Laporan Laba Rugi 1788 - TTM - Guotai Junan International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guotai Junan International 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	3,141	3,759	4,115	4,471	3,841	3,210	2,667	2,125	1,894	1,664	1,632	1,600	1,735	1,869	1,946	2,022	2,094	2,165	2,450	2,736
Change (%)		19.68	9.48	8.66	-14.10	-16.42	-16.91	-20.35	-10.84	-12.16	-1.91	-1.95	8.41	7.75	4.08	3.92	3.55	3.43	13.17	11.64
% 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	163	188	223	257	241	225	191	157	145	134	129	124	123	123	131	139	153	168	179	190
Change (%)		15.87	18.34	15.50	-6.39	-6.82	-15.16	-17.87	-7.15	-7.70	-3.74	-3.89	-0.62	-0.62	6.63	6.22	10.36	9.38	6.60	6.19
% of Revenue	5.18	5.01	5.42	5.76	6.28	7.00	7.14	7.37	7.67	8.06	7.91	7.75	7.11	6.56	6.72	6.86	7.32	7.74	7.29	6.93

Gross Operating Profit	2,978	3,570	3,892	4,214	3,600	2,986	2,477	1,968	1,749	1,530	1,503	1,476	1,611	1,747	1,815	1,883	1,940	1,998	2,272	2,546
Change (%)		19.89	9.01	8.27	-14.57	-17.06	-17.04	-20.54	-11.14	-12.53	-1.75	-1.78	9.17	8.40	3.90	3.75	3.05	2.96	13.72	12.06
% of Revenue	94.82	94.99	94.58	94.24	93.72	93.00	92.86	92.63	92.33	91.94	92.09	92.25	92.89	93.44	93.28	93.14	92.68	92.26	92.71	93.07

SG&A	973	1,148	1,194	1,240	1,030	821	777	734	732	730	747	764	791	818	825	832	817	801	831	862
Change (%)		18.01	3.98	3.83	-16.89	-20.32	-5.31	-5.61	-0.28	-0.28	2.34	2.29	3.57	3.45	0.85	0.84	-1.87	-1.90	3.77	3.63
% of Revenue	30.98	30.55	29.01	27.72	26.82	25.57	29.14	34.53	38.63	43.85	45.75	47.73	45.60	43.78	42.42	41.17	39.01	37.00	33.93	31.50

R&D
Change (%)
% of Revenue

OpEx	1,648	1,869	2,004	2,139	1,922	1,706	1,613	1,520	1,499	1,478	1,481	1,483	1,502	1,521	1,547	1,573	1,592	1,610	1,679	1,747
Change (%)		13.40	7.20	6.71	-10.11	-11.25	-5.46	-5.78	-1.35	-1.37	0.15	0.15	1.29	1.27	1.71	1.68	1.18	1.17	4.25	4.08
% of Revenue	52.49	49.74	48.70	47.83	50.05	53.14	60.46	71.52	79.14	88.86	90.73	92.67	86.59	81.38	79.52	77.81	76.03	74.37	68.51	63.87

Operating Income	1,492	1,889	2,111	2,333	1,919	1,504	1,055	605	395	185	151	117	233	348	398	449	502	555	772	988
Change (%)		26.61	11.74	10.51	-17.76	-21.59	-29.89	-42.63	-34.68	-53.09	-18.37	-22.50	98.38	49.59	14.44	12.62	11.85	10.59	39.04	28.08
% of Revenue	47.51	50.26	51.30	52.17	49.95	46.86	39.54	28.48	20.86	11.14	9.27	7.33	13.41	18.62	20.48	22.19	23.97	25.63	31.49	36.13

Interest Expense
Change (%)
% of Revenue

Net Income	1,213	1,563	1,729	1,895	1,495	1,095	707	318	199	80	59	39	120	201	239	277	312	348	525	703
Change (%)		28.81	10.62	9.60	-21.11	-26.76	-35.46	-54.94	-37.38	-59.69	-26.02	-35.17	211.04	67.85	18.76	15.80	12.83	11.37	51.06	33.80
% of Revenue	38.63	41.57	42.01	42.37	38.92	34.10	26.49	14.99	10.53	4.83	3.64	2.41	6.91	10.77	12.29	13.69	14.92	16.06	21.44	25.70

Source: Capital IQ

Guotai Junan International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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