Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Petrochemical Development 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 | 18,159 | 17,583 | 19,719 | 24,876 | 30,636 | 35,163 | 35,109 | 34,006 | 30,236 | 25,028 | 22,791 | 21,615 | 22,924 | 25,443 | 28,277 | 29,807 | 30,201 | 29,442 | 27,981 | 24,615 |
| Change (%) | -3.17 | 12.14 | 26.16 | 23.15 | 14.78 | -0.15 | -3.14 | -11.09 | -17.22 | -8.94 | -5.16 | 6.05 | 10.99 | 11.14 | 5.41 | 1.32 | -2.51 | -4.96 | -12.03 | |
| % 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 | 18,562 | 17,545 | 18,876 | 21,888 | 26,292 | 30,179 | 31,136 | 31,654 | 29,691 | 26,261 | 24,639 | 23,930 | 24,725 | 26,570 | 28,596 | 29,376 | 29,615 | 29,240 | 28,055 | 25,749 |
| Change (%) | -5.48 | 7.59 | 15.96 | 20.12 | 14.78 | 3.17 | 1.66 | -6.20 | -11.55 | -6.18 | -2.88 | 3.32 | 7.46 | 7.63 | 2.73 | 0.82 | -1.27 | -4.06 | -8.22 | |
| % of Revenue | 102.22 | 99.78 | 95.73 | 87.99 | 85.82 | 85.82 | 88.68 | 93.08 | 98.20 | 104.93 | 108.11 | 110.71 | 107.86 | 104.43 | 101.13 | 98.56 | 98.06 | 99.31 | 100.26 | 104.60 |
| Gross Operating Profit | -404 | 38 | 843 | 2,988 | 4,344 | 4,985 | 3,973 | 2,352 | 545 | -1,233 | -1,848 | -2,315 | -1,801 | -1,127 | -320 | 431 | 586 | 202 | -74 | -1,133 |
| Change (%) | -109.47 | 2,104.41 | 254.59 | 45.38 | 14.75 | -20.31 | -40.79 | -76.85 | -326.49 | 49.84 | 25.27 | -22.20 | -37.43 | -71.65 | -234.77 | 35.96 | -65.53 | -136.56 | 1,436.29 | |
| % of Revenue | -2.22 | 0.22 | 4.27 | 12.01 | 14.18 | 14.18 | 11.32 | 6.92 | 1.80 | -4.93 | -8.11 | -10.71 | -7.86 | -4.43 | -1.13 | 1.44 | 1.94 | 0.69 | -0.26 | -4.60 |
| SG&A | 1,428 | 1,409 | 1,524 | 1,759 | 1,953 | 2,120 | 2,125 | 2,202 | 2,182 | 2,200 | 2,029 | 1,941 | 1,843 | 1,522 | 1,619 | 1,566 | 1,590 | 1,823 | 1,884 | 1,850 |
| Change (%) | -1.33 | 8.18 | 15.39 | 11.07 | 8.53 | 0.24 | 3.61 | -0.89 | 0.84 | -7.81 | -4.32 | -5.04 | -17.42 | 6.39 | -3.30 | 1.53 | 14.68 | 3.35 | -1.82 | |
| % of Revenue | 7.86 | 8.01 | 7.73 | 7.07 | 6.38 | 6.03 | 6.05 | 6.47 | 7.22 | 8.79 | 8.90 | 8.98 | 8.04 | 5.98 | 5.73 | 5.25 | 5.26 | 6.19 | 6.73 | 7.52 |
| R&D | 437 | 442 | 454 | 478 | 472 | 462 | 439 | 423 | 421 | 412 | 398 | 374 | 335 | 264 | 256 | 268 | 270 | 285 | 282 | 266 |
| Change (%) | 1.11 | 2.62 | 5.41 | -1.28 | -2.19 | -5.04 | -3.49 | -0.61 | -2.10 | -3.38 | -6.14 | -10.23 | -21.18 | -3.13 | 4.47 | 1.01 | 5.65 | -1.06 | -5.85 | |
