Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Isotope & Radiation Corporation 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 | 4,063 | 4,274 | 4,544 | 4,815 | 4,979 | 5,144 | 5,425 | 5,705 | 5,929 | 6,154 | 6,214 | 6,273 | 6,454 | 6,635 | 6,670 | 6,706 | 7,140 | 7,575 | 7,598 | 7,622 |
| Change (%) | 5.20 | 6.32 | 5.95 | 3.42 | 3.30 | 5.46 | 5.18 | 3.93 | 3.78 | 0.97 | 0.96 | 2.88 | 2.80 | 0.53 | 0.53 | 6.48 | 6.08 | 0.31 | 0.31 | |
| % 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 | 1,512 | 1,658 | 1,688 | 1,719 | 1,810 | 1,902 | 2,080 | 2,258 | 2,447 | 2,636 | 2,719 | 2,803 | 2,978 | 3,153 | 3,199 | 3,245 | 3,568 | 3,892 | 3,918 | 3,944 |
| Change (%) | 9.69 | 1.82 | 1.79 | 5.33 | 5.06 | 9.36 | 8.56 | 8.37 | 7.72 | 3.17 | 3.07 | 6.24 | 5.87 | 1.46 | 1.44 | 9.97 | 9.07 | 0.67 | 0.66 | |
| % of Revenue | 37.21 | 38.80 | 37.15 | 35.69 | 36.36 | 36.97 | 38.34 | 39.58 | 41.27 | 42.83 | 43.77 | 44.68 | 46.14 | 47.52 | 47.96 | 48.39 | 49.98 | 51.38 | 51.56 | 51.74 |
| Gross Operating Profit | 2,551 | 2,616 | 2,856 | 3,096 | 3,169 | 3,242 | 3,345 | 3,447 | 3,483 | 3,518 | 3,494 | 3,470 | 3,476 | 3,482 | 3,472 | 3,461 | 3,572 | 3,683 | 3,681 | 3,678 |
| Change (%) | 2.54 | 9.18 | 8.40 | 2.36 | 2.30 | 3.17 | 3.07 | 1.02 | 1.01 | -0.67 | -0.68 | 0.17 | 0.17 | -0.31 | -0.31 | 3.21 | 3.11 | -0.06 | -0.06 | |
| % of Revenue | 62.79 | 61.20 | 62.85 | 64.31 | 63.64 | 63.03 | 61.66 | 60.42 | 58.73 | 57.17 | 56.23 | 55.32 | 53.86 | 52.48 | 52.04 | 51.61 | 50.02 | 48.62 | 48.44 | 48.26 |
| SG&A | 1,943 | 1,918 | 2,083 | 2,247 | 2,289 | 2,331 | 2,397 | 2,463 | 2,430 | 2,396 | 2,352 | 2,308 | 2,393 | 2,477 | 2,441 | 2,405 | 2,390 | 2,375 | 2,352 | 2,329 |
| Change (%) | -1.27 | 8.57 | 7.90 | 1.87 | 1.84 | 2.83 | 2.75 | -1.36 | -1.38 | -1.83 | -1.87 | 3.65 | 3.52 | -1.45 | -1.48 | -0.62 | -0.63 | -0.96 | -0.97 | |
| % of Revenue | 47.82 | 44.88 | 45.83 | 46.67 | 45.97 | 45.32 | 44.19 | 43.17 | 40.97 | 38.94 | 37.86 | 36.80 | 37.07 | 37.33 | 36.59 | 35.86 | 33.47 | 31.35 | 30.95 | 30.56 |
| R&D | 99 | 153 | 170 | 188 | 192 | 196 | 214 | 233 | 267 | 301 | 310 | 319 | 313 | 306 | 294 | 282 | 291 | 300 | 307 | 314 |
