Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Resources Gas Group 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 | 53,620 | 55,864 | 62,011 | 68,158 | 73,900 | 79,642 | 86,260 | 92,877 | 93,608 | 94,338 | 94,473 | 94,607 | 97,940 | 101,272 | 103,125 | 104,978 | 103,827 | 102,676 | 101,531 | 100,385 |
| Change (%) | 4.19 | 11.00 | 9.91 | 8.42 | 7.77 | 8.31 | 7.67 | 0.79 | 0.78 | 0.14 | 0.14 | 3.52 | 3.40 | 1.83 | 1.80 | -1.10 | -1.11 | -1.12 | -1.13 | |
| % 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 | 39,473 | 40,837 | 45,498 | 50,160 | 55,313 | 60,466 | 67,197 | 73,928 | 75,092 | 76,256 | 76,395 | 76,534 | 79,677 | 82,820 | 84,247 | 85,674 | 85,046 | 84,418 | 83,846 | 83,274 |
| Change (%) | 3.46 | 11.42 | 10.25 | 10.27 | 9.32 | 11.13 | 10.02 | 1.58 | 1.55 | 0.18 | 0.18 | 4.11 | 3.95 | 1.72 | 1.69 | -0.73 | -0.74 | -0.68 | -0.68 | |
| % of Revenue | 73.62 | 73.10 | 73.37 | 73.59 | 74.85 | 75.92 | 77.90 | 79.60 | 80.22 | 80.83 | 80.86 | 80.90 | 81.35 | 81.78 | 81.69 | 81.61 | 81.91 | 82.22 | 82.58 | 82.95 |
| Gross Operating Profit | 14,147 | 15,027 | 16,513 | 17,998 | 18,587 | 19,176 | 19,063 | 18,950 | 18,516 | 18,082 | 18,078 | 18,074 | 18,263 | 18,452 | 18,878 | 19,304 | 18,781 | 18,258 | 17,685 | 17,111 |
| Change (%) | 6.22 | 9.88 | 8.99 | 3.27 | 3.17 | -0.59 | -0.59 | -2.29 | -2.34 | -0.02 | -0.02 | 1.05 | 1.03 | 2.31 | 2.26 | -2.71 | -2.78 | -3.14 | -3.24 | |
| % of Revenue | 26.38 | 26.90 | 26.63 | 26.41 | 25.15 | 24.08 | 22.10 | 20.40 | 19.78 | 19.17 | 19.14 | 19.10 | 18.65 | 18.22 | 18.31 | 18.39 | 18.09 | 17.78 | 17.42 | 17.05 |
| SG&A | 7,576 | 7,910 | 8,554 | 9,198 | 9,397 | 9,595 | 9,718 | 9,841 | 10,010 | 10,179 | 10,174 | 10,168 | 10,828 | 11,487 | 11,530 | 11,573 | 11,651 | 11,730 | 11,822 | 11,914 |
| Change (%) | 4.42 | 8.14 | 7.53 | 2.16 | 2.11 | 1.28 | 1.27 | 1.72 | 1.69 | -0.05 | -0.05 | 6.48 | 6.09 | 0.38 | 0.37 | 0.68 | 0.67 | 0.78 | 0.78 | |
| % of Revenue | 14.13 | 14.16 | 13.79 | 13.50 | 12.72 | 12.05 | 11.27 | 10.60 | 10.69 | 10.79 | 10.77 | 10.75 | 11.06 | 11.34 | 11.18 | 11.02 | 11.22 | 11.42 | 11.64 | 11.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 47,049 | 48,747 | 54,053 | 59,358 | 64,710 | 70,061 | 76,915 | 83,769 | 85,102 | 86,435 | 86,569 | 86,702 | 90,505 | 94,307 | 95,777 | 97,247 | 96,697 | 96,147 | 95,667 | 95,188 |
| Change (%) | 3.61 | 10.88 | 9.82 | 9.02 | 8.27 | 9.78 | 8.91 | 1.59 | 1.57 | 0.15 | 0.15 | 4.39 | 4.20 | 1.56 | 1.53 | -0.57 | -0.57 | -0.50 | -0.50 | |
| % of Revenue | 87.74 | 87.26 | 87.17 | 87.09 | 87.56 | 87.97 | 89.17 | 90.19 | 90.91 | 91.62 | 91.63 | 91.64 | 92.41 | 93.12 | 92.87 | 92.64 | 93.13 | 93.64 | 94.23 | 94.82 |
| Operating Income | 6,571 | 7,117 | 7,958 | 8,800 | 9,190 | 9,581 | 9,345 | 9,108 | 8,506 | 7,903 | 7,904 | 7,905 | 7,435 | 6,965 | 7,348 | 7,731 | 7,130 | 6,529 | 5,863 | 5,198 |
| Change (%) | 8.31 | 11.82 | 10.57 | 4.44 | 4.25 | -2.47 | -2.53 | -6.62 | -7.09 | 0.02 | 0.02 | -5.95 | -6.32 | 5.50 | 5.21 | -7.78 | -8.43 | -10.19 | -11.35 | |
| % of Revenue | 12.26 | 12.74 | 12.83 | 12.91 | 12.44 | 12.03 | 10.83 | 9.81 | 9.09 | 8.38 | 8.37 | 8.36 | 7.59 | 6.88 | 7.13 | 7.36 | 6.87 | 6.36 | 5.77 | 5.18 |
| Interest Expense | -498 | -449 | -425 | -400 | -391 | -382 | -394 | -405 | -481 | -557 | -662 | -767 | -854 | -941 | -999 | -1,056 | -898 | -740 | -620 | -499 |
| Change (%) | -9.83 | -5.46 | -5.78 | -2.24 | -2.29 | 3.02 | 2.93 | 18.69 | 15.75 | 18.86 | 15.87 | 11.33 | 10.18 | 6.14 | 5.78 | -14.96 | -17.59 | -16.29 | -19.46 | |
| % of Revenue | -0.93 | -0.80 | -0.69 | -0.59 | -0.53 | -0.48 | -0.46 | -0.44 | -0.51 | -0.59 | -0.70 | -0.81 | -0.87 | -0.93 | -0.97 | -1.01 | -0.87 | -0.72 | -0.61 | -0.50 |
| Net Income | 4,832 | 5,151 | 5,578 | 6,005 | 6,200 | 6,395 | 6,293 | 6,190 | 5,462 | 4,733 | 4,983 | 5,233 | 5,229 | 5,224 | 5,179 | 5,135 | 4,612 | 4,088 | 3,561 | 3,034 |
| Change (%) | 6.62 | 8.29 | 7.65 | 3.25 | 3.15 | -1.60 | -1.63 | -11.77 | -13.34 | 5.28 | 5.02 | -0.09 | -0.09 | -0.85 | -0.85 | -10.19 | -11.35 | -12.89 | -14.80 | |
| % of Revenue | 9.01 | 9.22 | 9.00 | 8.81 | 8.39 | 8.03 | 7.30 | 6.67 | 5.83 | 5.02 | 5.27 | 5.53 | 5.34 | 5.16 | 5.02 | 4.89 | 4.44 | 3.98 | 3.51 | 3.02 |
Source: Capital IQ
