Laporan Laba Rugi 2820 - TTM - China Bills Finance Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Bills Finance Corporation 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	2,403	2,528	2,726	2,832	2,841	2,876	2,665	2,216	1,847	1,528	1,670	1,809	1,964	2,052	1,962	1,965	2,110	2,138	2,157	2,596
Change (%)		5.19	7.85	3.90	0.29	1.26	-7.36	-16.85	-16.66	-17.25	9.26	8.38	8.53	4.49	-4.37	0.15	7.34	1.35	0.87	20.37
% 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	68
Change (%)
% of Revenue	2.85

Gross Operating Profit	2,334	2,528	2,726	2,832	2,841	2,876	2,665	2,216	1,847	1,528	1,670	1,809	1,964	2,052	1,962	1,965	2,110	2,138	2,157	2,596
Change (%)		8.28	7.85	3.90	0.29	1.26	-7.36	-16.85	-16.66	-17.25	9.26	8.38	8.53	4.49	-4.37	0.15	7.34	1.35	0.87	20.37
% of Revenue	97.15	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

SG&A	344	425	434	444	452	463	451	427	399	378	380	397	403	420	430	429	470	450	433	451
Change (%)		23.57	1.99	2.39	1.68	2.39	-2.52	-5.40	-6.37	-5.28	0.37	4.62	1.53	4.06	2.53	-0.39	9.75	-4.44	-3.70	4.21
% of Revenue	14.33	16.83	15.92	15.69	15.90	16.08	16.92	19.25	21.63	24.76	22.74	21.95	20.54	20.45	21.93	21.81	22.30	21.02	20.07	17.38

R&D
Change (%)
% of Revenue

OpEx	476	484	495	506	513	522	514	496	479	467	474	493	498	515	527	525	572	557	543	571
Change (%)		1.69	2.26	2.28	1.37	1.85	-1.52	-3.49	-3.41	-2.70	1.58	4.02	0.96	3.38	2.39	-0.35	9.01	-2.61	-2.59	5.17
% of Revenue	19.79	19.13	18.14	17.86	18.05	18.16	19.30	22.40	25.96	30.53	28.38	27.24	25.34	25.07	26.85	26.71	27.13	26.06	25.17	21.99

Operating Income	1,927	2,044	2,232	2,327	2,328	2,354	2,150	1,720	1,367	1,062	1,196	1,317	1,466	1,538	1,436	1,440	1,537	1,581	1,614	2,025
Change (%)		6.06	9.18	4.25	0.06	1.13	-8.65	-20.04	-20.49	-22.35	12.63	10.10	11.36	4.87	-6.63	0.34	6.73	2.83	2.09	25.48
% of Revenue	80.21	80.87	81.86	82.14	81.95	81.84	80.70	77.60	74.04	69.47	71.62	72.76	74.66	74.93	73.15	73.29	72.87	73.94	74.83	78.01

Interest Expense
Change (%)
% of Revenue

Net Income	1,489	1,578	1,752	1,829	1,828	1,858	1,754	1,470	1,339	1,040	1,119	1,214	1,204	1,289	1,217	1,191	1,289	1,374	1,337	1,664
Change (%)		5.97	11.02	4.41	-0.06	1.60	-5.60	-16.17	-8.90	-22.32	7.57	8.46	-0.82	7.05	-5.54	-2.14	8.19	6.66	-2.74	24.52
% of Revenue	61.98	62.44	64.27	64.59	64.37	64.58	65.81	66.34	72.52	68.07	67.02	67.07	61.29	62.79	62.02	60.60	61.08	64.27	61.97	64.11

Source: Capital IQ

China Bills Finance Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)