Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jiangsu Eastern Shenghong Co.,Ltd. - 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 21,795 | 33,699 | 40,612 | 50,362 | 58,259 | 52,690 | 55,318 | 56,784 | 59,193 | 63,873 | 79,647 | 99,565 | 120,842 | 140,440 | 147,632 | 147,340 | 145,064 | 137,675 | 131,245 | 125,757 |
| Change (%) | 54.62 | 20.51 | 24.01 | 15.68 | -9.56 | 4.99 | 2.65 | 4.24 | 7.91 | 24.70 | 25.01 | 21.37 | 16.22 | 5.12 | -0.20 | -1.54 | -5.09 | -4.67 | -4.18 | |
| % 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 | 20,031 | 31,162 | 35,861 | 43,188 | 49,525 | 44,216 | 47,728 | 49,911 | 53,813 | 59,865 | 73,089 | 90,762 | 107,485 | 126,824 | 134,256 | 134,889 | 135,570 | 126,773 | 121,344 | 116,048 |
| Change (%) | 55.57 | 15.08 | 20.43 | 14.67 | -10.72 | 7.94 | 4.58 | 7.82 | 11.25 | 22.09 | 24.18 | 18.42 | 17.99 | 5.86 | 0.47 | 0.50 | -6.49 | -4.28 | -4.36 | |
| % of Revenue | 91.91 | 92.47 | 88.30 | 85.76 | 85.01 | 83.92 | 86.28 | 87.90 | 90.91 | 93.73 | 91.77 | 91.16 | 88.95 | 90.30 | 90.94 | 91.55 | 93.45 | 92.08 | 92.46 | 92.28 |
| Gross Operating Profit | 1,764 | 2,537 | 4,751 | 7,174 | 8,734 | 8,474 | 7,591 | 6,872 | 5,380 | 4,008 | 6,558 | 8,802 | 13,357 | 13,616 | 13,376 | 12,450 | 9,495 | 10,902 | 9,901 | 9,710 |
| Change (%) | 43.80 | 87.26 | 51.00 | 21.75 | -2.98 | -10.42 | -9.46 | -21.72 | -25.50 | 63.63 | 34.22 | 51.74 | 1.94 | -1.76 | -6.92 | -23.74 | 14.82 | -9.18 | -1.93 | |
| % of Revenue | 8.09 | 7.53 | 11.70 | 14.24 | 14.99 | 16.08 | 13.72 | 12.10 | 9.09 | 6.27 | 8.23 | 8.84 | 11.05 | 9.70 | 9.06 | 8.45 | 6.55 | 7.92 | 7.54 | 7.72 |
| SG&A | 526 | 494 | 527 | 562 | 599 | 814 | 906 | 946 | 1,002 | 874 | 896 | 932 | 997 | 1,208 | 1,262 | 1,364 | 1,426 | 1,431 | 1,436 | 1,412 |
| Change (%) | -5.94 | 6.68 | 6.60 | 6.55 | 35.85 | 11.37 | 4.36 | 5.93 | -12.81 | 2.53 | 4.10 | 6.94 | 21.12 | 4.48 | 8.07 | 4.61 | 0.32 | 0.32 | -1.66 | |
| % of Revenue | 2.41 | 1.47 | 1.30 | 1.12 | 1.03 | 1.54 | 1.64 | 1.67 | 1.69 | 1.37 | 1.12 | 0.94 | 0.83 | 0.86 | 0.85 | 0.93 | 0.98 | 1.04 | 1.09 | 1.12 |
| R&D | 175 | 248 | 294 | 331 | 415 | 430 | 477 | 519 | 514 | 503 | 501 | 512 | 551 | 671 | 777 | 891 | 941 | 832 | 775 | 689 |
| Change (%) | 41.14 | 18.66 | 12.73 | 25.14 | 3.81 | 10.87 | 8.83 | -1.05 | -2.12 | -0.33 | 2.12 | 7.65 | 21.79 | 15.79 | 14.63 | 5.59 | -11.57 | -6.86 | -11.15 | |