| Change (%) | 54.62 | 11.59 | 10.39 | 2.21 | 2.16 | 9.28 | 8.49 | 14.59 | 12.73 | 3.15 | 3.06 | -2.10 | -2.14 | -3.90 | -4.06 | 3.21 | 3.11 | 2.32 | 2.26 | |
| % of Revenue | 2.43 | 3.57 | 3.75 | 3.90 | 3.86 | 3.81 | 3.95 | 4.08 | 4.50 | 4.88 | 4.99 | 5.09 | 4.85 | 4.61 | 4.41 | 4.21 | 4.08 | 3.96 | 4.04 | 4.12 |
| OpEx | 3,518 | 3,694 | 3,910 | 4,127 | 4,264 | 4,401 | 4,659 | 4,917 | 5,098 | 5,279 | 5,328 | 5,376 | 5,631 | 5,885 | 5,885 | 5,885 | 6,190 | 6,495 | 6,497 | 6,499 |
| Change (%) | 4.98 | 5.87 | 5.54 | 3.32 | 3.21 | 5.87 | 5.54 | 3.68 | 3.55 | 0.93 | 0.92 | 4.73 | 4.52 | 0.00 | 0.00 | 5.18 | 4.92 | 0.03 | 0.03 | |
| % of Revenue | 86.60 | 86.42 | 86.05 | 85.72 | 85.64 | 85.56 | 85.89 | 86.18 | 85.97 | 85.78 | 85.74 | 85.70 | 87.24 | 88.70 | 88.23 | 87.77 | 86.69 | 85.74 | 85.50 | 85.26 |
| Operating Income | 544 | 581 | 634 | 687 | 715 | 743 | 766 | 788 | 832 | 875 | 886 | 897 | 823 | 750 | 785 | 820 | 950 | 1,080 | 1,102 | 1,123 |
| Change (%) | 6.62 | 9.21 | 8.43 | 4.03 | 3.87 | 3.06 | 2.97 | 5.49 | 5.20 | 1.27 | 1.25 | -8.22 | -8.95 | 4.72 | 4.50 | 15.82 | 13.66 | 2.01 | 1.98 | |
| % of Revenue | 13.40 | 13.58 | 13.95 | 14.28 | 14.36 | 14.44 | 14.11 | 13.82 | 14.03 | 14.22 | 14.26 | 14.30 | 12.76 | 11.30 | 11.77 | 12.23 | 13.31 | 14.26 | 14.50 | 14.74 |
| Interest Expense | -32 | -33 | -33 | -32 | -33 | -34 | -34 | -35 | -34 | -34 | -33 | -32 | -33 | -35 | -39 | -43 | -45 | -47 | -50 | -53 |
| Change (%) | 4.32 | -2.09 | -2.14 | 3.51 | 3.39 | 0.77 | 0.76 | -1.31 | -1.32 | -2.42 | -2.48 | 4.37 | 4.18 | 12.33 | 10.98 | 4.37 | 4.18 | 6.15 | 5.79 | |
| % of Revenue | -0.78 | -0.78 | -0.72 | -0.66 | -0.66 | -0.66 | -0.63 | -0.61 | -0.58 | -0.55 | -0.53 | -0.51 | -0.52 | -0.52 | -0.59 | -0.65 | -0.63 | -0.62 | -0.66 | -0.70 |
| Net Income | 233 | 214 | 231 | 248 | 292 | 336 | 338 | 341 | 367 | 392 | 399 | 406 | 388 | 371 | 386 | 400 | 403 | 407 | 415 | 424 |
| Change (%) | -8.47 | 8.17 | 7.55 | 17.56 | 14.94 | 0.77 | 0.76 | 7.53 | 7.00 | 1.71 | 1.68 | -4.28 | -4.47 | 3.92 | 3.77 | 0.82 | 0.82 | 2.15 | 2.11 | |
| % of Revenue | 5.74 | 5.00 | 5.08 | 5.16 | 5.87 | 6.53 | 6.24 | 5.98 | 6.18 | 6.37 | 6.42 | 6.47 | 6.02 | 5.59 | 5.78 | 5.97 | 5.65 | 5.37 | 5.47 | 5.56 |
Source: Capital IQ
