Laporan Laba Rugi CFRLF - TTM - China Aircraft Leasing Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Aircraft Leasing Group Holdings Limited 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	1,158	1,126	1,135	1,145	1,218	1,292	1,448	1,604	1,791	1,978	2,051	2,124	2,125	2,127	2,117	2,107	2,043	1,980	1,929	1,878
Change (%)		-2.77	0.87	0.86	6.39	6.00	12.09	10.79	11.64	10.43	3.69	3.56	0.08	0.08	-0.47	-0.49	-3.01	-3.08	-2.59	-2.65
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,158	1,126	1,135	1,145	1,218	1,292	1,448	1,604	1,791	1,978	2,051	2,124	2,125	2,127	2,117	2,107	2,043	1,980	1,929	1,878
Change (%)		-2.77	0.87	0.86	6.39	6.00	12.09	10.79	11.64	10.43	3.69	3.56	0.08	0.08	-0.47	-0.49	-3.01	-3.08	-2.59	-2.65
% 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

SG&A	0																		10	21
Change (%)																				100.00
% of Revenue	0.01																		0.53	1.09

R&D
Change (%)
% of Revenue

OpEx	832	843	791	739	746	752	914	1,076	1,217	1,358	1,429	1,501	1,583	1,665	1,743	1,821	1,811	1,800	1,778	1,755
Change (%)		1.23	-6.14	-6.54	0.90	0.89	21.51	17.70	13.08	11.57	5.26	5.00	5.47	5.19	4.70	4.49	-0.59	-0.59	-1.23	-1.25
% of Revenue	71.90	74.86	69.65	64.54	61.21	58.26	63.15	67.09	67.96	68.66	69.70	70.67	74.47	78.28	82.34	86.46	88.62	90.89	92.15	93.48

Operating Income	325	283	345	406	473	539	533	528	574	620	621	623	542	462	374	285	233	180	151	122
Change (%)		-12.99	21.74	17.86	16.37	14.07	-1.04	-1.05	8.71	8.01	0.26	0.26	-12.92	-14.84	-19.08	-23.70	-18.45	-22.43	-16.06	-19.13
% of Revenue	28.10	25.14	30.35	35.46	38.79	41.74	36.85	32.91	32.04	31.34	30.30	29.33	25.53	21.72	17.66	13.54	11.38	9.11	7.85	6.52

Interest Expense
Change (%)
% of Revenue

Net Income	625	334	320	305	415	526	309	93	83	74	239	405	217	28	-6	-41	108	258	262	266
Change (%)		-46.51	-4.34	-4.54	36.16	26.56	-41.16	-69.94	-10.44	-11.65	225.10	69.24	-46.51	-86.95	-122.84	537.74	-362.81	138.05	1.70	1.68
% of Revenue	53.96	29.68	28.15	26.64	34.10	40.71	21.37	5.80	4.65	3.72	11.67	19.07	10.19	1.33	-0.30	-1.95	5.30	13.01	13.58	14.18

Source: Capital IQ

China Aircraft Leasing Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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