Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beijing Beida Jade Bird Universal Sci-Tech 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 | 388 | 468 | 467 | 484 | 443 | 395 | 353 | 277 | 276 | 276 | 319 | 421 | 440 | 566 | 577 | 552 | 550 | 499 | 542 | 585 |
| Change (%) | 20.82 | -0.36 | 3.66 | -8.46 | -10.90 | -10.60 | -21.58 | -0.34 | 0.17 | 15.35 | 32.24 | 4.41 | 28.77 | 1.89 | -4.42 | -0.23 | -9.33 | 8.59 | 7.91 | |
| % 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 | 323 | 397 | 382 | 391 | 371 | 334 | 304 | 241 | 225 | 238 | 261 | 346 | 359 | 442 | 460 | 443 | 464 | 442 | 477 | 512 |
| Change (%) | 23.10 | -3.92 | 2.35 | -4.92 | -9.96 | -9.11 | -20.77 | -6.75 | 5.89 | 9.56 | 32.82 | 3.76 | 23.10 | 4.05 | -3.77 | 4.87 | -4.75 | 7.90 | 7.32 | |
| % of Revenue | 83.24 | 84.81 | 81.78 | 80.74 | 83.86 | 84.75 | 86.16 | 87.05 | 81.46 | 86.10 | 81.78 | 82.14 | 81.64 | 78.04 | 79.69 | 80.24 | 84.33 | 88.59 | 88.03 | 87.55 |
| Gross Operating Profit | 65 | 71 | 85 | 93 | 71 | 60 | 49 | 36 | 51 | 38 | 58 | 75 | 81 | 124 | 117 | 109 | 86 | 57 | 65 | 73 |
| Change (%) | 9.48 | 19.56 | 9.55 | -23.30 | -15.77 | -18.88 | -26.66 | 42.77 | -24.94 | 51.24 | 29.62 | 7.37 | 53.98 | -5.77 | -6.99 | -20.90 | -33.99 | 13.95 | 12.24 | |
| % of Revenue | 16.76 | 15.19 | 18.22 | 19.26 | 16.14 | 15.25 | 13.84 | 12.95 | 18.54 | 13.90 | 18.22 | 17.86 | 18.36 | 21.96 | 20.31 | 19.76 | 15.67 | 11.41 | 11.97 | 12.45 |
| SG&A | 73 | 51 | 55 | 61 | 48 | 100 | 98 | 98 | 105 | 106 | 111 | 114 | 109 | 300 | 302 | 303 | 345 | 162 | 175 | 187 |
| Change (%) | -29.49 | 7.79 | 9.99 | -20.34 | 107.31 | -2.59 | -0.06 | 7.71 | 0.58 | 4.58 | 2.97 | -4.16 | 174.69 | 0.63 | 0.36 | 13.84 | -52.99 | 7.70 | 7.15 | |
| % of Revenue | 18.75 | 10.94 | 11.84 | 12.56 | 10.93 | 25.43 | 27.71 | 35.31 | 38.17 | 38.32 | 34.74 | 27.05 | 24.83 | 52.98 | 52.32 | 54.94 | 62.68 | 32.50 | 32.24 | 32.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 392 | 442 | 428 | 439 | 409 | 420 | 387 | 325 | 315 | 343 | 374 | 470 | 484 | 795 | 816 | 799 | 864 | 617 | 665 | 712 |
| Change (%) | 12.86 | -3.33 | 2.76 | -6.94 | 2.75 | -7.82 | -16.13 | -2.90 | 8.81 | 9.03 | 25.51 | 3.00 | 64.28 | 2.76 | -2.15 | 8.10 | -28.57 | 7.74 | 7.19 | |
| % of Revenue | 101.08 | 94.42 | 91.61 | 90.81 | 92.32 | 106.46 | 109.77 | 117.40 | 114.38 | 124.25 | 117.44 | 111.47 | 109.96 | 140.28 | 141.47 | 144.83 | 156.92 | 123.62 | 122.66 | 121.84 |
| Operating Income | -4 | 26 | 39 | 44 | 34 | -25 | -34 | -48 | -40 | -67 | -56 | -48 | -44 | -228 | -239 | -247 | -313 | -118 | -123 | -128 |
| Change (%) | -721.50 | 49.95 | 13.48 | -23.49 | -174.93 | 35.20 | 39.70 | -17.65 | 68.90 | -17.02 | -13.06 | -9.32 | 420.80 | 4.90 | 3.32 | 26.68 | -62.37 | 4.17 | 4.00 | |
| % of Revenue | -1.08 | 5.58 | 8.39 | 9.19 | 7.68 | -6.46 | -9.77 | -17.40 | -14.38 | -24.25 | -17.44 | -11.47 | -9.96 | -40.28 | -41.47 | -44.83 | -56.92 | -23.62 | -22.66 | -21.84 |
| Interest Expense | -16 | -18 | -19 | -21 | -23 | -25 | -28 | -31 | -34 | -39 | -44 | -47 | -50 | -55 | -54 | -52 | -50 | -43 | -42 | -40 |
| Change (%) | 12.49 | 4.71 | 11.71 | 11.26 | 9.18 | 10.43 | 10.29 | 10.95 | 12.11 | 12.81 | 7.91 | 5.39 | 11.13 | -1.78 | -3.10 | -4.66 | -12.89 | -4.22 | -4.41 | |
| % of Revenue | -4.11 | -3.83 | -4.02 | -4.33 | -5.27 | -6.46 | -7.97 | -11.21 | -12.48 | -13.97 | -13.67 | -11.15 | -11.26 | -9.71 | -9.36 | -9.49 | -9.07 | -8.72 | -7.69 | -6.81 |
| Net Income | 645 | 64 | 92 | 99 | 12 | 159 | 158 | 159 | 153 | 333 | 329 | 640 | 646 | 195 | 181 | -188 | -194 | 99 | 88 | 77 |
| Change (%) | -90.06 | 42.87 | 8.54 | -88.39 | 1,276.62 | -0.34 | 0.09 | -3.81 | 118.56 | -1.43 | 94.64 | 1.05 | -69.80 | -7.12 | -203.75 | 3.03 | -151.23 | -11.24 | -12.66 | |
| % of Revenue | 166.43 | 13.70 | 19.64 | 20.56 | 2.61 | 40.28 | 44.91 | 57.32 | 55.32 | 120.71 | 103.16 | 151.83 | 146.95 | 34.47 | 31.42 | -34.11 | -35.22 | 19.90 | 16.27 | 13.17 |
Source: Capital IQ
