Laporan Laba Rugi 2156 - TTM - C&D Property Management Group Co. Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi C&D Property Management 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	967	1,029	1,135	1,242	1,399	1,557	1,723	1,888	2,089	2,290	2,478	2,666	3,118	3,569	3,684	3,799	3,546	3,293	3,403	3,513
Change (%)		6.32	10.36	9.38	12.69	11.26	10.66	9.63	10.64	9.62	8.21	7.58	16.93	14.48	3.21	3.11	-6.66	-7.13	3.35	3.24
% 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	737	777	850	924	1,046	1,167	1,293	1,419	1,586	1,753	1,893	2,033	2,301	2,568	2,657	2,746	2,666	2,586	2,669	2,751
Change (%)		5.41	9.46	8.64	13.17	11.64	10.79	9.74	11.78	10.54	7.98	7.39	13.14	11.62	3.46	3.35	-2.91	-2.99	3.19	3.09
% of Revenue	76.19	75.53	74.92	74.41	74.73	74.99	75.08	75.15	75.92	76.56	76.40	76.26	73.79	71.94	72.12	72.28	75.19	78.54	78.42	78.31

Gross Operating Profit	230	252	285	318	354	389	429	469	503	537	585	633	817	1,001	1,027	1,053	880	707	734	762
Change (%)		9.25	13.11	11.59	11.28	10.14	10.26	9.31	7.22	6.73	8.95	8.21	29.09	22.54	2.57	2.51	-16.44	-19.67	3.92	3.78
% of Revenue	23.81	24.47	25.08	25.59	25.27	25.01	24.92	24.85	24.08	23.44	23.61	23.74	26.21	28.06	27.88	27.72	24.81	21.46	21.58	21.69

SG&A	130	139	146	154	185	217	239	261	280	299	322	344	356	367	380	393	386	379	391	404
Change (%)		6.87	5.47	5.18	20.57	17.06	10.00	9.09	7.44	6.93	7.48	6.96	3.33	3.22	3.47	3.36	-1.78	-1.82	3.40	3.28
% of Revenue	13.41	13.48	12.89	12.39	13.26	13.95	13.87	13.80	13.40	13.07	12.98	12.91	11.40	10.28	10.31	10.33	10.87	11.50	11.50	11.51

R&D
Change (%)
% of Revenue

OpEx	867	916	997	1,078	1,231	1,384	1,532	1,680	1,866	2,053	2,215	2,378	2,656	2,935	3,037	3,138	3,051	2,965	3,060	3,155
Change (%)		5.63	8.86	8.14	14.23	12.45	10.67	9.64	11.10	9.99	7.91	7.33	11.72	10.49	3.47	3.35	-2.77	-2.85	3.22	3.12
% of Revenue	89.60	89.01	87.81	86.81	87.99	88.94	88.94	88.95	89.32	89.62	89.38	89.16	85.19	82.23	82.43	82.61	86.06	90.03	89.92	89.81

Operating Income	101	113	138	164	168	172	190	209	223	238	263	289	462	634	647	660	494	328	343	358
Change (%)		12.31	22.49	18.36	2.56	2.50	10.59	9.58	6.93	6.49	10.79	9.74	59.78	37.42	2.05	2.01	-25.15	-33.60	4.53	4.34
% of Revenue	10.40	10.99	12.19	13.19	12.01	11.06	11.06	11.05	10.68	10.38	10.62	10.84	14.81	17.77	17.57	17.39	13.94	9.97	10.08	10.19

Interest Expense	-32	-36	-36	-36	-19	-1	-1	-1	-1	-1	-1	-1	-2	-3	-3	-3	-2	-2	-2	-2
Change (%)		14.59	-0.00	-0.00	-49.17	-96.74	-0.00	-0.00	3.39	3.28	-0.00	-0.00	152.87	60.45	-0.00	-0.00	-15.49	-18.34	-0.00	-0.00
% of Revenue	-3.29	-3.55	-3.21	-2.94	-1.32	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	-0.05	-0.07	-0.07	-0.07	-0.06	-0.05	-0.05	-0.05

Net Income	103	106	119	132	146	159	181	203	225	247	268	289	378	467	477	486	405	323	336	349
Change (%)		3.49	12.03	10.73	10.53	9.53	13.77	12.10	10.81	9.76	8.39	7.74	30.94	23.63	2.02	1.98	-16.74	-20.10	3.90	3.75
% of Revenue	10.60	10.32	10.47	10.60	10.40	10.24	10.53	10.76	10.78	10.79	10.81	10.83	12.12	13.09	12.94	12.80	11.42	9.82	9.88	9.93

Source: Capital IQ

C&D Property Management Group Co. Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)