Laporan Laba Rugi (TTM)
Laporan Laba Rugi CSPC Pharmaceutical 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 | 24,558 | 24,942 | 25,551 | 26,175 | 26,369 | 27,867 | 29,007 | 29,655 | 30,721 | 30,937 | 31,116 | 31,407 | 31,306 | 31,450 | 32,380 | 31,654 | 30,271 | 29,009 | 27,041 | 25,998 |
| Change (%) | 1.57 | 2.44 | 2.44 | 0.74 | 5.68 | 4.09 | 2.23 | 3.59 | 0.70 | 0.58 | 0.94 | -0.32 | 0.46 | 2.96 | -2.24 | -4.37 | -4.17 | -6.78 | -3.86 | |
| % 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 | 6,078 | 6,257 | 6,210 | 6,402 | 6,484 | 6,732 | 7,245 | 7,706 | 8,159 | 8,680 | 9,152 | 9,252 | 9,340 | 9,273 | 9,226 | 9,060 | 8,901 | 8,711 | 8,533 | 8,644 |
| Change (%) | 2.94 | -0.74 | 3.09 | 1.27 | 3.82 | 7.63 | 6.35 | 5.88 | 6.40 | 5.43 | 1.09 | 0.96 | -0.72 | -0.51 | -1.80 | -1.76 | -2.14 | -2.04 | 1.30 | |
| % of Revenue | 24.75 | 25.09 | 24.31 | 24.46 | 24.59 | 24.16 | 24.98 | 25.98 | 26.56 | 28.06 | 29.41 | 29.46 | 29.83 | 29.49 | 28.49 | 28.62 | 29.41 | 30.03 | 31.55 | 33.25 |
| Gross Operating Profit | 18,479 | 18,685 | 19,340 | 19,773 | 19,885 | 21,135 | 21,762 | 21,949 | 22,562 | 22,256 | 21,964 | 22,156 | 21,966 | 22,177 | 23,154 | 22,594 | 21,370 | 20,299 | 18,508 | 17,354 |
| Change (%) | 1.12 | 3.50 | 2.24 | 0.57 | 6.29 | 2.97 | 0.86 | 2.79 | -1.35 | -1.31 | 0.87 | -0.85 | 0.96 | 4.40 | -2.42 | -5.42 | -5.01 | -8.82 | -6.24 | |
| % of Revenue | 75.25 | 74.91 | 75.69 | 75.54 | 75.41 | 75.84 | 75.02 | 74.02 | 73.44 | 71.94 | 70.59 | 70.54 | 70.17 | 70.51 | 71.51 | 71.38 | 70.59 | 69.97 | 68.45 | 66.75 |
| SG&A | 10,522 | 10,323 | 10,332 | 10,703 | 10,747 | 11,453 | 11,700 | 11,611 | 11,915 | 11,510 | 11,177 | 10,973 | 10,410 | 10,330 | 10,872 | 10,303 | 9,948 | 9,742 | 8,338 | 7,783 |
| Change (%) | -1.88 | 0.08 | 3.60 | 0.41 | 6.57 | 2.16 | -0.76 | 2.62 | -3.40 | -2.90 | -1.82 | -5.13 | -0.77 | 5.24 | -5.24 | -3.44 | -2.07 | -14.41 | -6.67 | |
| % of Revenue | 42.84 | 41.39 | 40.44 | 40.89 | 40.76 | 41.10 | 40.34 | 39.15 | 38.79 | 37.21 | 35.92 | 34.94 | 33.25 | 32.85 | 33.58 | 32.55 | 32.86 | 33.58 | 30.84 | 29.93 |
| R&D | 2,765 | 2,890 | 3,013 | 3,050 | 3,132 | 3,433 | 3,643 | 3,704 | 3,845 | 3,987 | 4,093 | 4,406 | 4,744 | 4,830 | 4,992 | 5,069 | 5,032 | 5,191 | 5,324 | 5,331 |
