Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Shanshui Cement 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 | 21,330 | 20,891 | 22,178 | 22,537 | 23,152 | 24,660 | 26,606 | 24,399 | 22,898 | 21,489 | 20,849 | 20,208 | 19,162 | 18,116 | 16,974 | 15,832 | 15,171 | 14,510 | 14,003 | 13,497 |
| Change (%) | -2.06 | 6.16 | 1.62 | 2.73 | 6.51 | 7.89 | -8.29 | -6.15 | -6.15 | -2.98 | -3.07 | -5.18 | -5.46 | -6.30 | -6.73 | -4.18 | -4.36 | -3.49 | -3.62 | |
| % 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 | 14,260 | 13,927 | 14,928 | 15,600 | 16,471 | 17,400 | 19,003 | 17,998 | 17,412 | 17,590 | 17,411 | 17,232 | 16,718 | 16,204 | 15,356 | 14,509 | 13,462 | 12,416 | 11,823 | 11,230 |
| Change (%) | -2.34 | 7.19 | 4.50 | 5.59 | 5.64 | 9.21 | -5.29 | -3.25 | 1.02 | -1.02 | -1.03 | -2.98 | -3.08 | -5.23 | -5.52 | -7.21 | -7.77 | -4.78 | -5.02 | |
| % of Revenue | 66.85 | 66.66 | 67.31 | 69.22 | 71.14 | 70.56 | 71.42 | 73.76 | 76.04 | 81.86 | 83.51 | 85.27 | 87.24 | 89.44 | 90.47 | 91.64 | 88.74 | 85.57 | 84.43 | 83.20 |
| Gross Operating Profit | 7,071 | 6,965 | 7,250 | 6,937 | 6,681 | 7,260 | 7,603 | 6,401 | 5,486 | 3,899 | 3,438 | 2,976 | 2,444 | 1,913 | 1,618 | 1,323 | 1,709 | 2,094 | 2,180 | 2,267 |
| Change (%) | -1.50 | 4.10 | -4.32 | -3.70 | 8.67 | 4.73 | -15.81 | -14.30 | -28.92 | -11.84 | -13.43 | -17.87 | -21.75 | -15.41 | -18.22 | 29.12 | 22.55 | 4.14 | 3.97 | |
| % of Revenue | 33.15 | 33.34 | 32.69 | 30.78 | 28.86 | 29.44 | 28.58 | 26.24 | 23.96 | 18.14 | 16.49 | 14.73 | 12.76 | 10.56 | 9.53 | 8.36 | 11.26 | 14.43 | 15.57 | 16.80 |
| SG&A | 2,008 | 2,087 | 2,169 | 2,234 | 2,191 | 2,323 | 2,305 | 2,107 | 2,094 | 1,849 | 1,841 | 1,833 | 1,866 | 1,899 | 1,853 | 1,806 | 1,623 | 1,440 | 1,389 | 1,338 |
| Change (%) | 3.94 | 3.95 | 2.97 | -1.90 | 6.00 | -0.77 | -8.59 | -0.62 | -11.70 | -0.43 | -0.43 | 1.80 | 1.77 | -2.43 | -2.49 | -10.14 | -11.29 | -3.53 | -3.65 | |
| % of Revenue | 9.41 | 9.99 | 9.78 | 9.91 | 9.46 | 9.42 | 8.66 | 8.63 | 9.14 | 8.60 | 8.83 | 9.07 | 9.74 | 10.48 | 10.91 | 11.41 | 10.70 | 9.92 | 9.92 | 9.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,800 | 15,516 | 16,602 | 17,382 | 18,450 | 19,619 | 21,205 | 20,079 | 19,325 | 19,165 | 18,990 | 18,815 | 18,355 | 17,894 | 17,015 | 16,136 | 14,933 | 13,714 | 13,061 | 12,409 |
| Change (%) | -1.80 | 7.00 | 4.70 | 6.14 | 6.34 | 8.09 | -5.31 | -3.76 | -0.82 | -0.91 | -0.92 | -2.45 | -2.51 | -4.91 | -5.17 | -7.46 | -8.16 | -4.76 | -5.00 | |
| % of Revenue | 74.07 | 74.27 | 74.86 | 77.13 | 79.69 | 79.56 | 79.70 | 82.29 | 84.39 | 89.19 | 91.09 | 93.10 | 95.78 | 98.77 | 100.24 | 101.92 | 98.43 | 94.51 | 93.27 | 91.94 |
| Operating Income | 5,531 | 5,376 | 5,576 | 5,154 | 4,702 | 5,041 | 5,401 | 4,320 | 3,573 | 2,324 | 1,859 | 1,393 | 808 | 222 | -41 | -304 | 238 | 796 | 942 | 1,088 |
| Change (%) | -2.80 | 3.72 | -7.56 | -8.77 | 7.19 | 7.14 | -20.00 | -17.29 | -34.97 | -20.02 | -25.03 | -42.03 | -72.51 | -118.38 | 644.12 | -178.48 | 234.09 | 18.35 | 15.50 | |
| % of Revenue | 25.93 | 25.73 | 25.14 | 22.87 | 20.31 | 20.44 | 20.30 | 17.71 | 15.61 | 10.81 | 8.91 | 6.90 | 4.22 | 1.23 | -0.24 | -1.92 | 1.57 | 5.49 | 6.73 | 8.06 |
| Interest Expense | -445 | -327 | -309 | -261 | -222 | -188 | -151 | -133 | -53 | -119 | -149 | -180 | -172 | -164 | -150 | -135 | -140 | -144 | -142 | -140 |
| Change (%) | -26.54 | -5.51 | -15.44 | -14.84 | -15.54 | -19.61 | -12.11 | -60.11 | 124.39 | 25.64 | 20.41 | -4.44 | -4.65 | -8.62 | -9.43 | 3.30 | 3.20 | -1.44 | -1.46 | |
| % of Revenue | -2.09 | -1.56 | -1.39 | -1.16 | -0.96 | -0.76 | -0.57 | -0.54 | -0.23 | -0.55 | -0.72 | -0.89 | -0.90 | -0.90 | -0.88 | -0.86 | -0.92 | -1.00 | -1.02 | -1.04 |
| Net Income | 3,220 | 3,187 | 3,319 | 3,094 | 2,636 | 2,777 | 3,268 | 2,054 | 1,615 | 755 | 397 | 38 | -423 | -884 | -1,031 | -1,178 | -659 | -141 | -0 | 140 |
| Change (%) | -1.03 | 4.13 | -6.77 | -14.81 | 5.37 | 17.68 | -37.15 | -21.39 | -53.22 | -47.47 | -90.37 | -1,207.01 | 109.03 | 16.62 | 14.25 | -44.03 | -78.67 | -99.70 | -33,578.56 | |
| % of Revenue | 15.10 | 15.26 | 14.96 | 13.73 | 11.38 | 11.26 | 12.28 | 8.42 | 7.05 | 3.52 | 1.90 | 0.19 | -2.21 | -4.88 | -6.07 | -7.44 | -4.34 | -0.97 | -0.00 | 1.04 |
Source: Capital IQ
