Laporan Laba Rugi 9983 - TTM - Central China New Life Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central China New Life 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	2,395	2,654	2,906	3,157	3,378	3,599	3,600	3,600	3,374	3,148	3,042	2,936	2,890	2,845	2,909	2,974	2,963	2,952	2,928	2,903
Change (%)		10.83	9.47	8.65	7.00	6.54	0.02	0.02	-6.28	-6.70	-3.37	-3.48	-1.56	-1.58	2.28	2.23	-0.37	-0.37	-0.83	-0.84
% 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	1,614	1,794	1,978	2,162	2,289	2,416	2,419	2,421	2,263	2,105	2,058	2,011	2,049	2,088	2,173	2,259	2,285	2,311	2,308	2,304
Change (%)		11.16	10.27	9.31	5.86	5.54	0.12	0.12	-6.53	-6.99	-2.23	-2.29	1.91	1.87	4.11	3.94	1.16	1.15	-0.17	-0.17
% of Revenue	67.38	67.58	68.07	68.48	67.76	67.12	67.19	67.25	67.07	66.86	67.65	68.49	70.90	73.39	74.70	75.95	77.12	78.30	78.82	79.35

Gross Operating Profit	781	861	928	995	1,089	1,183	1,181	1,179	1,111	1,043	984	925	841	757	736	715	678	641	620	600
Change (%)		10.16	7.80	7.24	9.46	8.64	-0.18	-0.18	-5.76	-6.11	-5.65	-5.99	-9.09	-10.00	-2.76	-2.84	-5.21	-5.50	-3.22	-3.32
% of Revenue	32.62	32.42	31.93	31.52	32.24	32.88	32.81	32.75	32.93	33.14	32.35	31.51	29.10	26.61	25.30	24.05	22.88	21.70	21.18	20.65

SG&A	324	342	360	379	383	388	391	394	392	389	345	302	259	216	1,345	1,353	218	203	189	175
Change (%)		5.27	5.41	5.13	1.29	1.27	0.78	0.78	-0.72	-0.72	-11.17	-12.58	-14.27	-16.65	523.43	0.61	-83.91	-6.63	-6.88	-7.39
% of Revenue	13.55	12.87	12.39	11.99	11.35	10.79	10.87	10.95	11.60	12.35	11.35	10.28	8.95	7.58	46.22	45.49	7.35	6.88	6.46	6.04

R&D
Change (%)
% of Revenue

OpEx	1,925	2,118	2,319	2,521	2,645	2,769	2,769	2,770	2,616	2,463	2,699	2,936	3,226	3,517	3,218	3,020	2,857	2,593	2,587	2,582
Change (%)		10.03	9.51	8.69	4.93	4.70	0.01	0.01	-5.54	-5.86	9.60	8.76	9.90	9.01	-8.51	-6.15	-5.38	-9.24	-0.22	-0.22
% of Revenue	80.36	79.78	79.81	79.84	78.29	76.94	76.93	76.93	77.54	78.23	88.73	99.98	111.62	123.63	110.59	101.53	96.42	87.84	88.38	88.93

Operating Income	470	537	587	637	733	830	830	831	758	685	343	0	-336	-672	-308	-46	106	359	340	321
Change (%)		14.12	9.30	8.51	15.18	13.18	0.05	0.05	-8.75	-9.59	-49.97	-99.87	-73,599.34	100.14	-54.17	-85.22	-332.74	238.78	-5.23	-5.52
% of Revenue	19.64	20.22	20.19	20.16	21.71	23.06	23.07	23.07	22.46	21.77	11.27	0.02	-11.62	-23.63	-10.59	-1.53	3.58	12.16	11.62	11.07

Interest Expense	-1	-1	-2	-3	-3	-3	-5	-7	-9	-10	-9	-8	-7	-6	-6	-5	-5	-5	-4	-4
Change (%)		45.73	101.13	50.28	8.76	8.06	56.72	36.19	20.20	16.80	-10.63	-11.90	-11.95	-13.57	-9.09	-10.00	-1.99	-2.03	-11.00	-12.36
% of Revenue	-0.03	-0.04	-0.07	-0.09	-0.09	-0.10	-0.15	-0.20	-0.26	-0.33	-0.30	-0.28	-0.25	-0.22	-0.19	-0.17	-0.17	-0.16	-0.15	-0.13

Net Income	368	427	465	503	561	620	634	649	606	562	268	-27	-301	-574	-373	-171	22	215	216	217
Change (%)		15.85	8.95	8.21	11.59	10.39	2.39	2.34	-6.70	-7.18	-52.42	-110.15	1,007.19	90.97	-35.08	-54.04	-112.61	892.82	0.65	0.64
% of Revenue	15.37	16.07	15.99	15.93	16.61	17.22	17.62	18.03	17.95	17.86	8.79	-0.93	-10.41	-20.19	-12.82	-5.76	0.73	7.27	7.38	7.49

Source: Capital IQ

Central China New Life Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)