| Change (%) | 4.51 | 4.26 | 1.24 | 2.67 | 9.61 | 6.12 | 1.67 | 3.81 | 3.69 | 2.66 | 7.66 | 7.68 | 1.82 | 3.35 | 1.54 | -0.72 | 3.15 | 2.56 | 0.15 | |
| % of Revenue | 11.26 | 11.59 | 11.79 | 11.65 | 11.88 | 12.32 | 12.56 | 12.49 | 12.51 | 12.89 | 13.15 | 14.03 | 15.15 | 15.36 | 15.42 | 16.01 | 16.62 | 17.89 | 19.69 | 20.51 |
| OpEx | 19,392 | 19,470 | 19,555 | 20,156 | 20,380 | 21,618 | 22,588 | 23,020 | 23,918 | 24,177 | 24,422 | 24,631 | 24,495 | 24,434 | 25,090 | 24,432 | 23,881 | 23,643 | 22,195 | 21,758 |
| Change (%) | 0.40 | 0.44 | 3.07 | 1.11 | 6.07 | 4.49 | 1.91 | 3.90 | 1.08 | 1.01 | 0.86 | -0.55 | -0.25 | 2.68 | -2.62 | -2.25 | -1.00 | -6.13 | -1.97 | |
| % of Revenue | 78.97 | 78.06 | 76.53 | 77.01 | 77.29 | 77.57 | 77.87 | 77.63 | 77.86 | 78.15 | 78.49 | 78.42 | 78.24 | 77.69 | 77.49 | 77.18 | 78.89 | 81.50 | 82.08 | 83.69 |
| Operating Income | 5,165 | 5,472 | 5,995 | 6,019 | 5,989 | 6,249 | 6,419 | 6,634 | 6,802 | 6,760 | 6,695 | 6,776 | 6,812 | 7,016 | 7,290 | 7,222 | 6,390 | 5,366 | 4,847 | 4,241 |
| Change (%) | 5.94 | 9.56 | 0.39 | -0.50 | 4.35 | 2.71 | 3.36 | 2.53 | -0.63 | -0.96 | 1.22 | 0.53 | 3.00 | 3.90 | -0.92 | -11.53 | -16.02 | -9.68 | -12.50 | |
| % of Revenue | 21.03 | 21.94 | 23.47 | 22.99 | 22.71 | 22.43 | 22.13 | 22.37 | 22.14 | 21.85 | 21.51 | 21.58 | 21.76 | 22.31 | 22.51 | 22.82 | 21.11 | 18.50 | 17.92 | 16.31 |
| Interest Expense | -10 | -12 | -13 | -11 | -11 | -8 | -8 | -13 | -16 | -25 | -26 | -26 | -27 | -26 | -28 | -37 | -42 | -44 | -44 | -43 |
| Change (%) | 18.53 | 5.36 | -11.03 | -7.61 | -27.66 | 0.33 | 63.90 | 28.69 | 53.48 | 6.31 | -2.16 | 3.39 | -3.26 | 6.47 | 34.73 | 13.89 | 3.22 | 1.45 | -2.16 | |
| % of Revenue | -0.04 | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.03 | -0.04 | -0.05 | -0.08 | -0.09 | -0.08 | -0.09 | -0.08 | -0.09 | -0.12 | -0.14 | -0.15 | -0.16 | -0.17 |
| Net Income | 4,421 | 5,160 | 5,472 | 5,908 | 5,977 | 5,605 | 5,538 | 5,509 | 5,738 | 6,091 | 6,116 | 6,092 | 6,118 | 5,873 | 6,057 | 5,927 | 5,157 | 4,328 | 4,193 | 3,856 |
| Change (%) | 16.71 | 6.05 | 7.98 | 1.16 | -6.22 | -1.20 | -0.53 | 4.16 | 6.16 | 0.40 | -0.38 | 0.43 | -4.00 | 3.13 | -2.16 | -12.99 | -16.07 | -3.12 | -8.05 | |
| % of Revenue | 18.00 | 20.69 | 21.42 | 22.57 | 22.67 | 20.11 | 19.09 | 18.58 | 18.68 | 19.69 | 19.65 | 19.40 | 19.54 | 18.68 | 18.71 | 18.72 | 17.04 | 14.92 | 15.51 | 14.83 |
Source: Capital IQ
