Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shanghai Qingpu Fire-Fighting Equipment 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 | 66 | 73 | 80 | 79 | 77 | 73 | 71 | 67 | 65 | 62 | 63 | 69 | 74 | 74 | 75 | 77 | 80 | 84 | 87 | 89 |
| Change (%) | 9.93 | 10.24 | -1.48 | -1.78 | -5.84 | -2.98 | -4.48 | -4.30 | -3.71 | 1.44 | 10.05 | 5.96 | 0.77 | 1.20 | 2.18 | 4.76 | 5.17 | 3.42 | 2.33 | |
| % 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 | 47 | 52 | 58 | 56 | 55 | 49 | 48 | 47 | 44 | 45 | 47 | 51 | 53 | 53 | 53 | 53 | 57 | 59 | 61 | 64 |
| Change (%) | 11.31 | 10.60 | -2.82 | -1.71 | -11.26 | -2.45 | -1.08 | -5.81 | 2.09 | 2.80 | 9.05 | 5.28 | -1.62 | 1.01 | -0.86 | 7.38 | 5.03 | 2.50 | 4.90 | |
| % of Revenue | 70.90 | 71.79 | 72.02 | 71.05 | 71.10 | 67.01 | 67.38 | 69.77 | 68.68 | 72.81 | 73.80 | 73.13 | 72.66 | 70.93 | 70.80 | 68.70 | 70.42 | 70.32 | 69.69 | 71.43 |
| Gross Operating Profit | 19 | 20 | 22 | 23 | 22 | 24 | 23 | 20 | 20 | 17 | 17 | 19 | 20 | 22 | 22 | 24 | 24 | 25 | 26 | 26 |
| Change (%) | 6.57 | 9.32 | 1.95 | -1.96 | 7.48 | -4.05 | -11.50 | -0.83 | -16.42 | -2.23 | 12.87 | 7.81 | 7.12 | 1.67 | 9.53 | -1.00 | 5.51 | 5.61 | -3.55 | |
| % of Revenue | 29.10 | 28.21 | 27.98 | 28.95 | 28.90 | 32.99 | 32.62 | 30.23 | 31.32 | 27.19 | 26.20 | 26.87 | 27.34 | 29.07 | 29.20 | 31.30 | 29.58 | 29.68 | 30.31 | 28.57 |
| SG&A | 22 | 20 | 20 | 21 | 22 | 17 | 17 | 15 | 15 | 13 | 13 | 15 | 14 | 13 | 14 | 13 | 13 | 18 | 19 | 22 |
| Change (%) | -11.63 | 0.99 | 5.68 | 3.52 | -23.04 | 0.84 | -9.23 | -4.17 | -9.36 | -0.53 | 12.44 | -7.46 | -5.03 | 4.53 | -7.33 | 5.94 | 36.87 | 3.01 | 17.26 | |
| % of Revenue | 33.50 | 26.93 | 24.67 | 26.47 | 27.90 | 22.80 | 23.70 | 22.52 | 22.55 | 21.23 | 20.81 | 21.27 | 18.57 | 17.50 | 18.08 | 16.40 | 16.58 | 21.58 | 21.50 | 24.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 69 | 72 | 77 | 77 | 77 | 65 | 64 | 62 | 59 | 58 | 60 | 66 | 67 | 66 | 67 | 65 | 70 | 78 | 80 | 86 |
| Change (%) | 3.95 | 7.98 | -0.65 | -0.29 | -14.58 | -1.61 | -3.20 | -5.41 | -0.74 | 2.05 | 9.79 | 2.41 | -2.31 | 1.71 | -2.17 | 7.10 | 11.10 | 2.62 | 7.81 | |
| % of Revenue | 104.40 | 98.72 | 96.70 | 97.52 | 99.00 | 89.81 | 91.07 | 92.29 | 91.23 | 94.04 | 94.61 | 94.39 | 91.23 | 88.44 | 88.88 | 85.09 | 87.00 | 91.90 | 91.19 | 96.07 |
| Operating Income | -3 | 1 | 3 | 2 | 1 | 7 | 6 | 5 | 6 | 4 | 3 | 4 | 6 | 9 | 8 | 11 | 10 | 7 | 8 | 4 |
| Change (%) | -132.02 | 184.28 | -25.94 | -60.28 | 855.08 | -15.01 | -17.54 | 8.94 | -34.57 | -8.28 | 14.50 | 65.76 | 32.85 | -2.66 | 36.93 | -8.63 | -34.49 | 12.54 | -54.31 | |
| % of Revenue | -4.40 | 1.28 | 3.30 | 2.48 | 1.00 | 10.19 | 8.93 | 7.71 | 8.77 | 5.96 | 5.39 | 5.61 | 8.77 | 11.56 | 11.12 | 14.91 | 13.00 | 8.10 | 8.81 | 3.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 95.12 | 68.12 | 84.39 | -5.85 | 1.50 | -3.38 | 0.87 | 17.53 | -21.55 | -4.93 | -6.91 | 5.84 | -7.77 | -5.71 | 3.75 | -3.33 | -32.76 | -5.13 | 86.04 | |
| % of Revenue | -0.12 | -0.22 | -0.34 | -0.63 | -0.60 | -0.65 | -0.65 | -0.68 | -0.84 | -0.68 | -0.64 | -0.54 | -0.54 | -0.50 | -0.46 | -0.47 | -0.43 | -0.28 | -0.25 | -0.46 |
| Net Income | -4 | -1 | -1 | 1 | 46 | 60 | 60 | 57 | 11 | 6 | 6 | 7 | 9 | 9 | 8 | 11 | 10 | 4 | 5 | 0 |
| Change (%) | -64.83 | -44.76 | -205.55 | 5,508.56 | 30.24 | 0.00 | -5.17 | -80.14 | -50.36 | 0.98 | 23.88 | 28.06 | -4.78 | -4.80 | 31.37 | -6.77 | -56.22 | 19.38 | -96.94 | |
| % of Revenue | -6.05 | -1.93 | -0.97 | 1.04 | 59.31 | 82.04 | 84.56 | 83.94 | 17.42 | 8.98 | 8.94 | 10.06 | 12.16 | 11.49 | 10.81 | 13.90 | 12.37 | 5.15 | 5.95 | 0.18 |
Source: Capital IQ
