Laporan Laba Rugi 6099 - TTM - China Merchants Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Merchants Securities Co., Ltd. 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	23,727	24,245	25,323	27,058	28,104	29,315	27,053	25,767	23,025	19,057	20,121	19,373	18,445	19,676	19,190	18,152	18,841	20,858	21,301	21,827
Change (%)		2.18	4.45	6.85	3.87	4.31	-7.72	-4.76	-10.64	-17.24	5.58	-3.72	-4.79	6.67	-2.47	-5.41	3.80	10.70	2.13	2.47
% 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	8,110	9,642	10,295	11,271	11,357	10,632	9,821	9,277	8,819	8,314	8,763	5,202	8,191	8,479	8,428	11,747	12,261	9,285	9,429	9,489
Change (%)		18.89	6.77	9.49	0.76	-6.39	-7.62	-5.54	-4.93	-5.73	5.41	-40.63	57.45	3.52	-0.61	39.39	4.37	-24.27	1.54	0.64
% of Revenue	34.18	39.77	40.65	41.66	40.41	36.27	36.30	36.00	38.30	43.63	43.55	26.85	44.41	43.10	43.92	64.72	65.07	44.52	44.26	43.47

Gross Operating Profit	15,618	14,603	15,028	15,786	16,747	18,684	17,232	16,490	14,206	10,743	11,357	14,170	10,254	11,196	10,763	6,404	6,581	11,572	11,872	12,338
Change (%)		-6.50	2.91	5.04	6.09	11.56	-7.77	-4.31	-13.85	-24.38	5.72	24.77	-27.64	9.19	-3.87	-40.49	2.75	75.85	2.59	3.92
% of Revenue	65.82	60.23	59.35	58.34	59.59	63.73	63.70	64.00	61.70	56.37	56.45	73.15	55.59	56.90	56.08	35.28	34.93	55.48	55.74	56.53

SG&A	430	33	-35	-50	205	466	530	475	550	361	196	3,675	125	289	280	-2,917	-3,081	368	413	417
Change (%)		-92.38	-205.54	43.55	-513.14	127.48	13.87	-10.36	15.66	-34.27	-45.86	1,778.17	-96.59	130.75	-3.16	-1,140.41	5.65	-111.94	12.23	1.07
% of Revenue	1.81	0.13	-0.14	-0.18	0.73	1.59	1.96	1.85	2.39	1.90	0.97	18.97	0.68	1.47	1.46	-16.07	-16.35	1.76	1.94	1.91

R&D
Change (%)
% of Revenue

OpEx	11,881	12,821	13,091	14,085	15,365	15,266	14,508	13,557	12,073	10,165	10,280	10,980	9,728	10,356	10,170	8,460	8,208	9,778	9,973	10,044
Change (%)		7.91	2.10	7.60	9.09	-0.65	-4.96	-6.56	-10.94	-15.81	1.13	6.81	-11.40	6.46	-1.80	-16.82	-2.98	19.13	1.99	0.71
% of Revenue	50.07	52.88	51.69	52.06	54.67	52.07	53.63	52.61	52.43	53.34	51.09	56.68	52.74	52.63	53.00	46.61	43.56	46.88	46.82	46.02

Operating Income	11,846	11,423	12,232	12,973	12,739	14,050	12,545	12,210	10,952	8,892	9,841	8,393	8,717	9,319	9,020	9,692	10,633	11,080	11,328	11,783
Change (%)		-3.57	7.08	6.05	-1.80	10.29	-10.71	-2.67	-10.30	-18.81	10.68	-14.72	3.86	6.92	-3.21	7.45	9.71	4.20	2.24	4.02
% of Revenue	49.93	47.12	48.31	47.94	45.33	47.93	46.37	47.39	47.57	46.66	48.91	43.32	47.26	47.37	47.00	53.39	56.44	53.12	53.18	53.98

Interest Expense
Change (%)
% of Revenue

Net Income	9,730	9,492	10,307	10,903	10,722	11,645	10,524	10,191	9,426	8,070	8,838	8,505	8,189	8,764	8,661	8,785	9,512	10,386	10,536	10,824
Change (%)		-2.45	8.59	5.79	-1.66	8.61	-9.63	-3.16	-7.51	-14.38	9.52	-3.77	-3.72	7.02	-1.17	1.42	8.28	9.19	1.45	2.73
% of Revenue	41.01	39.15	40.70	40.30	38.15	39.72	38.90	39.55	40.94	42.35	43.93	43.90	44.40	44.54	45.13	48.40	50.48	49.79	49.46	49.59

Source: Capital IQ

China Merchants Securities Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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