.89	84.02	83.66	83.32	83.57	83.80

Gross Operating Profit	514	547	551	554	553	552	553	554	563	572	565	558	617	676	705	734	765	797	805	814
Change (%)		6.49	0.63	0.63	-0.21	-0.21	0.23	0.23	1.61	1.59	-1.29	-1.31	10.61	9.59	4.28	4.10	4.29	4.12	1.06	1.04
% of Revenue	17.80	18.09	17.80	17.52	17.46	17.40	17.62	17.85	17.55	17.27	16.24	15.30	15.80	16.25	16.11	15.98	16.34	16.68	16.43	16.20

SG&A	216	221	223	225	218	211	213	216	215	213	213	212	237	263	272	282	291	301	301	302
Change (%)		2.40	0.79	0.79	-3.07	-3.17	1.29	1.28	-0.63	-0.64	-0.31	-0.31	11.91	10.64	3.59	3.47	3.40	3.29	0.15	0.15
% of Revenue	7.47	7.31	7.20	7.10	6.87	6.64	6.80	6.96	6.69	6.44	6.12	5.82	6.08	6.31	6.22	6.13	6.22	6.30	6.15	6.01

R&D
Change (%)
% of Revenue

OpEx	2,598	2,717	2,784	2,852	2,850	2,848	2,818	2,788	2,879	2,971	3,140	3,309	3,535	3,762	3,959	4,156	4,227	4,298	4,415	4,533
Change (%)		4.60	2.48	2.42	-0.06	-0.06	-1.06	-1.08	3.29	3.18	5.68	5.37	6.85	6.41	5.24	4.98	1.70	1.67	2.73	2.66
% of Revenue	89.93	89.81	89.98	90.15	89.98	89.81	89.78	89.74	89.71	89.67	90.26	90.79	90.59	90.43	90.48	90.52	90.25	89.99	90.12	90.24

Operating Income	291	308	310	312	317	323	321	319	330	342	339	336	367	398	417	435	456	478	484	490
Change (%)		5.98	0.54	0.54	1.87	1.84	-0.72	-0.72	3.69	3.56	-0.93	-0.93	9.30	8.51	4.64	4.43	4.90	4.67	1.31	1.29
% of Revenue	10.07	10.19	10.02	9.85	10.02	10.19	10.22	10.26	10.29	10.33	9.74	9.21	9.41	9.57	9.52	9.48	9.75	10.01	9.88	9.76

Interest Expense	-22	-19	-16	-13	-19	-12	-12	-17	-5	-10	-10	-10	-13	-15	-16	-17	-17	-16	-19	-22
Change (%)		-13.03	-17.07	-20.59	46.80	-35.16	1.72	41.03	-70.26	99.84	0.42	0.42	22.91	18.64	6.72	6.30	-2.65	-2.73	15.66	13.54
% of Revenue	-0.77	-0.64	-0.52	-0.40	-0.59	-0.38	-0.39	-0.56	-0.16	-0.31	-0.30	-0.29	-0.33	-0.37	-0.37	-0.38	-0.36	-0.34	-0.39	-0.43

Net Income	233	256	258	260	265	270	265	261	281	301	301	300	320	339	344	348	374	400	404	408
Change (%)		9.87	0.70	0.70	1.91	1.88	-1.57	-1.60	7.73	7.18	-0.22	-0.22	6.48	6.09	1.39	1.37	7.40	6.89	0.94	0.93
% of Revenue	8.07	8.46	8.33	8.21	8.35	8.50	8.45	8.40	8.76	9.10	8.65	8.23	8.19	8.15	7.85	7.59	7.99	8.38	8.24	8.11

Source: Capital IQ

Sichuan Energy Investment Development Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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