| % of Revenue | 0.81 | 0.74 | 0.72 | 0.66 | 0.71 | 0.82 | 0.86 | 0.91 | 0.87 | 0.79 | 0.63 | 0.51 | 0.46 | 0.48 | 0.53 | 0.60 | 0.65 | 0.60 | 0.59 | 0.55 |
| OpEx | 20,790 | 32,013 | 36,775 | 44,236 | 50,723 | 45,648 | 49,358 | 51,567 | 55,555 | 61,943 | 77,165 | 97,136 | 115,758 | 137,131 | 144,558 | 145,101 | 145,772 | 137,016 | 130,682 | 124,932 |
| Change (%) | 53.98 | 14.87 | 20.29 | 14.67 | -10.01 | 8.13 | 4.48 | 7.73 | 11.50 | 24.57 | 25.88 | 19.17 | 18.46 | 5.42 | 0.38 | 0.46 | -6.01 | -4.62 | -4.40 | |
| % of Revenue | 95.39 | 95.00 | 90.55 | 87.84 | 87.07 | 86.64 | 89.23 | 90.81 | 93.86 | 96.98 | 96.88 | 97.56 | 95.79 | 97.64 | 97.92 | 98.48 | 100.49 | 99.52 | 99.57 | 99.34 |
| Operating Income | 1,005 | 1,686 | 3,837 | 6,126 | 7,536 | 7,042 | 5,961 | 5,217 | 3,637 | 1,930 | 2,482 | 2,428 | 5,084 | 3,308 | 3,073 | 2,238 | -707 | 658 | 563 | 825 |
| Change (%) | 67.76 | 127.62 | 59.64 | 23.01 | -6.55 | -15.36 | -12.48 | -30.28 | -46.93 | 28.59 | -2.16 | 109.35 | -34.92 | -7.11 | -27.17 | -131.60 | -193.05 | -14.40 | 46.47 | |
| % of Revenue | 4.61 | 5.00 | 9.45 | 12.16 | 12.93 | 13.36 | 10.77 | 9.19 | 6.14 | 3.02 | 3.12 | 2.44 | 4.21 | 2.36 | 2.08 | 1.52 | -0.49 | 0.48 | 0.43 | 0.66 |
| Interest Expense | -502 | -978 | -1,142 | -1,231 | -1,363 | -1,164 | -1,332 | -1,581 | -1,880 | -2,112 | -2,333 | -2,538 | -3,001 | -3,588 | -4,170 | -4,706 | -4,942 | -4,996 | -4,925 | -4,858 |
| Change (%) | 94.84 | 16.82 | 7.74 | 10.74 | -14.60 | 14.43 | 18.72 | 18.88 | 12.39 | 10.45 | 8.77 | 18.24 | 19.56 | 16.24 | 12.83 | 5.03 | 1.09 | -1.43 | -1.34 | |
| % of Revenue | -2.30 | -2.90 | -2.81 | -2.44 | -2.34 | -2.21 | -2.41 | -2.78 | -3.18 | -3.31 | -2.93 | -2.55 | -2.48 | -2.55 | -2.82 | -3.19 | -3.41 | -3.63 | -3.75 | -3.86 |
| Net Income | 661 | 767 | 2,057 | 3,628 | 4,473 | 4,575 | 3,772 | 3,279 | 2,210 | 611 | 664 | 714 | 1,569 | 717 | 226 | -695 | -3,238 | -2,297 | -2,203 | -2,229 |
| Change (%) | 15.96 | 168.31 | 76.38 | 23.28 | 2.28 | -17.54 | -13.09 | -32.58 | -72.36 | 8.67 | 7.47 | 119.94 | -54.31 | -68.44 | -407.23 | 365.73 | -29.06 | -4.10 | 1.21 | |
| % of Revenue | 3.03 | 2.28 | 5.06 | 7.20 | 7.68 | 8.68 | 6.82 | 5.77 | 3.73 | 0.96 | 0.83 | 0.72 | 1.30 | 0.51 | 0.15 | -0.47 | -2.23 | -1.67 | -1.68 | -1.77 |
Source: Capital IQ
