Laporan Laba Rugi G92 - TTM - China Aviation Oil (Singapore) Corporation Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Aviation Oil (Singapore) Corporation 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	13,047	10,517	12,172	13,827	15,732	17,637	17,939	18,242	17,353	16,464	14,958	13,453	13,941	14,430	15,059	15,688	15,603	15,519	16,031	16,544
Change (%)		-19.39	15.74	13.60	13.78	12.11	1.72	1.69	-4.87	-5.12	-9.14	-10.07	3.63	3.50	4.36	4.18	-0.54	-0.54	3.30	3.20
% 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	12,999	10,471	12,130	13,788	15,697	17,606	17,906	18,205	17,317	16,429	14,929	13,428	13,904	14,379	15,001	15,624	15,550	15,477	15,986	16,495
Change (%)		-19.45	15.84	13.67	13.84	12.16	1.70	1.67	-4.88	-5.13	-9.13	-10.05	3.54	3.42	4.33	4.15	-0.47	-0.47	3.29	3.19
% of Revenue	99.63	99.56	99.65	99.72	99.78	99.83	99.81	99.80	99.79	99.79	99.80	99.82	99.73	99.65	99.62	99.59	99.66	99.73	99.72	99.71

Gross Operating Profit	48	46	42	39	35	31	34	37	36	35	30	25	38	51	57	64	53	42	45	48
Change (%)		-4.10	-7.81	-8.48	-10.34	-11.54	9.50	8.67	-1.56	-1.58	-15.38	-18.17	53.23	34.74	13.37	11.80	-17.36	-21.01	7.41	6.90
% of Revenue	0.37	0.44	0.35	0.28	0.22	0.17	0.19	0.20	0.21	0.21	0.20	0.18	0.27	0.35	0.38	0.41	0.34	0.27	0.28	0.29

SG&A	19	14	14	13	11	9	10	11	13	15	15	15	17	18	18	18	18	17	18	18
Change (%)		-24.74	-4.45	-4.65	-15.25	-17.99	8.77	8.06	18.73	15.78	1.75	1.72	8.61	7.93	1.87	1.83	-2.78	-2.86	2.40	2.35
% of Revenue	0.15	0.14	0.11	0.09	0.07	0.05	0.06	0.06	0.07	0.09	0.10	0.11	0.12	0.12	0.12	0.12	0.12	0.11	0.11	0.11

R&D
Change (%)
% of Revenue

OpEx	13,013	10,486	12,145	13,804	15,710	17,616	17,917	18,218	17,331	16,444	14,943	13,443	13,927	14,411	15,035	15,658	15,576	15,495	16,005	16,514
Change (%)		-19.42	15.82	13.66	13.81	12.13	1.71	1.68	-4.87	-5.12	-9.13	-10.04	3.60	3.48	4.33	4.15	-0.52	-0.52	3.29	3.19
% of Revenue	99.74	99.71	99.78	99.84	99.86	99.88	99.88	99.87	99.87	99.88	99.90	99.92	99.90	99.87	99.84	99.81	99.83	99.85	99.84	99.82

Operating Income	33	31	27	23	22	21	22	24	22	21	15	10	14	18	24	30	27	24	26	29
Change (%)		-7.49	-13.31	-15.35	-4.39	-4.59	8.43	7.78	-7.43	-8.03	-24.85	-33.07	38.32	27.70	31.82	24.14	-10.33	-11.52	11.35	10.19
% of Revenue	0.26	0.29	0.22	0.16	0.14	0.12	0.12	0.13	0.13	0.12	0.10	0.08	0.10	0.13	0.16	0.19	0.17	0.15	0.16	0.18

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-57.50	-20.71	-26.12	-7.91	-8.59	3.31	3.21	3.11	3.02	-17.32	-20.94	58.58	36.94	33.16	24.90	-3.82	-3.97	-8.50	-9.29
% of Revenue	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	61	56	57	57	49	40	38	36	35	34	34	34	46	59	70	82	80	78	82	86
Change (%)		-7.99	0.64	0.63	-14.55	-17.03	-5.73	-6.08	-3.07	-3.16	0.11	0.11	37.56	27.31	19.25	16.15	-1.94	-1.98	4.87	4.64
% of Revenue	0.47	0.53	0.46	0.41	0.31	0.23	0.21	0.20	0.20	0.20	0.22	0.25	0.33	0.41	0.47	0.52	0.51	0.50	0.51	0.52

Source: Capital IQ

China Aviation Oil (Singapore) Corporation Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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