Laporan Laba Rugi CSCHF - TTM - China Renaissance Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Renaissance 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	2,357	2,717	3,323	3,930	3,142	2,354	1,398	442	901	1,359	1,398	1,438	1,080	723	627	532	678	824	902	981
Change (%)		15.28	22.31	18.24	-20.05	-25.08	-40.60	-68.36	103.57	50.88	2.90	2.81	-24.86	-33.08	-13.22	-15.23	27.42	21.52	9.54	8.71
% 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	2,357	2,717	3,323	3,930	3,142	2,354	1,398	442	901	1,359	1,398	1,438	1,080	723	627	532	678	824	902	981
Change (%)		15.28	22.31	18.24	-20.05	-25.08	-40.60	-68.36	103.57	50.88	2.90	2.81	-24.86	-33.08	-13.22	-15.23	27.42	21.52	9.54	8.71
% 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	1,001	1,103	1,232	1,362	1,235	1,108	927	746	769	793	746	700	576	452	451	449	466	484	445	406
Change (%)		10.15	11.76	10.52	-9.35	-10.24	-16.36	-19.56	3.21	3.00	-5.86	-6.22	-17.67	-21.47	-0.39	-0.39	3.93	3.78	-8.05	-8.75
% of Revenue	42.46	40.58	37.07	34.65	39.29	47.07	66.29	168.52	85.44	58.33	53.37	48.68	53.33	62.58	71.82	84.39	68.83	58.78	49.34	41.42

R&D
Change (%)
% of Revenue

OpEx	1,357	1,469	1,601	1,734	1,612	1,491	1,310	1,130	1,268	1,406	1,390	1,374	1,148	921	881	841	877	913	907	901
Change (%)		8.21	9.02	8.27	-7.03	-7.51	-12.10	-13.76	12.23	10.83	-1.13	-1.15	-16.46	-19.71	-4.39	-4.59	4.34	4.16	-0.66	-0.67
% of Revenue	57.59	54.06	48.18	44.12	51.31	63.33	93.73	255.45	140.83	103.45	99.40	95.57	106.24	127.46	140.42	158.04	129.41	110.92	100.59	91.91

Operating Income	1,000	1,248	1,722	2,196	1,530	863	88	-688	-368	-47	8	64	-67	-199	-254	-309	-199	-90	-5	79
Change (%)		24.87	37.95	27.51	-30.33	-43.58	-89.84	-884.36	-46.53	-87.25	-117.97	656.47	-205.77	194.54	27.75	21.72	-35.43	-54.88	-94.11	-1,598.06
% of Revenue	42.41	45.94	51.82	55.88	48.69	36.67	6.27	-155.45	-40.83	-3.45	0.60	4.43	-6.24	-27.46	-40.42	-58.04	-29.41	-10.92	-0.59	8.09

Interest Expense	-5
Change (%)
% of Revenue	-0.22

Net Income	758	1,038	1,448	1,859	1,742	1,624	933	242	-94	-430	-443	-456	-464	-472	-419	-366	-272	-179	-110	-40
Change (%)		36.99	39.56	28.35	-6.31	-6.73	-42.55	-74.05	-138.77	357.96	3.07	2.98	1.71	1.68	-11.26	-12.69	-25.52	-34.26	-38.77	-63.32
% of Revenue	32.14	38.19	43.58	47.30	55.43	69.01	66.75	54.73	-10.42	-31.64	-31.69	-31.74	-42.96	-65.28	-66.74	-68.74	-40.18	-21.74	-12.15	-4.10

Source: Capital IQ

China Renaissance Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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