Laporan Laba Rugi 3601 - TTM - 360 Ludashi Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 360 Ludashi 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	374	348	342	336	337	338	343	347	353	359	415	470	630	791	1,016	1,241	1,278	1,315	1,205	1,096
Change (%)		-7.00	-1.67	-1.70	0.25	0.25	1.37	1.35	1.72	1.69	15.48	13.40	34.05	25.40	28.48	22.17	2.99	2.90	-8.35	-9.11
% 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	183	161	163	165	168	171	173	174	177	181	234	287	456	626	852	1,079	1,118	1,157	1,062	967
Change (%)		-12.29	1.25	1.24	1.97	1.93	0.75	0.75	2.05	2.01	29.40	22.72	58.84	37.04	36.26	26.61	3.60	3.48	-8.20	-8.93
% of Revenue	48.99	46.20	47.58	49.00	49.84	50.68	50.37	50.07	50.23	50.39	56.47	61.11	72.41	79.13	83.92	86.98	87.49	87.98	88.12	88.29

Gross Operating Profit	191	187	179	171	169	167	170	173	176	178	181	183	174	165	163	162	160	158	143	128
Change (%)		-1.91	-4.19	-4.37	-1.40	-1.42	2.00	1.97	1.38	1.36	1.34	1.32	-4.90	-5.16	-1.02	-1.03	-1.09	-1.10	-9.42	-10.40
% of Revenue	51.01	53.80	52.42	51.00	50.16	49.32	49.63	49.93	49.77	49.61	43.53	38.89	27.59	20.87	16.08	13.02	12.51	12.02	11.88	11.71

SG&A	67	74	78	83	77	70	64	58	62	66	67	69	71	73	77	78	77	79	77	75
Change (%)		10.55	6.20	5.83	-7.50	-8.11	-8.97	-9.85	7.19	6.71	2.11	2.06	3.39	3.28	4.86	1.59	-1.19	1.83	-2.54	-2.61
% of Revenue	17.80	21.16	22.86	24.61	22.71	20.81	18.69	16.63	17.52	18.38	16.26	14.63	11.28	9.29	7.59	6.31	6.05	5.99	6.37	6.82

R&D	28	29	32	35	37	40	40	39	42	44	47	49	48	48	49	50	47	43	39	34
Change (%)		2.57	10.90	9.83	6.86	6.42	-0.63	-0.63	6.36	5.98	5.12	4.87	-1.20	-1.22	2.67	2.60	-7.20	-7.75	-10.37	-11.56
% of Revenue	7.49	8.26	9.32	10.41	11.10	11.78	11.55	11.32	11.84	12.34	11.23	10.39	7.66	6.03	4.82	4.05	3.65	3.27	3.20	3.11

OpEx	278	263	273	283	282	281	276	271	281	291	348	405	576	747	978	1,208	1,242	1,279	1,177	1,076
Change (%)		-5.32	3.69	3.56	-0.20	-0.20	-1.87	-1.91	3.77	3.63	19.52	16.33	42.18	29.67	31.03	23.44	2.84	2.95	-7.92	-8.61
% of Revenue	74.29	75.63	79.75	84.02	83.65	83.27	80.61	78.02	79.59	81.12	83.96	86.13	91.35	94.46	96.33	97.33	97.19	97.24	97.69	98.22

Operating Income	96	85	69	54	55	57	66	76	72	68	67	65	55	44	37	33	36	36	28	19
Change (%)		-11.85	-18.32	-22.43	2.61	2.54	17.51	14.90	-5.58	-5.91	-1.89	-1.92	-16.43	-19.66	-14.90	-11.21	8.40	1.21	-23.22	-30.25
% of Revenue	25.71	24.37	20.25	15.98	16.35	16.73	19.39	21.98	20.41	18.88	16.04	13.87	8.65	5.54	3.67	2.67	2.81	2.76	2.31	1.78

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-26.26	-3.41	-3.54	-4.97	-5.23	-6.69	-7.17	-7.05	-7.58	-6.25	-6.67	6.70	6.28	29.13	22.56	9.20	8.43	-11.55	-13.06
% of Revenue	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	87	73	61	49	52	55	56	57	59	60	63	65	54	43	38	34	35	35	32	28
Change (%)		-16.12	-16.56	-19.85	6.62	6.21	1.98	1.94	2.86	2.78	4.13	3.97	-17.44	-21.12	-9.78	-10.85	0.88	0.87	-9.48	-10.47
% of Revenue	23.16	20.89	17.73	14.45	15.37	16.29	16.38	16.48	16.66	16.84	15.19	13.92	8.58	5.39	3.79	2.76	2.71	2.65	2.62	2.58

Source: Capital IQ

360 Ludashi Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)