Laporan Laba Rugi 2669 - TTM - China Overseas Property Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Overseas Property 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	6,223	6,545	7,268	7,990	8,716	9,442	10,201	10,960	10,416	10,900	11,493	11,794	12,478	13,051	13,333	13,615	13,819	14,024	14,149	14,275
Change (%)		5.17	11.04	9.94	9.08	8.33	8.04	7.44	-4.96	4.64	5.45	2.62	5.80	4.59	2.16	2.11	1.50	1.48	0.90	0.89
% 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	5,042	5,321	5,952	6,583	7,171	7,758	8,404	9,050	8,659	9,115	9,609	9,857	10,436	10,921	11,131	11,342	11,484	11,626	11,725	11,823
Change (%)		5.55	11.86	10.60	8.92	8.19	8.33	7.69	-4.33	5.27	5.42	2.58	5.87	4.65	1.93	1.89	1.25	1.24	0.85	0.84
% of Revenue	81.02	81.30	81.90	82.39	82.27	82.17	82.38	82.57	83.12	83.63	83.61	83.58	83.63	83.68	83.49	83.30	83.10	82.90	82.86	82.83

Gross Operating Profit	1,181	1,224	1,315	1,407	1,545	1,684	1,797	1,910	1,758	1,785	1,884	1,937	2,042	2,130	2,202	2,273	2,335	2,398	2,425	2,452
Change (%)		3.57	7.49	6.97	9.84	8.96	6.72	6.30	-7.97	1.52	5.57	2.81	5.44	4.29	3.36	3.25	2.74	2.66	1.13	1.12
% of Revenue	18.98	18.70	18.10	17.61	17.73	17.83	17.62	17.43	16.88	16.37	16.39	16.42	16.37	16.32	16.51	16.70	16.90	17.10	17.14	17.17

SG&A	381	352	375	398	425	452	462	473	431	433	426	407	426	442	455	457	470	493	476	458
Change (%)		-7.57	6.48	6.08	6.73	6.30	2.37	2.31	-8.92	0.49	-1.70	-4.36	4.78	3.56	2.92	0.55	2.75	4.90	-3.48	-3.60
% of Revenue	6.13	5.39	5.16	4.98	4.88	4.78	4.53	4.32	4.14	3.97	3.70	3.45	3.42	3.38	3.41	3.36	3.40	3.51	3.36	3.21

R&D
Change (%)
% of Revenue

OpEx	5,404	5,647	6,295	6,942	7,571	8,200	8,867	9,534	9,081	9,521	10,008	10,236	10,838	11,341	11,555	11,775	11,944	12,105	12,234	12,363
Change (%)		4.49	11.47	10.29	9.06	8.31	8.13	7.52	-4.75	4.85	5.11	2.29	5.88	4.64	1.88	1.91	1.43	1.35	1.06	1.05
% of Revenue	86.84	86.28	86.61	86.88	86.86	86.84	86.92	86.99	87.18	87.35	87.07	86.79	86.85	86.90	86.66	86.49	86.43	86.32	86.46	86.61

Operating Income	819	898	973	1,048	1,145	1,242	1,334	1,426	1,336	1,379	1,486	1,558	1,641	1,710	1,778	1,840	1,876	1,919	1,915	1,912
Change (%)		9.64	8.36	7.71	9.26	8.47	7.42	6.91	-6.35	3.23	7.75	4.82	5.32	4.24	3.99	3.46	1.96	2.28	-0.17	-0.17
% of Revenue	13.16	13.72	13.39	13.12	13.14	13.16	13.08	13.01	12.83	12.65	12.93	13.21	13.15	13.10	13.34	13.51	13.57	13.68	13.54	13.39

Interest Expense	-3	-3	-3	-3	-3	-3	-4	-6	-9	-12	-12	-12	-9	-7	-7	-7	-8	-9	-9	-9
Change (%)		-1.23	-3.92	-4.08	5.53	5.24	38.32	27.70	50.56	39.80	-1.27	-2.95	-21.39	-28.04	5.47	5.19	8.95	8.22	4.44	4.26
% of Revenue	-0.05	-0.05	-0.04	-0.04	-0.04	-0.03	-0.04	-0.05	-0.08	-0.11	-0.10	-0.10	-0.07	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.07

Net Income	634	700	757	813	898	984	1,048	1,112	1,051	1,094	1,183	1,247	1,300	1,343	1,393	1,444	1,477	1,511	1,527	1,543
Change (%)		10.42	8.07	7.47	10.51	9.51	6.54	6.13	-5.53	4.06	8.21	5.36	4.24	3.30	3.78	3.64	2.31	2.26	1.05	1.04
% of Revenue	10.19	10.70	10.41	10.18	10.31	10.42	10.28	10.15	10.09	10.03	10.30	10.57	10.42	10.29	10.45	10.61	10.69	10.77	10.79	10.81

Source: Capital IQ

China Overseas Property Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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