| % of Revenue | 2.41 | 2.52 | 2.30 | 1.92 | 1.54 | 1.31 | 1.25 | 1.24 | 1.39 | 1.65 | 1.75 | 1.73 | 1.46 | 1.04 | 0.91 | 0.90 | 0.89 | 0.97 | 1.01 | 1.08 |
| OpEx | 20,428 | 19,396 | 20,854 | 24,125 | 28,718 | 32,760 | 33,700 | 34,279 | 32,294 | 28,874 | 27,066 | 26,245 | 26,904 | 28,357 | 30,472 | 31,209 | 31,476 | 31,349 | 30,221 | 27,865 |
| Change (%) | -5.05 | 7.52 | 15.69 | 19.04 | 14.08 | 2.87 | 1.72 | -5.79 | -10.59 | -6.26 | -3.03 | 2.51 | 5.40 | 7.46 | 2.42 | 0.85 | -0.40 | -3.60 | -7.80 | |
| % of Revenue | 112.49 | 110.31 | 105.76 | 96.98 | 93.74 | 93.17 | 95.99 | 100.80 | 106.81 | 115.37 | 118.76 | 121.42 | 117.36 | 111.45 | 107.76 | 104.71 | 104.22 | 106.48 | 108.01 | 113.20 |
| Operating Income | -2,269 | -1,813 | -1,135 | 751 | 1,919 | 2,403 | 1,409 | -273 | -2,058 | -3,846 | -4,275 | -4,630 | -3,980 | -2,913 | -2,195 | -1,403 | -1,275 | -1,907 | -2,241 | -3,249 |
| Change (%) | -20.10 | -37.38 | -166.16 | 155.44 | 25.25 | -41.37 | -119.39 | 653.62 | 86.84 | 11.15 | 8.31 | -14.04 | -26.80 | -24.66 | -36.09 | -9.14 | 49.62 | 17.49 | 45.03 | |
| % of Revenue | -12.49 | -10.31 | -5.76 | 3.02 | 6.26 | 6.83 | 4.01 | -0.80 | -6.81 | -15.37 | -18.76 | -21.42 | -17.36 | -11.45 | -7.76 | -4.71 | -4.22 | -6.48 | -8.01 | -13.20 |
| Interest Expense | -215 | -222 | -223 | -228 | -252 | -324 | -352 | -393 | -436 | -456 | -534 | -610 | -668 | -655 | -677 | -689 | -700 | -752 | -740 | -736 |
| Change (%) | 3.28 | 0.38 | 2.65 | 10.35 | 28.39 | 8.88 | 11.55 | 10.94 | 4.47 | 17.28 | 14.13 | 9.60 | -1.97 | 3.24 | 1.90 | 1.58 | 7.45 | -1.61 | -0.58 | |
| % of Revenue | -1.18 | -1.26 | -1.13 | -0.92 | -0.82 | -0.92 | -1.00 | -1.16 | -1.44 | -1.82 | -2.34 | -2.82 | -2.92 | -2.58 | -2.39 | -2.31 | -2.32 | -2.56 | -2.65 | -2.99 |
| Net Income | 656 | 681 | 1,275 | 2,330 | 3,920 | 3,492 | 2,564 | 590 | 1,046 | 233 | -440 | -803 | -2,998 | -1,060 | 188 | 1,224 | 1,213 | 248 | -303 | -2,149 |
| Change (%) | 3.78 | 87.22 | 82.72 | 68.26 | -10.92 | -26.58 | -76.97 | 77.23 | -77.72 | -288.84 | 82.32 | 273.57 | -64.65 | -117.69 | 552.52 | -0.91 | -79.57 | -222.30 | 609.60 | |
| % of Revenue | 3.61 | 3.87 | 6.47 | 9.36 | 12.79 | 9.93 | 7.30 | 1.74 | 3.46 | 0.93 | -1.93 | -3.71 | -13.08 | -4.17 | 0.66 | 4.11 | 4.02 | 0.84 | -1.08 | -8.73 |
Source: Capital IQ
