Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ningbo Shanshan 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 |
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 | 7,728 | 8,216 | 10,993 | 14,952 | 18,365 | 20,699 | 21,730 | 21,525 | 20,828 | 21,702 | 21,122 | 20,397 | 20,570 | 19,070 | 18,373 | 18,422 | 17,645 | 18,680 | 19,732 | 19,718 |
| Change (%) | 6.31 | 33.80 | 36.02 | 22.82 | 12.71 | 4.98 | -0.94 | -3.24 | 4.19 | -2.67 | -3.43 | 0.85 | -7.29 | -3.66 | 0.27 | -4.22 | 5.87 | 5.63 | -0.07 | |
| % 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 | 6,293 | 6,808 | 8,774 | 11,773 | 14,171 | 15,548 | 16,325 | 16,033 | 15,475 | 16,555 | 16,530 | 16,179 | 16,874 | 16,205 | 15,704 | 16,043 | 15,382 | 16,045 | 16,918 | 16,759 |
| Change (%) | 8.18 | 28.88 | 34.18 | 20.36 | 9.72 | 4.99 | -1.79 | -3.48 | 6.98 | -0.15 | -2.12 | 4.30 | -3.97 | -3.09 | 2.16 | -4.12 | 4.31 | 5.44 | -0.94 | |
| % of Revenue | 81.43 | 82.87 | 79.82 | 78.74 | 77.16 | 75.11 | 75.13 | 74.49 | 74.30 | 76.28 | 78.26 | 79.32 | 82.03 | 84.97 | 85.47 | 87.08 | 87.18 | 85.89 | 85.74 | 84.99 |
| Gross Operating Profit | 1,435 | 1,408 | 2,218 | 3,179 | 4,194 | 5,151 | 5,405 | 5,492 | 5,353 | 5,147 | 4,591 | 4,218 | 3,696 | 2,865 | 2,669 | 2,379 | 2,262 | 2,635 | 2,814 | 2,959 |
| Change (%) | -1.91 | 57.60 | 43.30 | 31.93 | 22.82 | 4.92 | 1.61 | -2.52 | -3.86 | -10.79 | -8.12 | -12.38 | -22.48 | -6.86 | -10.85 | -4.93 | 16.48 | 6.79 | 5.16 | |
| % of Revenue | 18.57 | 17.13 | 20.18 | 21.26 | 22.84 | 24.89 | 24.87 | 25.51 | 25.70 | 23.72 | 21.74 | 20.68 | 17.97 | 15.03 | 14.53 | 12.92 | 12.82 | 14.11 | 14.26 | 15.01 |
| SG&A | 1,006 | 790 | 947 | 984 | 1,120 | 1,085 | 1,048 | 1,000 | 896 | 980 | 875 | 818 | 877 | 951 | 1,010 | 1,013 | 946 | 982 | 941 | 919 |
| Change (%) | -21.47 | 19.82 | 3.91 | 13.84 | -3.09 | -3.49 | -4.57 | -10.41 | 9.39 | -10.70 | -6.45 | 7.13 | 8.41 | 6.28 | 0.31 | -6.65 | 3.83 | -4.20 | -2.34 | |
| % of Revenue | 13.02 | 9.62 | 8.61 | 6.58 | 6.10 | 5.24 | 4.82 | 4.64 | 4.30 | 4.51 | 4.14 | 4.01 | 4.26 | 4.98 | 5.50 | 5.50 | 5.36 | 5.26 | 4.77 | 4.66 |
| R&D | 390 | 393 | 466 | 567 | 637 | 716 | 741 | 782 | 881 | 953 | 948 | 905 | 928 | 868 | 902 | 1,023 | 966 | 1,037 | 1,054 | 1,023 |
