Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Feihe Limited - 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 | 17,564 | 18,592 | 20,011 | 21,430 | 22,103 | 22,776 | 21,841 | 20,905 | 21,108 | 21,311 | 21,342 | 21,373 | 20,453 | 19,532 | 19,712 | 19,892 | 20,320 | 20,749 | 20,276 | 19,804 |
| Change (%) | 5.85 | 7.63 | 7.09 | 3.14 | 3.05 | -4.11 | -4.28 | 0.97 | 0.96 | 0.15 | 0.15 | -4.31 | -4.50 | 0.92 | 0.91 | 2.15 | 2.11 | -2.28 | -2.33 | |
| % 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 | 4,919 | 5,112 | 5,390 | 5,668 | 6,219 | 6,769 | 6,793 | 6,818 | 7,089 | 7,360 | 7,480 | 7,600 | 7,234 | 6,869 | 6,802 | 6,735 | 6,860 | 6,984 | 7,120 | 7,257 |
| Change (%) | 3.92 | 5.44 | 5.16 | 9.70 | 8.85 | 0.37 | 0.36 | 3.98 | 3.82 | 1.63 | 1.60 | -4.81 | -5.05 | -0.97 | -0.98 | 1.84 | 1.81 | 1.96 | 1.92 | |
| % of Revenue | 28.01 | 27.50 | 26.94 | 26.45 | 28.13 | 29.72 | 31.10 | 32.61 | 33.59 | 34.54 | 35.05 | 35.56 | 35.37 | 35.17 | 34.51 | 33.86 | 33.76 | 33.66 | 35.12 | 36.64 |
| Gross Operating Profit | 12,645 | 13,480 | 14,621 | 15,761 | 15,884 | 16,008 | 15,047 | 14,087 | 14,019 | 13,951 | 13,862 | 13,773 | 13,218 | 12,663 | 12,910 | 13,157 | 13,461 | 13,765 | 13,156 | 12,547 |
| Change (%) | 6.60 | 8.46 | 7.80 | 0.78 | 0.78 | -6.00 | -6.38 | -0.48 | -0.49 | -0.64 | -0.64 | -4.03 | -4.20 | 1.95 | 1.91 | 2.31 | 2.26 | -4.42 | -4.63 | |
| % of Revenue | 71.99 | 72.50 | 73.06 | 73.55 | 71.87 | 70.28 | 68.90 | 67.39 | 66.41 | 65.46 | 64.95 | 64.44 | 64.63 | 64.83 | 65.49 | 66.14 | 66.24 | 66.34 | 64.88 | 63.36 |
| SG&A | 6,030 | 6,418 | 7,026 | 7,634 | 7,786 | 7,937 | 7,867 | 7,797 | 7,939 | 8,080 | 8,290 | 8,499 | 8,485 | 8,471 | 8,499 | 8,528 | 8,695 | 8,862 | 8,700 | 8,537 |
| Change (%) | 6.44 | 9.47 | 8.65 | 1.99 | 1.95 | -0.89 | -0.89 | 1.82 | 1.79 | 2.59 | 2.52 | -0.16 | -0.16 | 0.33 | 0.33 | 1.96 | 1.92 | -1.84 | -1.87 | |
| % of Revenue | 34.33 | 34.52 | 35.11 | 35.62 | 35.22 | 34.85 | 36.02 | 37.30 | 37.61 | 37.92 | 38.84 | 39.76 | 41.49 | 43.37 | 43.12 | 42.87 | 42.79 | 42.71 | 42.91 | 43.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,123 | 11,684 | 12,509 | 13,334 | 14,053 | 14,773 | 14,736 | 14,700 | 15,113 | 15,527 | 15,855 | 16,183 | 15,812 | 15,440 | 15,400 | 15,360 | 15,668 | 15,977 | 15,940 | 15,903 |
| Change (%) | 5.04 | 7.06 | 6.59 | 5.40 | 5.12 | -0.25 | -0.25 | 2.81 | 2.74 | 2.11 | 2.07 | -2.30 | -2.35 | -0.26 | -0.26 | 2.01 | 1.97 | -0.23 | -0.23 | |
| % of Revenue | 63.33 | 62.84 | 62.51 | 62.22 | 63.58 | 64.86 | 67.47 | 70.32 | 71.60 | 72.86 | 74.29 | 75.72 | 77.31 | 79.05 | 78.12 | 77.22 | 77.11 | 77.00 | 78.61 | 80.30 |
| Operating Income | 6,441 | 6,908 | 7,502 | 8,096 | 8,050 | 8,003 | 7,104 | 6,206 | 5,995 | 5,784 | 5,487 | 5,190 | 4,641 | 4,092 | 4,312 | 4,532 | 4,652 | 4,772 | 4,336 | 3,901 |
| Change (%) | 7.25 | 8.60 | 7.92 | -0.57 | -0.58 | -11.23 | -12.65 | -3.39 | -3.51 | -5.13 | -5.41 | -10.58 | -11.83 | 5.38 | 5.10 | 2.65 | 2.58 | -9.13 | -10.05 | |
| % of Revenue | 36.67 | 37.16 | 37.49 | 37.78 | 36.42 | 35.14 | 32.53 | 29.68 | 28.40 | 27.14 | 25.71 | 24.28 | 22.69 | 20.95 | 21.88 | 22.78 | 22.89 | 23.00 | 21.39 | 19.70 |
| Interest Expense | -63 | -50 | -44 | -38 | -34 | -29 | -28 | -27 | -30 | -34 | -41 | -49 | -51 | -53 | -53 | -52 | -48 | -45 | -40 | -35 |
| Change (%) | -20.61 | -11.94 | -13.56 | -11.82 | -13.41 | -4.35 | -4.55 | 13.20 | 11.66 | 22.77 | 18.55 | 4.26 | 4.08 | -1.05 | -1.06 | -7.09 | -7.63 | -11.06 | -12.44 | |
| % of Revenue | -0.36 | -0.27 | -0.22 | -0.18 | -0.15 | -0.13 | -0.13 | -0.13 | -0.14 | -0.16 | -0.19 | -0.23 | -0.25 | -0.27 | -0.27 | -0.26 | -0.24 | -0.22 | -0.20 | -0.18 |
| Net Income | 6,187 | 7,437 | 7,930 | 8,424 | 7,647 | 6,871 | 6,129 | 5,387 | 5,164 | 4,942 | 4,662 | 4,382 | 3,886 | 3,390 | 3,480 | 3,569 | 3,570 | 3,570 | 3,133 | 2,695 |
| Change (%) | 20.20 | 6.64 | 6.22 | -9.22 | -10.15 | -10.80 | -12.11 | -4.13 | -4.31 | -5.67 | -6.01 | -11.32 | -12.76 | 2.64 | 2.57 | 0.01 | 0.01 | -12.25 | -13.96 | |
| % of Revenue | 35.22 | 40.00 | 39.63 | 39.31 | 34.60 | 30.17 | 28.06 | 25.77 | 24.47 | 23.19 | 21.84 | 20.50 | 19.00 | 17.36 | 17.65 | 17.94 | 17.57 | 17.21 | 15.45 | 13.61 |
Source: Capital IQ
