Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Steel Corporation - Depositary Receipt (Common Stock) 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 | 311,612 | 314,783 | 334,686 | 377,525 | 426,454 | 468,328 | 485,718 | 503,908 | 483,670 | 449,568 | 425,701 | 387,420 | 370,310 | 363,326 | 365,734 | 364,950 | 362,336 | 360,536 | 349,952 | 340,476 |
| Change (%) | 1.02 | 6.32 | 12.80 | 12.96 | 9.82 | 3.71 | 3.74 | -4.02 | -7.05 | -5.31 | -8.99 | -4.42 | -1.89 | 0.66 | -0.21 | -0.72 | -0.50 | -2.94 | -2.71 | |
| % 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 | 302,597 | 299,090 | 303,266 | 323,304 | 346,324 | 369,644 | 386,896 | 413,497 | 420,244 | 417,638 | 407,162 | 380,391 | 362,762 | 346,641 | 348,330 | 347,577 | 345,775 | 345,191 | 334,110 | 328,820 |
| Change (%) | -1.16 | 1.40 | 6.61 | 7.12 | 6.73 | 4.67 | 6.88 | 1.63 | -0.62 | -2.51 | -6.58 | -4.63 | -4.44 | 0.49 | -0.22 | -0.52 | -0.17 | -3.21 | -1.58 | |
| % of Revenue | 97.11 | 95.01 | 90.61 | 85.64 | 81.21 | 78.93 | 79.65 | 82.06 | 86.89 | 92.90 | 95.65 | 98.19 | 97.96 | 95.41 | 95.24 | 95.24 | 95.43 | 95.74 | 95.47 | 96.58 |
| Gross Operating Profit | 9,015 | 15,694 | 31,420 | 54,221 | 80,129 | 98,684 | 98,822 | 90,411 | 63,425 | 31,929 | 18,539 | 7,030 | 7,547 | 16,686 | 17,404 | 17,373 | 16,561 | 15,345 | 15,842 | 11,657 |
| Change (%) | 74.08 | 100.21 | 72.57 | 47.78 | 23.16 | 0.14 | -8.51 | -29.85 | -49.66 | -41.94 | -62.08 | 7.37 | 121.08 | 4.31 | -0.18 | -4.67 | -7.34 | 3.24 | -26.42 | |
| % of Revenue | 2.89 | 4.99 | 9.39 | 14.36 | 18.79 | 21.07 | 20.35 | 17.94 | 13.11 | 7.10 | 4.35 | 1.81 | 2.04 | 4.59 | 4.76 | 4.76 | 4.57 | 4.26 | 4.53 | 3.42 |
| SG&A | 11,055 | 10,873 | 10,994 | 11,765 | 12,214 | 13,122 | 12,949 | 12,607 | 12,165 | 11,482 | 11,538 | 11,423 | 11,375 | 11,055 | 10,998 | 11,052 | 10,974 | 11,002 | 10,923 | 10,691 |
| Change (%) | -1.64 | 1.11 | 7.01 | 3.82 | 7.44 | -1.32 | -2.64 | -3.50 | -5.62 | 0.48 | -1.00 | -0.41 | -2.82 | -0.51 | 0.48 | -0.70 | 0.26 | -0.72 | -2.12 | |
| % of Revenue | 3.55 | 3.45 | 3.28 | 3.12 | 2.86 | 2.80 | 2.67 | 2.50 | 2.52 | 2.55 | 2.71 | 2.95 | 3.07 | 3.04 | 3.01 | 3.03 | 3.03 | 3.05 | 3.12 | 3.14 |
| R&D | 1,913 | 1,948 | 2,019 | 2,174 | 2,320 | 2,435 | 2,427 | 2,430 | 2,273 | 2,155 | 2,211 | 2,143 | 2,206 | 2,132 | 2,112 | 2,161 | 2,157 | 2,267 | 2,240 | 2,206 |
| Change (%) | 1.83 | 3.63 | 7.73 | 6.70 | 4.96 | -0.33 | 0.12 | -6.45 | -5.21 | 2.58 | -3.05 | 2.92 | -3.34 | -0.93 | 2.29 | -0.19 | 5.11 | -1.19 | -1.52 | |