| Change (%) | 0.67 | 18.50 | 21.78 | 12.36 | 12.32 | 3.52 | 5.55 | 12.62 | 8.17 | -0.48 | -4.57 | 2.59 | -6.44 | 3.94 | 13.35 | -5.53 | 7.30 | 1.64 | -2.90 | |
| % of Revenue | 5.05 | 4.78 | 4.24 | 3.79 | 3.47 | 3.46 | 3.41 | 3.63 | 4.23 | 4.39 | 4.49 | 4.44 | 4.51 | 4.55 | 4.91 | 5.55 | 5.48 | 5.55 | 5.34 | 5.19 |
| OpEx | 7,705 | 8,030 | 10,229 | 13,377 | 15,968 | 17,414 | 18,191 | 17,868 | 17,342 | 18,574 | 18,293 | 17,753 | 18,381 | 18,065 | 17,812 | 18,360 | 17,623 | 18,053 | 18,860 | 18,668 |
| Change (%) | 4.22 | 27.39 | 30.77 | 19.37 | 9.06 | 4.46 | -1.78 | -2.95 | 7.11 | -1.51 | -2.95 | 3.53 | -1.72 | -1.40 | 3.07 | -4.01 | 2.44 | 4.47 | -1.02 | |
| % of Revenue | 99.69 | 97.73 | 93.05 | 89.46 | 86.95 | 84.13 | 83.72 | 83.01 | 83.26 | 85.59 | 86.61 | 87.04 | 89.36 | 94.73 | 96.95 | 99.66 | 99.88 | 96.65 | 95.58 | 94.68 |
| Operating Income | 24 | 186 | 764 | 1,576 | 2,396 | 3,285 | 3,538 | 3,656 | 3,487 | 3,128 | 2,829 | 2,644 | 2,190 | 1,005 | 561 | 63 | 21 | 627 | 872 | 1,050 |
| Change (%) | 684.36 | 309.79 | 106.34 | 52.10 | 37.08 | 7.71 | 3.34 | -4.64 | -10.29 | -9.57 | -6.52 | -17.19 | -54.11 | -44.19 | -88.85 | -66.10 | 2,855.59 | 39.11 | 20.47 | |
| % of Revenue | 0.31 | 2.27 | 6.95 | 10.54 | 13.05 | 15.87 | 16.28 | 16.99 | 16.74 | 14.41 | 13.39 | 12.96 | 10.64 | 5.27 | 3.05 | 0.34 | 0.12 | 3.35 | 4.42 | 5.32 |
| Interest Expense | -320 | -294 | -336 | -484 | -648 | -634 | -661 | -616 | -579 | -634 | -605 | -576 | -513 | -541 | -555 | -585 | -586 | -574 | -565 | -548 |
| Change (%) | -8.02 | 14.20 | 44.16 | 33.89 | -2.18 | 4.22 | -6.85 | -5.90 | 9.45 | -4.66 | -4.78 | -10.84 | 5.41 | 2.62 | 5.43 | 0.01 | -2.00 | -1.55 | -2.91 | |
| % of Revenue | -4.14 | -3.58 | -3.06 | -3.24 | -3.53 | -3.06 | -3.04 | -2.86 | -2.78 | -2.92 | -2.86 | -2.82 | -2.50 | -2.84 | -3.02 | -3.18 | -3.32 | -3.07 | -2.86 | -2.78 |
| Net Income | 260 | 138 | 524 | 798 | 2,634 | 3,340 | 3,844 | 4,241 | 2,775 | 2,691 | 2,457 | 2,043 | 1,685 | 765 | 119 | -230 | -414 | -367 | -261 | -177 |
| Change (%) | -46.85 | 279.74 | 52.21 | 230.27 | 26.77 | 15.11 | 10.32 | -34.58 | -3.00 | -8.71 | -16.83 | -17.55 | -54.57 | -84.39 | -292.69 | 79.70 | -11.24 | -28.99 | -31.95 | |
| % of Revenue | 3.36 | 1.68 | 4.77 | 5.33 | 14.35 | 16.13 | 17.69 | 19.70 | 13.32 | 12.40 | 11.63 | 10.02 | 8.19 | 4.01 | 0.65 | -1.25 | -2.34 | -1.97 | -1.32 | -0.90 |
Source: Capital IQ
