PVLTF Penyata Pendapatan - TTM - Beijing Energy International Holding Co., Ltd.

Penyata Pendapatan (TTM)

Beijing Energy International Holding Co., Ltd. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	2,148	2,149	2,268	2,388	2,606	2,825	3,162	3,500	3,808	4,115	4,410	4,704	5,136	5,568	5,917	6,266	6,638	7,011	7,418	7,825
Perubahan (%)		0.07	5.56	5.27	9.15	8.38	11.95	10.67	8.79	8.08	7.16	6.68	9.18	8.41	6.27	5.90	5.94	5.61	5.81	5.49
% daripada Hasil	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

Kos jualan	46	42	47	52	68	83	101	119	121	123	152	181	184	188	200	213	286	360	401	442
Perubahan (%)		-9.68	11.90	10.64	29.81	22.96	21.69	17.82	1.68	1.65	23.58	19.08	1.93	1.90	6.65	6.23	34.51	25.65	11.39	10.22
% daripada Hasil	2.17	1.95	2.07	2.18	2.59	2.94	3.19	3.40	3.18	2.99	3.45	3.85	3.59	3.38	3.39	3.40	4.32	5.13	5.41	5.65

Keuntungan Operasi Kasar	2,101	2,107	2,222	2,336	2,539	2,742	3,062	3,381	3,686	3,992	4,258	4,523	4,952	5,380	5,716	6,053	6,352	6,651	7,017	7,383
Perubahan (%)		0.29	5.43	5.15	8.69	8.00	11.65	10.44	9.04	8.29	6.65	6.24	9.47	8.65	6.25	5.89	4.94	4.71	5.50	5.22
% daripada Hasil	97.83	98.05	97.93	97.82	97.41	97.06	96.81	96.60	96.82	97.01	96.55	96.15	96.41	96.62	96.61	96.60	95.68	94.87	94.59	94.35

SG&A	138	141	160	179	209	239	283	327	366	404	425	446	556	666	704	743	798	853	884	915
Perubahan (%)		2.17	13.48	11.88	16.76	14.35	18.41	15.55	11.77	10.53	5.20	4.94	24.66	19.78	5.78	5.46	7.40	6.89	3.63	3.51
% daripada Hasil	6.43	6.56	7.05	7.50	8.02	8.46	8.95	9.34	9.60	9.82	9.64	9.48	10.83	11.96	11.91	11.86	12.02	12.17	11.92	11.69

R&D
Perubahan (%)
% daripada Hasil

OpEx	868	858	918	977	1,109	1,241	1,458	1,675	1,846	2,017	2,190	2,364	2,847	3,330	3,572	3,816	4,052	4,288	4,705	5,122
Perubahan (%)		-1.21	6.93	6.49	13.51	11.90	17.49	14.88	10.21	9.26	8.60	7.92	20.43	16.97	7.28	6.82	6.20	5.81	9.72	8.86
% daripada Hasil	40.44	39.93	40.45	40.91	42.55	43.93	46.10	47.86	48.48	49.02	49.68	50.26	55.43	59.81	60.38	60.90	61.05	61.16	63.43	65.46

Pendapatan operasi	1,279	1,291	1,351	1,411	1,498	1,584	1,704	1,825	1,962	2,098	2,219	2,340	2,289	2,238	2,344	2,450	2,586	2,723	2,713	2,703
Perubahan (%)		0.94	4.65	4.44	6.13	5.78	7.61	7.07	7.48	6.96	5.77	5.45	-2.18	-2.23	4.76	4.50	5.55	5.30	-0.37	-0.37
% daripada Hasil	59.56	60.07	59.55	59.09	57.45	56.07	53.90	52.14	51.52	50.98	50.32	49.74	44.57	40.19	39.62	39.10	38.95	38.84	36.57	34.54

Perbelanjaan Faedah	-1,148	-1,111	-1,132	-1,153	-1,132	-1,110	-1,150	-1,191	-1,352	-1,514	-1,700	-1,885	-1,941	-1,997	-2,018	-2,039	-2,209	-2,379	-2,376	-2,373
Perubahan (%)		-3.27	1.89	1.86	-1.86	-1.90	3.65	3.52	13.56	11.94	12.25	10.91	2.97	2.89	1.05	1.04	8.34	7.70	-0.13	-0.13
% daripada Hasil	-53.48	-51.70	-49.90	-48.28	-43.41	-39.29	-36.38	-34.03	-35.52	-36.79	-38.54	-40.07	-37.79	-35.87	-34.11	-32.54	-33.28	-33.93	-32.03	-30.33

Pendapatan bersih	-1,526	241	384	527	546	564	469	374	322	269	232	195	118	42	5	-32	27	86	156	226
Perubahan (%)		-115.79	59.34	37.24	3.51	3.39	-16.84	-20.26	-14.04	-16.33	-13.75	-15.95	-39.23	-64.56	-88.10	-740.00	-184.38	218.52	81.40	44.87
% daripada Hasil	-71.08	11.21	16.93	22.07	20.93	19.96	14.83	10.69	8.44	6.54	5.26	4.15	2.31	0.75	0.08	-0.51	0.41	1.23	2.10	2.89

Source: Capital IQ

Beijing Energy International Holding Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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