Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Tower Corporation 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 | 79,607 | 81,099 | 82,559 | 83,978 | 85,467 | 86,585 | 88,067 | 89,391 | 90,679 | 92,170 | 92,736 | 93,152 | 93,638 | 94,009 | 94,784 | 95,795 | 96,310 | 97,772 | 98,569 | 99,126 |
| Change (%) | 1.87 | 1.80 | 1.72 | 1.77 | 1.31 | 1.71 | 1.50 | 1.44 | 1.64 | 0.61 | 0.45 | 0.52 | 0.40 | 0.82 | 1.07 | 0.54 | 1.52 | 0.82 | 0.57 | |
| % 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 | 14,100 | 11,920 | 13,110 | 11,918 | 15,182 | 12,671 | 13,199 | 13,467 | 15,443 | 15,533 | 16,148 | 15,829 | 16,104 | 16,252 | 16,684 | 16,464 | 16,252 | 16,565 | 16,565 | 16,747 |
| Change (%) | -15.46 | 9.99 | -9.10 | 27.39 | -16.54 | 4.17 | 2.03 | 14.67 | 0.58 | 3.96 | -1.98 | 1.74 | 0.92 | 2.66 | -1.32 | -1.29 | 1.93 | 0.00 | 1.10 | |
| % of Revenue | 17.71 | 14.70 | 15.88 | 14.19 | 17.76 | 14.63 | 14.99 | 15.07 | 17.03 | 16.85 | 17.41 | 16.99 | 17.20 | 17.29 | 17.60 | 17.19 | 16.87 | 16.94 | 16.81 | 16.89 |
| Gross Operating Profit | 65,507 | 69,179 | 69,449 | 72,060 | 70,285 | 73,914 | 74,868 | 75,924 | 75,236 | 76,637 | 76,588 | 77,323 | 77,534 | 77,757 | 78,101 | 79,331 | 80,058 | 81,207 | 82,004 | 82,379 |
| Change (%) | 5.61 | 0.39 | 3.76 | -2.46 | 5.16 | 1.29 | 1.41 | -0.91 | 1.86 | -0.06 | 0.96 | 0.27 | 0.29 | 0.44 | 1.58 | 0.92 | 1.44 | 0.98 | 0.46 | |
| % of Revenue | 82.29 | 85.30 | 84.12 | 85.81 | 82.24 | 85.37 | 85.01 | 84.93 | 82.97 | 83.15 | 82.59 | 83.01 | 82.80 | 82.71 | 82.40 | 82.81 | 83.13 | 83.06 | 83.19 | 83.11 |
| SG&A | 490 | 4,966 | 5,002 | 6,789 | 5,145 | 5,620 | 5,881 | 5,828 | 6,385 | 6,459 | 6,450 | 6,558 | 7,162 | 6,168 | 6,359 | 6,586 | 6,168 | 6,286 | 6,286 | 5,906 |
| Change (%) | 912.60 | 0.73 | 35.72 | -24.22 | 9.24 | 4.65 | -0.91 | 9.56 | 1.15 | -0.14 | 1.68 | 9.22 | -13.88 | 3.09 | 3.58 | -6.35 | 1.91 | 0.00 | -6.05 | |
| % of Revenue | 0.62 | 6.12 | 6.06 | 8.08 | 6.02 | 6.49 | 6.68 | 6.52 | 7.04 | 7.01 | 6.95 | 7.04 | 7.65 | 6.56 | 6.71 | 6.88 | 6.40 | 6.43 | 6.38 | 5.96 |
| R&D | 16 | 6 | 9 | -4 | -6 | 5 | 15 | -5 | ||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | 0.02 | 0.01 | 0.01 | -0.01 | -0.01 | 0.01 | 0.02 | -0.01 | ||||||||||||
| OpEx | 66,788 | 67,987 | 69,213 | 70,214 | 71,416 | 72,682 | 73,458 | 74,573 | 76,010 | 77,410 | 77,975 | 78,622 | 78,679 | 79,111 | 79,747 | 80,337 | 80,321 | 81,968 | 82,447 | 82,960 |
| Change (%) | 1.79 | 1.80 | 1.45 | 1.71 | 1.77 | 1.07 | 1.52 | 1.93 | 1.84 | 0.73 | 0.83 | 0.07 | 0.55 | 0.80 | 0.74 | -0.02 | 2.05 | 0.58 | 0.62 | |
| % of Revenue | 83.90 | 83.83 | 83.83 | 83.61 | 83.56 | 83.94 | 83.41 | 83.42 | 83.82 | 83.99 | 84.08 | 84.40 | 84.02 | 84.15 | 84.14 | 83.86 | 83.40 | 83.84 | 83.64 | 83.69 |
| Operating Income | 12,818 | 13,112 | 13,346 | 13,764 | 14,051 | 13,903 | 14,610 | 14,818 | 14,669 | 14,760 | 14,761 | 14,530 | 14,959 | 14,898 | 15,037 | 15,458 | 15,989 | 15,804 | 16,122 | 16,166 |
| Change (%) | 2.29 | 1.78 | 3.13 | 2.09 | -1.05 | 5.08 | 1.43 | -1.01 | 0.62 | 0.01 | -1.57 | 2.95 | -0.41 | 0.93 | 2.80 | 3.44 | -1.16 | 2.01 | 0.27 | |
| % of Revenue | 16.10 | 16.17 | 16.17 | 16.39 | 16.44 | 16.06 | 16.59 | 16.58 | 16.18 | 16.01 | 15.92 | 15.60 | 15.98 | 15.85 | 15.86 | 16.14 | 16.60 | 16.16 | 16.36 | 16.31 |
| Interest Expense | -4,165 | -3,959 | -3,821 | -3,740 | -3,773 | -3,745 | -3,655 | -3,478 | -3,245 | -3,003 | -2,841 | -2,756 | -2,759 | -2,827 | -2,833 | -2,746 | -2,827 | -2,639 | -2,639 | -2,619 |
| Change (%) | -4.94 | -3.49 | -2.12 | 0.87 | -0.73 | -2.39 | -4.85 | -6.69 | -7.46 | -5.40 | -2.99 | 0.11 | 2.46 | 0.20 | -3.06 | 2.95 | -6.65 | -0.00 | -0.76 | |
| % of Revenue | -5.23 | -4.88 | -4.63 | -4.45 | -4.41 | -4.33 | -4.15 | -3.89 | -3.58 | -3.26 | -3.06 | -2.96 | -2.95 | -3.01 | -2.99 | -2.87 | -2.94 | -2.70 | -2.68 | -2.64 |
| Net Income | 5,913 | 6,428 | 6,669 | 6,907 | 7,120 | 7,329 | 7,815 | 8,096 | 8,472 | 8,787 | 9,114 | 9,404 | 9,735 | 9,750 | 10,028 | 10,239 | 10,556 | 10,729 | 10,969 | 11,156 |
| Change (%) | 8.71 | 3.76 | 3.56 | 3.09 | 2.93 | 6.63 | 3.60 | 4.64 | 3.72 | 3.72 | 3.19 | 3.51 | 0.16 | 2.85 | 2.11 | 3.10 | 1.64 | 2.24 | 1.70 | |
| % of Revenue | 7.43 | 7.93 | 8.08 | 8.22 | 8.33 | 8.46 | 8.87 | 9.06 | 9.34 | 9.53 | 9.83 | 10.10 | 10.40 | 10.37 | 10.58 | 10.69 | 10.96 | 10.97 | 11.13 | 11.25 |
Source: Capital IQ
