Laporan Laba Rugi 6881 - TTM - China Galaxy Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Galaxy 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	23,444	23,611	25,563	27,813	31,582	35,890	35,659	38,849	37,096	34,577	35,966	33,739	32,838	34,598	33,134	27,300	29,152	36,559	36,899	40,156
Change (%)		0.71	8.27	8.80	13.55	13.64	-0.64	8.94	-4.51	-6.79	4.02	-6.19	-2.67	5.36	-4.23	-17.61	6.79	25.41	0.93	8.83
% 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	3,096	-1	-1	2,691	-1	17	17	3,001	17	16,056	16,056	14,804	16,056	15,753	15,753	8,813	8,598	13,781	13,781	13,686
Change (%)		-100.05	-0.00	-186,793.00	-100.05	-1,306.10	0.00	17,162.32	-99.42	92,251.81	0.00	-7.80	8.46	-1.89	0.00	-44.05	-2.45	60.29	0.00	-0.69
% of Revenue	13.21	-0.01	-0.01	9.68	-0.00	0.05	0.05	7.73	0.05	46.44	44.64	43.88	48.90	45.53	47.54	32.28	29.49	37.70	37.35	34.08

Gross Operating Profit	20,348	23,612	25,564	25,122	31,583	35,873	35,642	35,847	37,079	18,521	19,910	18,935	16,781	18,845	17,381	18,486	20,554	22,778	23,117	26,470
Change (%)		16.04	8.27	-1.73	25.72	13.58	-0.64	0.58	3.44	-50.05	7.50	-4.90	-11.37	12.30	-7.77	6.36	11.19	10.82	1.49	14.50
% of Revenue	86.79	100.01	100.01	90.32	100.00	99.95	99.95	92.27	99.95	53.56	55.36	56.12	51.10	54.47	52.46	67.72	70.51	62.30	62.65	65.92

SG&A	5,934	7,831	7,989	8,370	8,722	9,803	9,742	9,942	10,135	7,324	7,626	7,492	7,472	7,245	6,970	7,247	7,773	8,065	8,598	8,892
Change (%)		31.96	2.02	4.77	4.20	12.40	-0.63	2.05	1.94	-27.73	4.12	-1.77	-0.26	-3.04	-3.79	3.97	7.25	3.76	6.61	3.41
% of Revenue	25.31	33.17	31.25	30.09	27.62	27.31	27.32	25.59	27.32	21.18	21.20	22.20	22.75	20.94	21.04	26.55	26.66	22.06	23.30	22.14

R&D
Change (%)
% of Revenue

OpEx	14,075	13,988	15,779	17,441	19,948	23,023	23,662	26,286	26,291	26,525	27,024	25,613	25,228	26,446	25,775	19,763	20,311	25,648	24,280	26,292
Change (%)		-0.62	12.80	10.53	14.38	15.41	2.78	11.09	0.02	0.89	1.88	-5.22	-1.50	4.83	-2.54	-23.33	2.77	26.28	-5.34	8.29
% of Revenue	60.04	59.24	61.72	62.71	63.16	64.15	66.35	67.66	70.87	76.71	75.14	75.91	76.83	76.44	77.79	72.39	69.67	70.16	65.80	65.47

Operating Income	9,369	9,623	9,784	10,373	11,634	12,868	11,998	12,563	10,805	8,052	8,942	8,126	7,610	8,152	7,359	7,537	8,841	10,911	12,619	13,864
Change (%)		2.72	1.67	6.01	12.16	10.61	-6.76	4.71	-13.99	-25.49	11.06	-9.13	-6.35	7.13	-9.73	2.42	17.30	23.41	15.65	9.87
% of Revenue	39.96	40.76	38.28	37.29	36.84	35.85	33.65	32.34	29.13	23.29	24.86	24.09	23.17	23.56	22.21	27.61	30.33	29.84	34.20	34.53

Interest Expense
Change (%)
% of Revenue

Net Income	7,019	7,244	7,475	7,946	8,994	10,430	10,004	10,502	9,470	7,768	8,457	8,380	7,930	7,879	7,261	7,327	8,239	10,031	11,415	12,131
Change (%)		3.20	3.20	6.30	13.18	15.97	-4.08	4.98	-9.83	-17.98	8.88	-0.92	-5.36	-0.65	-7.84	0.91	12.44	21.75	13.80	6.27
% of Revenue	29.94	30.68	29.24	28.57	28.48	29.06	28.06	27.03	25.53	22.46	23.51	24.84	24.15	22.77	21.91	26.84	28.26	27.44	30.94	30.21

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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