Laporan Laba Rugi 000663 - TTM - Fujian Yongan Forestry(Group)Joint-Stock Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujian Yongan Forestry(Group)Joint-Stock Co.,Ltd. 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	2021 01-01	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	536	581	589	524	554	506	517	853	777	757	794	517	514	693	612	519	493	323	321	319
Change (%)		8.28	1.47	-11.15	5.73	-8.54	2.17	64.93	-8.92	-2.63	4.96	-34.90	-0.50	34.75	-11.73	-15.13	-5.15	-34.40	-0.63	-0.67
% 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	481	492	481	420	400	352	366	460	435	424	431	349	340	396	372	348	348	305	304	301
Change (%)		2.37	-2.26	-12.74	-4.88	-11.94	3.99	25.67	-5.40	-2.54	1.59	-18.92	-2.61	16.54	-6.25	-6.21	-0.13	-12.24	-0.38	-0.92
% of Revenue	89.68	84.79	81.67	80.21	72.17	69.48	70.72	53.89	55.97	56.03	54.23	67.54	66.11	57.17	60.72	67.10	70.66	94.53	94.77	94.53

Gross Operating Profit	55	88	108	104	154	155	151	393	342	333	364	168	174	297	240	171	145	18	17	17
Change (%)		59.60	22.26	-4.09	48.72	0.27	-1.99	159.78	-13.05	-2.74	9.26	-53.84	3.91	70.27	-19.04	-28.93	-15.40	-87.77	-5.04	3.83
% of Revenue	10.32	15.21	18.33	19.79	27.83	30.52	29.28	46.11	44.03	43.97	45.77	32.46	33.89	42.83	39.28	32.90	29.34	5.47	5.23	5.47

SG&A	225	141	132	112	83	53	54	56	14	63	60	68	107	68	69	60	61	57	60	58
Change (%)		-37.28	-6.36	-15.16	-25.49	-36.09	1.95	2.82	-75.08	353.28	-4.20	13.06	57.19	-37.04	2.26	-13.52	2.07	-6.82	4.63	-3.24
% of Revenue	41.87	24.25	22.38	21.37	15.06	10.52	10.50	6.55	1.79	8.34	7.61	13.22	20.88	9.76	11.30	11.52	12.39	17.61	18.54	18.06

R&D								3	5	3	4	2	3	1	1	0	-2	2	2	2
Change (%)									56.49	-26.42	5.83	-46.33	71.58	-68.28	17.95	-64.48	-588.41	-212.58	-3.96	-1.66
% of Revenue								0.35	0.59	0.45	0.45	0.37	0.64	0.15	0.20	0.08	-0.44	0.75	0.72	0.72

OpEx	701	609	598	521	472	404	420	511	445	485	486	418	441	450	430	393	392	355	356	343
Change (%)		-13.17	-1.85	-12.80	-9.53	-14.42	4.13	21.52	-12.91	9.14	0.13	-13.91	5.32	2.09	-4.42	-8.57	-0.32	-9.44	0.15	-3.64
% of Revenue	130.78	104.87	101.44	99.57	85.20	79.72	81.25	59.86	57.24	64.16	61.21	80.95	85.68	64.91	70.29	75.73	79.59	109.87	110.74	107.43

Operating Income	-165	-28	-9	2	82	103	97	342	332	271	308	98	74	243	182	126	101	-32	-34	-24
Change (%)		-82.86	-69.92	-126.57	3,522.82	25.31	-5.56	253.09	-2.98	-18.37	13.60	-68.03	-25.23	230.23	-25.26	-30.66	-20.24	-131.73	8.09	-31.30
% of Revenue	-30.78	-4.87	-1.44	0.43	14.80	20.28	18.75	40.14	42.76	35.84	38.79	19.05	14.32	35.09	29.71	24.27	20.41	-9.87	-10.74	-7.43

Interest Expense	-74	-67	-60	-51	-36	-29	-27	-26	-20	-13	-7	-1	-0	-1	-3	-4	-4	-4	-3	-2
Change (%)		-9.25	-11.04	-15.57	-29.33	-19.77	-6.38	-2.74	-21.81	-36.01	-44.26	-91.04	-49.82	224.27	193.12	21.71	10.38	-4.39	-37.47	-10.35
% of Revenue	-13.85	-11.61	-10.18	-9.67	-6.47	-5.67	-5.20	-3.06	-2.63	-1.73	-0.92	-0.13	-0.06	-0.15	-0.51	-0.73	-0.85	-1.24	-0.78	-0.70

Net Income	-263	36	68	99	194	55	51	340	291	268	311	61	75	190	127	60	15	-85	-95	-82
Change (%)		-113.82	85.61	46.69	95.84	-71.84	-6.59	567.22	-14.40	-8.04	16.03	-80.47	24.15	152.07	-33.22	-52.85	-75.38	-677.36	11.73	-13.56
% of Revenue	-49.09	6.26	11.46	18.92	35.04	10.79	9.86	39.91	37.51	35.42	39.16	11.75	14.66	27.42	20.74	11.52	2.99	-26.32	-29.59	-25.75

Source: Capital IQ

Fujian Yongan Forestry(Group)Joint-Stock Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)