Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fosun International 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 | 137,259 | 136,742 | 140,328 | 143,915 | 152,603 | 161,291 | 169,844 | 178,398 | 180,412 | 182,426 | 187,183 | 191,941 | 195,070 | 198,200 | 198,587 | 198,974 | 195,558 | 192,142 | 186,864 | 181,587 |
| Change (%) | -0.38 | 2.62 | 2.56 | 6.04 | 5.69 | 5.30 | 5.04 | 1.13 | 1.12 | 2.61 | 2.54 | 1.63 | 1.60 | 0.20 | 0.19 | -1.72 | -1.75 | -2.75 | -2.82 | |
| % 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 | 85,067 | 86,149 | 90,113 | 94,077 | 99,858 | 105,640 | 114,503 | 123,366 | 129,241 | 135,116 | 138,514 | 141,913 | 144,658 | 147,403 | 147,484 | 147,566 | 144,054 | 140,543 | 136,242 | 131,940 |
| Change (%) | 1.27 | 4.60 | 4.40 | 6.15 | 5.79 | 8.39 | 7.74 | 4.76 | 4.55 | 2.52 | 2.45 | 1.93 | 1.90 | 0.06 | 0.06 | -2.38 | -2.44 | -3.06 | -3.16 | |
| % of Revenue | 61.98 | 63.00 | 64.22 | 65.37 | 65.44 | 65.50 | 67.42 | 69.15 | 71.64 | 74.07 | 74.00 | 73.94 | 74.16 | 74.37 | 74.27 | 74.16 | 73.66 | 73.15 | 72.91 | 72.66 |
| Gross Operating Profit | 52,192 | 50,593 | 50,216 | 49,838 | 52,745 | 55,651 | 55,342 | 55,032 | 51,171 | 47,310 | 48,669 | 50,027 | 50,412 | 50,797 | 51,103 | 51,408 | 51,504 | 51,599 | 50,623 | 49,647 |
| Change (%) | -3.06 | -0.75 | -0.75 | 5.83 | 5.51 | -0.56 | -0.56 | -7.02 | -7.55 | 2.87 | 2.79 | 0.77 | 0.76 | 0.60 | 0.60 | 0.19 | 0.19 | -1.89 | -1.93 | |
| % of Revenue | 38.02 | 37.00 | 35.78 | 34.63 | 34.56 | 34.50 | 32.58 | 30.85 | 28.36 | 25.93 | 26.00 | 26.06 | 25.84 | 25.63 | 25.73 | 25.84 | 26.34 | 26.85 | 27.09 | 27.34 |
| SG&A | 43,384 | 43,215 | 44,533 | 45,851 | 48,171 | 50,491 | 48,861 | 47,230 | 45,405 | 43,580 | 45,795 | 48,011 | 48,670 | 49,328 | 48,647 | 47,965 | 46,823 | 45,681 | 44,945 | 44,209 |
| Change (%) | -0.39 | 3.05 | 2.96 | 5.06 | 4.82 | -3.23 | -3.34 | -3.86 | -4.02 | 5.08 | 4.84 | 1.37 | 1.35 | -1.38 | -1.40 | -2.38 | -2.44 | -1.61 | -1.64 | |
| % of Revenue | 31.61 | 31.60 | 31.73 | 31.86 | 31.57 | 31.30 | 28.77 | 26.47 | 25.17 | 23.89 | 24.47 | 25.01 | 24.95 | 24.89 | 24.50 | 24.11 | 23.94 | 23.77 | 24.05 | 24.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 136,675 | 137,216 | 141,818 | 146,420 | 154,732 | 163,043 | 170,816 | 178,588 | 183,320 | 188,051 | 192,186 | 196,320 | 199,668 | 203,017 | 203,016 | 203,014 | 201,121 | 199,227 | 193,996 | 188,765 |
| Change (%) | 0.40 | 3.35 | 3.25 | 5.68 | 5.37 | 4.77 | 4.55 | 2.65 | 2.58 | 2.20 | 2.15 | 1.71 | 1.68 | -0.00 | -0.00 | -0.93 | -0.94 | -2.63 | -2.70 | |
| % of Revenue | 99.57 | 100.35 | 101.06 | 101.74 | 101.39 | 101.09 | 100.57 | 100.11 | 101.61 | 103.08 | 102.67 | 102.28 | 102.36 | 102.43 | 102.23 | 102.03 | 102.84 | 103.69 | 103.82 | 103.95 |
| Operating Income | 584 | -475 | -1,490 | -2,505 | -2,129 | -1,752 | -971 | -190 | -2,908 | -5,625 | -5,002 | -4,379 | -4,598 | -4,816 | -4,428 | -4,040 | -5,563 | -7,085 | -7,132 | -7,178 |
| Change (%) | -181.34 | 213.83 | 68.14 | -15.03 | -17.69 | -44.58 | -80.43 | 1,429.95 | 93.46 | -11.07 | -12.45 | 4.99 | 4.75 | -8.06 | -8.76 | 37.68 | 27.37 | 0.66 | 0.65 | |
| % of Revenue | 0.43 | -0.35 | -1.06 | -1.74 | -1.39 | -1.09 | -0.57 | -0.11 | -1.61 | -3.08 | -2.67 | -2.28 | -2.36 | -2.43 | -2.23 | -2.03 | -2.84 | -3.69 | -3.82 | -3.95 |
| Interest Expense | -9,647 | -9,501 | -9,407 | -9,313 | -9,423 | -9,532 | -9,821 | -10,110 | -10,301 | -10,492 | -11,041 | -11,591 | -12,282 | -12,974 | -13,216 | -13,458 | -13,662 | -13,867 | -14,184 | -14,501 |
| Change (%) | -1.51 | -0.99 | -1.00 | 1.17 | 1.16 | 3.03 | 2.94 | 1.89 | 1.85 | 5.24 | 4.98 | 5.97 | 5.63 | 1.86 | 1.83 | 1.52 | 1.50 | 2.29 | 2.24 | |
| % of Revenue | -7.03 | -6.95 | -6.70 | -6.47 | -6.17 | -5.91 | -5.78 | -5.67 | -5.71 | -5.75 | -5.90 | -6.04 | -6.30 | -6.55 | -6.65 | -6.76 | -6.99 | -7.22 | -7.59 | -7.99 |
| Net Income | 8,602 | 8,000 | 8,996 | 9,992 | 10,038 | 10,084 | 9,223 | 8,362 | 3,765 | -832 | -1,293 | -1,754 | -188 | 1,379 | 1,059 | 739 | -1,805 | -4,349 | -4,378 | -4,408 |
| Change (%) | -7.00 | 12.45 | 11.07 | 0.46 | 0.46 | -8.54 | -9.34 | -54.97 | -122.09 | 55.45 | 35.67 | -89.31 | -835.30 | -23.19 | -30.19 | -344.05 | 140.98 | 0.68 | 0.67 | |
| % of Revenue | 6.27 | 5.85 | 6.41 | 6.94 | 6.58 | 6.25 | 5.43 | 4.69 | 2.09 | -0.46 | -0.69 | -0.91 | -0.10 | 0.70 | 0.53 | 0.37 | -0.92 | -2.26 | -2.34 | -2.43 |
Source: Capital IQ
