Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Sci-Tech Industrial Investment Group 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 | -0 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -276.95 | 85.49 | 46.09 | -44.45 | -80.01 | 24.09 | 19.41 | -18.66 | -22.94 | 8.47 | 7.81 | 6.02 | 5.68 | -24.51 | -32.46 | -14.16 | -16.49 | -8.14 | -8.86 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -0 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -276.95 | 85.49 | 46.09 | -44.45 | -80.01 | 24.09 | 19.41 | -18.66 | -22.94 | 8.47 | 7.81 | 6.02 | 5.68 | -24.51 | -32.46 | -14.16 | -16.49 | -8.14 | -8.86 | |
| % 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 |
| SG&A | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 7 |
| Change (%) | -2.81 | -3.84 | -3.99 | -5.38 | -5.69 | -5.38 | -5.68 | 1.04 | 1.03 | 0.90 | 0.89 | -0.08 | -0.08 | 1.60 | 1.58 | 2.66 | 2.59 | -8.76 | -9.61 | |
| % of Revenue | -3,219.69 | 1,768.36 | 916.74 | 602.46 | 1,026.16 | 4,842.25 | 3,692.45 | 2,916.45 | 3,622.55 | 4,749.04 | 4,417.70 | 4,134.36 | 3,896.59 | 3,684.37 | 4,958.63 | 7,458.01 | 8,919.08 | 10,957.19 | 10,882.49 | 10,793.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 7 |
| Change (%) | -2.81 | -3.84 | -3.99 | -5.38 | -5.69 | -5.38 | -5.68 | 1.04 | 1.03 | 0.90 | 0.89 | -0.08 | -0.08 | 1.60 | 1.58 | 2.66 | 2.59 | -8.76 | -9.61 | |
| % of Revenue | -3,219.69 | 1,768.36 | 916.74 | 602.46 | 1,026.16 | 4,842.25 | 3,692.45 | 2,916.45 | 3,622.55 | 4,749.04 | 4,417.70 | 4,134.36 | 3,896.59 | 3,684.37 | 4,958.63 | 7,458.01 | 8,919.08 | 10,957.19 | 10,882.49 | 10,793.27 |
| Operating Income | -12 | -10 | -9 | -8 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -9 | -8 | -7 |
| Change (%) | -11.07 | -9.20 | -10.13 | 2.40 | 2.34 | -6.00 | -6.38 | 1.74 | 1.71 | 0.74 | 0.73 | -0.23 | -0.23 | 2.33 | 2.28 | 2.89 | 2.81 | -8.77 | -9.61 | |
| % of Revenue | 3,319.69 | -1,668.36 | -816.74 | -502.46 | -926.16 | -4,742.25 | -3,592.45 | -2,816.45 | -3,522.55 | -4,649.04 | -4,317.70 | -4,034.36 | -3,796.59 | -3,584.37 | -4,858.63 | -7,358.01 | -8,819.08 | -10,857.19 | -10,782.49 | -10,693.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -11.55 | 77.63 | 43.70 | 52.37 | 34.37 | -5.36 | -5.66 | -22.63 | -29.25 | -23.91 | -31.42 | -22.93 | -29.76 | 0.92 | 0.91 | 16.08 | 13.85 | -9.43 | -10.41 | |
| % of Revenue | 38.10 | -19.04 | -18.23 | -17.94 | -49.20 | -330.76 | -252.28 | -199.32 | -189.58 | -174.04 | -122.09 | -77.66 | -56.45 | -37.52 | -50.16 | -74.95 | -101.34 | -138.16 | -136.22 | -133.90 |
| Net Income | -11 | -9 | -7 | -6 | -10 | -15 | -17 | -18 | -15 | -12 | -10 | -7 | -7 | -7 | -8 | -9 | -8 | -8 | -4 | 1 |
| Change (%) | -17.86 | -19.20 | -23.76 | 83.85 | 45.61 | 11.08 | 9.97 | -17.79 | -21.64 | -18.33 | -22.44 | -0.75 | -0.76 | 10.21 | 9.26 | -4.57 | -4.79 | -55.03 | -122.39 | |
| % of Revenue | 3,164.42 | -1,468.86 | -639.87 | -333.94 | -1,105.20 | -8,051.61 | -7,207.35 | -6,637.55 | -6,708.55 | -6,821.89 | -5,136.61 | -3,695.43 | -3,459.25 | -3,248.45 | -4,742.35 | -7,672.53 | -8,529.61 | -9,725.17 | -4,760.45 | 1,169.47 |
Source: Capital IQ
