Laporan Laba Rugi 6866 - TTM - Zuoli Kechuang Micro-finance Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zuoli Kechuang Micro-finance Company 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	229	212	203	203	187	199	198	190	182	181	180	207	177	195	187	147	171	124	118	133
Change (%)		-7.40	-4.15	-0.26	-7.70	6.40	-0.80	-3.58	-4.29	-0.92	-0.14	14.68	-14.20	9.93	-4.00	-21.24	16.01	-27.66	-4.37	12.05
% 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	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	229	212	203	203	187	199	198	190	182	181	180	207	177	195	187	147	171	124	118	133
Change (%)		-7.40	-4.15	-0.26	-7.70	6.40	-0.80	-3.58	-4.29	-0.92	-0.14	14.68	-14.20	9.93	-4.00	-21.24	16.01	-27.66	-4.37	12.05
% 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	100.00

SG&A	46	43	45	47	47	48	47	46	46	43	43	44	43	45	41	41	40	40	40	39
Change (%)		-7.33	4.45	5.35	-0.54	1.79	-0.88	-3.85	1.20	-5.97	0.11	0.91	-2.42	5.29	-9.28	1.33	-4.53	0.06	2.12	-3.82
% of Revenue	20.26	20.28	22.10	23.34	25.15	24.06	24.04	23.97	25.35	24.06	24.12	21.22	24.13	23.11	21.84	28.11	23.13	32.00	34.17	29.33

R&D
Change (%)
% of Revenue

OpEx	49	44	39	43	32	38	44	42	44	33	48	39	53	51	27	36	26	33	56	45
Change (%)		-10.73	-10.46	8.46	-24.09	17.21	17.21	-4.98	3.82	-25.17	45.47	-18.60	36.44	-4.41	-46.96	34.19	-28.53	29.17	69.76	-20.10
% of Revenue	21.41	20.64	19.28	20.96	17.24	18.99	22.44	22.11	23.99	18.12	26.39	18.73	29.79	25.91	14.31	24.39	15.03	26.83	47.63	33.96

Operating Income	180	168	164	160	155	161	153	148	139	148	133	168	125	145	160	112	145	91	62	88
Change (%)		-6.49	-2.51	-2.34	-3.35	4.15	-5.02	-3.18	-6.60	6.74	-10.23	26.62	-25.88	16.01	11.02	-30.50	30.37	-37.71	-31.56	41.29
% of Revenue	78.59	79.36	80.72	79.04	82.76	81.01	77.56	77.89	76.01	81.88	73.61	81.27	70.21	74.09	85.69	75.61	84.97	73.17	52.37	66.04

Interest Expense
Change (%)
% of Revenue

Net Income	121	110	109	104	101	116	114	113	107	93	88	94	102	93	107	82	66	62	39	49
Change (%)		-8.91	-0.93	-4.77	-2.66	15.05	-2.29	-0.64	-5.74	-12.44	-6.00	7.05	8.54	-9.12	15.73	-23.96	-18.90	-5.57	-37.21	26.00
% of Revenue	52.85	51.98	53.73	51.30	54.10	58.50	57.62	59.38	58.48	51.68	48.65	45.41	57.45	47.49	57.26	55.28	38.65	50.45	33.13	37.25

Source: Capital IQ

Zuoli Kechuang Micro-finance Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)