| % of Revenue | 0.61 | 0.62 | 0.60 | 0.58 | 0.54 | 0.52 | 0.50 | 0.48 | 0.47 | 0.48 | 0.52 | 0.55 | 0.60 | 0.59 | 0.58 | 0.59 | 0.60 | 0.63 | 0.64 | 0.65 |
| OpEx | 315,565 | 311,911 | 316,279 | 337,243 | 360,858 | 385,201 | 402,272 | 428,535 | 434,684 | 431,276 | 420,911 | 393,957 | 376,343 | 359,828 | 361,441 | 360,790 | 358,906 | 358,460 | 347,273 | 341,717 |
| Change (%) | -1.16 | 1.40 | 6.63 | 7.00 | 6.75 | 4.43 | 6.53 | 1.43 | -0.78 | -2.40 | -6.40 | -4.47 | -4.39 | 0.45 | -0.18 | -0.52 | -0.12 | -3.12 | -1.60 | |
| % of Revenue | 101.27 | 99.09 | 94.50 | 89.33 | 84.62 | 82.25 | 82.82 | 85.04 | 89.87 | 95.93 | 98.87 | 101.69 | 101.63 | 99.04 | 98.83 | 98.86 | 99.05 | 99.42 | 99.23 | 100.36 |
| Operating Income | -3,952 | 2,873 | 18,407 | 40,282 | 65,596 | 83,126 | 83,446 | 75,373 | 48,986 | 18,292 | 4,791 | -6,536 | -6,034 | 3,499 | 4,293 | 4,160 | 3,430 | 2,076 | 2,679 | -1,241 |
| Change (%) | -172.68 | 540.80 | 118.83 | 62.84 | 26.73 | 0.38 | -9.67 | -35.01 | -62.66 | -73.81 | -236.43 | -7.69 | -157.99 | 22.71 | -3.11 | -17.54 | -39.48 | 29.06 | -146.30 | |
| % of Revenue | -1.27 | 0.91 | 5.50 | 10.67 | 15.38 | 17.75 | 17.18 | 14.96 | 10.13 | 4.07 | 1.13 | -1.69 | -1.63 | 0.96 | 1.17 | 1.14 | 0.95 | 0.58 | 0.77 | -0.36 |
| Interest Expense | -2,675 | -2,460 | -2,219 | -2,019 | -1,884 | -1,761 | -1,700 | -1,745 | -2,000 | -2,493 | -2,978 | -3,375 | -3,608 | -3,624 | -3,639 | -3,697 | -3,751 | -4,046 | -4,374 | -4,709 |
| Change (%) | -8.04 | -9.78 | -9.03 | -6.68 | -6.52 | -3.48 | 2.68 | 14.56 | 24.70 | 19.45 | 13.31 | 6.92 | 0.42 | 0.44 | 1.57 | 1.46 | 7.89 | 8.10 | 7.66 | |
| % of Revenue | -0.86 | -0.78 | -0.66 | -0.53 | -0.44 | -0.38 | -0.35 | -0.35 | -0.41 | -0.55 | -0.70 | -0.87 | -0.97 | -1.00 | -1.00 | -1.01 | -1.04 | -1.12 | -1.25 | -1.38 |
| Net Income | -4,888 | 886 | 12,168 | 29,290 | 49,744 | 62,053 | 63,797 | 58,168 | 40,349 | 17,784 | 6,288 | -2,804 | -5,446 | 1,682 | 3,047 | 3,379 | 4,001 | 1,978 | 1,581 | -1,645 |
| Change (%) | -118.12 | 1,273.58 | 140.71 | 69.83 | 24.75 | 2.81 | -8.82 | -30.63 | -55.93 | -64.64 | -144.59 | 94.23 | -130.88 | 81.20 | 10.88 | 18.41 | -50.55 | -20.09 | -204.05 | |
| % of Revenue | -1.57 | 0.28 | 3.64 | 7.76 | 11.66 | 13.25 | 13.13 | 11.54 | 8.34 | 3.96 | 1.48 | -0.72 | -1.47 | 0.46 | 0.83 | 0.93 | 1.10 | 0.55 | 0.45 | -0.48 |
Source: Capital IQ
