Laporan Laba Rugi 1866 - TTM - China XLX Fertiliser Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China XLX Fertiliser 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	9,758	10,445	11,761	13,078	15,028	16,977	19,298	21,618	22,345	23,072	22,995	22,917	23,196	23,475	23,476	23,477	23,303	23,128	23,431	23,733
Change (%)		7.04	12.61	11.19	14.91	12.97	13.67	12.02	3.36	3.25	-0.34	-0.34	1.22	1.20	0.00	0.00	-0.74	-0.75	1.31	1.29
% 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	7,709	8,232	9,021	9,810	11,347	12,884	14,832	16,781	17,766	18,751	19,049	19,347	19,324	19,301	19,179	19,058	19,137	19,217	19,677	20,137
Change (%)		6.78	9.58	8.74	15.67	13.55	15.12	13.14	5.87	5.54	1.59	1.56	-0.12	-0.12	-0.63	-0.63	0.42	0.42	2.39	2.34
% of Revenue	79.00	78.81	76.70	75.01	75.51	75.89	76.86	77.62	79.51	81.27	82.84	84.42	83.31	82.22	81.70	81.17	82.12	83.09	83.98	84.85

Gross Operating Profit	2,049	2,213	2,741	3,268	3,681	4,093	4,465	4,837	4,579	4,321	3,946	3,570	3,873	4,175	4,297	4,420	4,165	3,911	3,753	3,596
Change (%)		7.99	23.85	19.26	12.62	11.21	9.08	8.33	-5.33	-5.63	-8.69	-9.52	8.46	7.80	2.93	2.85	-5.75	-6.10	-4.03	-4.20
% of Revenue	21.00	21.19	23.30	24.99	24.49	24.11	23.14	22.38	20.49	18.73	17.16	15.58	16.69	17.78	18.30	18.83	17.88	16.91	16.02	15.15

SG&A	1,234	1,250	1,337	1,423	1,422	1,422	1,518	1,614	1,612	1,610	1,595	1,580	1,753	1,926	1,990	2,055	2,042	2,029	2,035	2,041
Change (%)		1.30	6.88	6.44	-0.01	-0.01	6.73	6.30	-0.10	-0.10	-0.95	-0.95	10.95	9.87	3.34	3.23	-0.63	-0.63	0.31	0.31
% of Revenue	12.65	11.97	11.36	10.88	9.47	8.38	7.87	7.46	7.21	6.98	6.94	6.89	7.56	8.21	8.48	8.75	8.76	8.77	8.69	8.60

R&D
Change (%)
% of Revenue

OpEx	8,948	9,482	10,357	11,232	12,769	14,306	16,350	18,395	19,378	20,361	20,644	20,927	21,077	21,227	21,170	21,112	21,179	21,246	21,712	22,179
Change (%)		5.97	9.23	8.45	13.68	12.04	14.29	12.50	5.34	5.07	1.39	1.37	0.72	0.71	-0.27	-0.27	0.32	0.32	2.20	2.15
% of Revenue	91.70	90.79	88.06	85.89	84.97	84.27	84.73	85.09	86.72	88.25	89.78	91.31	90.86	90.42	90.17	89.93	90.89	91.86	92.67	93.45

Operating Income	810	962	1,404	1,846	2,259	2,671	2,947	3,223	2,967	2,711	2,351	1,990	2,119	2,248	2,307	2,365	2,124	1,882	1,718	1,554
Change (%)		18.85	45.91	31.46	22.36	18.27	10.34	9.37	-7.95	-8.64	-13.29	-15.33	6.48	6.09	2.59	2.52	-10.20	-11.36	-8.71	-9.54
% of Revenue	8.30	9.21	11.94	14.11	15.03	15.73	15.27	14.91	13.28	11.75	10.22	8.69	9.14	9.58	9.83	10.07	9.11	8.14	7.33	6.55

Interest Expense	-391	-401	-441	-481	-532	-583	-610	-636	-649	-662	-657	-651	-616	-580	-551	-522	-509	-495	-477	-459
Change (%)		2.64	9.96	9.06	10.60	9.58	4.54	4.34	2.04	2.00	-0.82	-0.82	-5.48	-5.80	-5.00	-5.27	-2.58	-2.65	-3.66	-3.80
% of Revenue	-4.01	-3.84	-3.75	-3.68	-3.54	-3.44	-3.16	-2.94	-2.91	-2.87	-2.86	-2.84	-2.65	-2.47	-2.35	-2.22	-2.18	-2.14	-2.04	-1.93

Net Income	296	348	580	813	1,054	1,295	1,453	1,610	1,468	1,326	1,119	912	1,050	1,187	1,257	1,328	1,394	1,459	1,416	1,372
Change (%)		17.32	66.94	40.10	29.66	22.88	12.14	10.82	-8.81	-9.66	-15.60	-18.49	15.04	13.08	5.93	5.60	4.96	4.73	-3.00	-3.10
% of Revenue	3.04	3.33	4.93	6.22	7.02	7.63	7.53	7.45	6.57	5.75	4.87	3.98	4.52	5.06	5.36	5.66	5.98	6.31	6.04	5.78

Source: Capital IQ

China XLX Fertiliser Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)