Laporan Laba Rugi 380 - TTM - China Pipe Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Pipe 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 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	497	539	580	631	682	691	699	668	637	646	656	685	714	731	747	765	784	760	737
Change (%)		8.31	7.67	8.81	8.10	1.24	1.22	-4.47	-4.68	1.51	1.49	4.45	4.26	2.31	2.26	2.43	2.37	-2.96	-3.05
% 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

Cost Of Sales	357	386	414	450	486	491	496	479	462	472	482	501	519	526	533	535	537	521	505
Change (%)		8.07	7.46	8.57	8.13	0.98	0.97	-3.46	-3.58	2.23	2.18	3.86	3.71	1.27	1.26	0.36	0.36	-2.93	-3.02
% of Revenue	71.75	71.59	71.45	71.28	71.30	71.12	70.95	71.70	72.53	73.04	73.54	73.13	72.74	72.00	71.30	69.86	68.48	68.50	68.53

Gross Operating Profit	140	153	166	181	196	199	203	189	175	174	174	184	195	205	214	231	247	239	232
Change (%)		8.94	8.20	9.43	8.03	1.88	1.84	-6.95	-7.47	-0.39	-0.39	6.09	5.74	5.09	4.84	7.57	7.04	-3.04	-3.13
% of Revenue	28.25	28.41	28.55	28.72	28.70	28.88	29.05	28.30	27.47	26.96	26.46	26.87	27.26	28.00	28.70	30.14	31.52	31.50	31.47

SG&A	118	120	122	126	130	129	127	124	121	123	124	129	133	137	141	148	155	154	153
Change (%)		2.02	1.98	3.21	3.11	-1.20	-1.22	-2.32	-2.38	1.41	1.39	3.49	3.38	3.04	2.95	4.72	4.51	-0.55	-0.56
% of Revenue	23.63	22.26	21.08	20.00	19.07	18.61	18.16	18.57	19.02	19.00	18.98	18.81	18.65	18.78	18.91	19.33	19.74	20.23	20.75

R&D
Change (%)
% of Revenue

OpEx	475	506	537	577	618	621	624	603	583	594	606	629	653	665	678	685	691	673	655
Change (%)		6.61	6.20	7.37	7.05	0.52	0.51	-3.31	-3.43	1.99	1.95	3.85	3.71	1.96	1.92	0.95	0.94	-2.65	-2.72
% of Revenue	95.46	93.96	92.67	91.45	90.56	89.92	89.29	90.37	91.56	91.99	92.41	91.88	91.40	91.08	90.78	89.46	88.21	88.50	88.81

Operating Income	23	33	42	54	64	70	75	64	54	52	50	56	61	65	69	81	92	87	82
Change (%)		44.14	30.62	27.05	19.31	8.13	7.52	-14.13	-16.46	-3.68	-3.82	11.70	10.48	6.10	5.75	17.03	14.55	-5.35	-5.65
% of Revenue	4.54	6.04	7.33	8.55	9.44	10.08	10.71	9.63	8.44	8.01	7.59	8.12	8.60	8.92	9.22	10.54	11.79	11.50	11.19

Interest Expense	-7	-7	-6	-6	-6	-6	-6	-6	-6	-6	-6	-7	-7	-7	-7	-7	-7	-7	-6
Change (%)		-4.63	-4.85	-3.14	-3.25	-2.37	-2.43	3.22	3.12	3.57	3.45	3.09	3.00	0.58	0.58	1.55	1.52	-4.51	-4.72
% of Revenue	-1.38	-1.22	-1.08	-0.96	-0.86	-0.83	-0.80	-0.86	-0.93	-0.95	-0.97	-0.96	-0.94	-0.93	-0.91	-0.90	-0.90	-0.88	-0.87

Net Income	20	32	44	51	56	61	66	58	49	49	49	54	58	61	64	76	87	85	82
Change (%)		58.62	36.96	15.46	11.62	8.42	7.76	-12.67	-14.51	-0.42	-0.43	9.82	8.95	4.93	4.69	17.99	15.25	-2.82	-2.91
% of Revenue	4.05	5.93	7.55	8.01	8.27	8.86	9.43	8.62	7.73	7.58	7.44	7.82	8.18	8.39	8.58	9.89	11.13	11.15	11.17

Source: Capital IQ

China Pipe Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)