Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Next-Gen Commerce and Supply Chain 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 | 37 | 32 | 40 | 47 | 52 | 56 | 62 | 67 | 68 | 68 | 62 | 56 | 52 | 48 | 52 | 56 | 60 | 64 |
| Change (%) | -11.47 | -12.96 | 24.11 | 19.43 | 9.11 | 8.35 | 9.83 | 8.95 | 0.85 | 0.84 | -8.92 | -9.80 | -7.37 | -7.95 | 8.55 | 7.88 | 7.44 | 6.93 | |
| % 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 | 44 | 43 | 43 | 48 | 52 | 55 | 57 | 60 | 64 | 64 | 64 | 58 | 52 | 48 | 43 | 47 | 51 | 55 | 59 |
| Change (%) | -0.98 | -0.99 | 11.41 | 10.24 | 3.91 | 3.76 | 6.46 | 6.07 | -0.00 | -0.00 | -9.10 | -10.01 | -8.83 | -9.68 | 9.47 | 8.65 | 8.06 | 7.45 | |
| % of Revenue | 104.92 | 117.35 | 133.49 | 119.83 | 110.61 | 105.34 | 100.88 | 97.79 | 95.20 | 94.40 | 93.61 | 93.43 | 93.21 | 91.74 | 90.01 | 90.78 | 91.43 | 91.95 | 92.40 |
| Gross Operating Profit | -2 | -6 | -11 | -8 | -5 | -3 | -0 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 212.39 | 67.99 | -26.51 | -36.08 | -45.10 | -82.15 | -376.04 | 136.23 | 17.79 | 15.10 | -6.38 | -6.81 | 12.71 | 11.28 | 0.27 | 0.27 | 0.90 | 0.89 | |
| % of Revenue | -4.92 | -17.35 | -33.49 | -19.83 | -10.61 | -5.34 | -0.88 | 2.21 | 4.80 | 5.60 | 6.39 | 6.57 | 6.79 | 8.26 | 9.99 | 9.22 | 8.57 | 8.05 | 7.60 |
| SG&A | 6 | 6 | 7 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 7 | 5 | 5 | 5 | 5 |
| Change (%) | 6.90 | 6.46 | 15.20 | 13.19 | -2.99 | -3.08 | -0.79 | -0.80 | -5.00 | -5.59 | -7.35 | -7.55 | 12.23 | -2.44 | -20.05 | -9.07 | 1.81 | 1.78 | |
| % of Revenue | 13.93 | 16.82 | 20.58 | 19.10 | 18.10 | 16.09 | 14.39 | 13.00 | 11.84 | 11.15 | 10.44 | 10.62 | 10.89 | 13.19 | 13.98 | 10.30 | 8.68 | 8.22 | 7.83 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 50 | 50 | 51 | 56 | 61 | 63 | 65 | 68 | 72 | 71 | 71 | 65 | 59 | 54 | 50 | 53 | 57 | 61 | 66 |
| Change (%) | 0.38 | 0.38 | 10.25 | 9.30 | 3.07 | 2.98 | 5.42 | 5.15 | -0.63 | -0.67 | -8.22 | -8.91 | -8.07 | -8.77 | 7.35 | 6.84 | 7.48 | 6.96 | |
| % of Revenue | 121.07 | 137.29 | 158.33 | 140.64 | 128.71 | 121.58 | 115.55 | 110.92 | 107.04 | 105.48 | 103.89 | 104.70 | 105.73 | 104.93 | 104.00 | 102.84 | 101.85 | 101.89 | 101.92 |
| Operating Income | -9 | -14 | -19 | -16 | -14 | -11 | -9 | -7 | -5 | -4 | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | 56.64 | 36.16 | -13.52 | -15.63 | -17.98 | -21.93 | -22.90 | -29.70 | -21.62 | -28.27 | 9.94 | 9.90 | -20.26 | -25.41 | -22.86 | -29.64 | 9.50 | 8.68 | |
| % of Revenue | -21.07 | -37.29 | -58.33 | -40.64 | -28.71 | -21.58 | -15.55 | -10.92 | -7.04 | -5.48 | -3.89 | -4.70 | -5.73 | -4.93 | -4.00 | -2.84 | -1.85 | -1.89 | -1.92 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.23 | -0.23 | 0.69 | 0.69 | -1.67 | -1.70 | -0.64 | -0.65 | -1.18 | -1.20 | -8.02 | -8.72 | -5.02 | -5.28 | 0.57 | 0.57 | -5.12 | -5.39 | |
| % of Revenue | -3.04 | -3.42 | -3.92 | -3.18 | -2.68 | -2.42 | -2.19 | -1.98 | -1.81 | -1.77 | -1.74 | -1.76 | -1.78 | -1.82 | -1.87 | -1.74 | -1.62 | -1.43 | -1.26 |
| Net Income | -7 | -12 | -16 | -14 | -11 | -9 | -7 | -4 | -1 | 0 | 2 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 63.45 | 38.82 | -15.20 | -17.92 | -19.90 | -24.84 | -38.92 | -63.73 | -104.33 | 2,409.96 | -81.96 | -454.43 | 1.39 | 1.37 | -13.21 | -15.23 | -10.31 | -11.49 | |
| % of Revenue | -17.07 | -31.52 | -50.26 | -34.34 | -23.60 | -17.33 | -12.02 | -6.68 | -2.23 | 0.10 | 2.38 | 0.47 | -1.85 | -2.02 | -2.23 | -1.78 | -1.40 | -1.17 | -0.97 |
Source: Capital IQ
