Laporan Laba Rugi 2741 - TTM - Renjie Oldsichuan Catering Management Consultant Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Renjie Oldsichuan Catering Management Consultant 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	816	825	802	778	746	713	736	758	814	869	916	962	968	975	968	962	967	973	961	948
Change (%)		1.03	-2.80	-2.88	-4.18	-4.36	3.15	3.06	7.32	6.82	5.34	5.07	0.64	0.63	-0.66	-0.66	0.57	0.57	-1.26	-1.27
% 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	484	483	471	459	441	423	433	442	462	482	505	527	541	555	559	563	568	573	568	563
Change (%)		-0.06	-2.50	-2.56	-3.91	-4.07	2.25	2.20	4.52	4.33	4.64	4.44	2.65	2.59	0.69	0.69	0.94	0.93	-0.89	-0.90
% of Revenue	59.24	58.60	58.79	58.98	59.15	59.33	58.81	58.32	56.81	55.48	55.11	54.78	55.88	56.96	57.74	58.53	58.74	58.96	59.18	59.40

Gross Operating Profit	333	341	330	319	305	290	303	316	352	387	411	435	427	419	409	399	399	399	392	385
Change (%)		2.62	-3.23	-3.34	-4.57	-4.79	4.47	4.28	11.23	10.09	6.21	5.85	-1.81	-1.84	-2.45	-2.51	0.05	0.05	-1.79	-1.82
% of Revenue	40.76	41.40	41.21	41.02	40.85	40.67	41.19	41.68	43.19	44.52	44.89	45.22	44.12	43.04	42.26	41.47	41.26	41.04	40.82	40.60

SG&A	279	279	270	261	250	240	243	247	263	278	290	303	313	323	329	335	337	339	341	344
Change (%)		0.01	-3.22	-3.33	-4.06	-4.24	1.54	1.52	6.23	5.87	4.44	4.25	3.32	3.22	1.89	1.85	0.61	0.61	0.66	0.66
% of Revenue	34.17	33.83	33.68	33.53	33.57	33.61	33.09	32.59	32.26	31.97	31.70	31.45	32.29	33.12	33.97	34.83	34.84	34.86	35.53	36.23

R&D															0	0	1	2	3	4
Change (%)																100.00	397.22	79.89	41.33	29.24
% of Revenue															0.01	0.02	0.11	0.20	0.28	0.37

OpEx	763	762	741	720	692	663	676	690	725	760	795	830	854	878	888	898	906	914	912	910
Change (%)		-0.03	-2.76	-2.84	-3.96	-4.13	2.00	1.96	5.14	4.89	4.57	4.37	2.90	2.82	1.15	1.13	0.91	0.91	-0.22	-0.22
% of Revenue	93.41	92.43	92.47	92.51	92.71	92.94	91.90	90.91	89.07	87.45	86.81	86.23	88.17	90.08	91.72	93.38	93.69	94.01	94.99	96.00

Operating Income	54	62	60	58	54	50	60	69	89	109	121	132	115	97	80	64	61	58	48	38
Change (%)		16.13	-3.28	-3.39	-6.83	-7.33	18.42	15.55	29.15	22.57	10.73	9.69	-13.53	-15.65	-17.04	-20.54	-4.26	-4.45	-17.47	-21.16
% of Revenue	6.59	7.57	7.53	7.49	7.29	7.06	8.10	9.09	10.93	12.55	13.19	13.77	11.83	9.92	8.28	6.62	6.31	5.99	5.01	4.00

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5	-5	-5	-5	-5	-5	-5	-6	-6
Change (%)		-1.91	-4.46	-4.67	-5.49	-5.81	-1.40	-1.42	16.76	14.35	13.37	11.80	-0.60	-0.60	0.69	0.69	8.09	7.48	3.79	3.65
% of Revenue	-0.44	-0.43	-0.42	-0.41	-0.41	-0.40	-0.38	-0.37	-0.40	-0.43	-0.46	-0.49	-0.48	-0.48	-0.48	-0.49	-0.53	-0.56	-0.59	-0.62

Net Income	52	60	66	72	67	61	62	63	78	93	102	112	98	84	71	57	54	50	42	34
Change (%)		14.07	10.74	9.70	-7.83	-8.49	1.47	1.45	23.99	19.35	10.12	9.19	-12.27	-13.98	-15.98	-19.02	-6.19	-6.60	-15.81	-18.78
% of Revenue	6.40	7.22	8.23	9.29	8.94	8.55	8.41	8.28	9.57	10.69	11.17	11.61	10.12	8.65	7.32	5.97	5.56	5.17	4.41	3.63

Source: Capital IQ

Renjie Oldsichuan Catering Management Consultant Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)