Laporan Laba Rugi 000812 - TTM - Shaanxi Jinye Science Technology and Education Group Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shaanxi Jinye Science Technology and Education Group 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	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	879	926	992	1,070	1,143	1,284	1,336	1,339	1,349	1,290	1,283	1,254	1,258	1,239	1,280	1,348	1,395	1,440	1,472	1,420
Change (%)		5.29	7.16	7.87	6.79	12.32	4.09	0.18	0.77	-4.35	-0.57	-2.29	0.38	-1.57	3.37	5.29	3.46	3.25	2.21	-3.49
% 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	614	633	685	733	791	950	981	996	1,004	940	940	892	900	885	917	973	1,001	1,071	1,102	1,073
Change (%)		2.98	8.33	6.91	8.02	20.05	3.26	1.54	0.75	-6.35	0.03	-5.11	0.86	-1.65	3.61	6.07	2.93	7.01	2.87	-2.67
% of Revenue	69.85	68.32	69.07	68.45	69.24	74.01	73.42	74.42	74.41	72.85	73.29	71.17	71.51	71.46	71.62	72.15	71.79	74.40	74.88	75.51

Gross Operating Profit	265	293	307	338	352	334	355	342	345	350	343	361	358	354	363	375	394	369	370	348
Change (%)		10.65	4.63	10.02	4.13	-5.08	6.43	-3.60	0.84	1.49	-2.18	5.44	-0.80	-1.38	2.76	3.33	4.82	-6.30	0.28	-5.93
% of Revenue	30.15	31.68	30.93	31.55	30.76	25.99	26.58	25.58	25.59	27.15	26.71	28.83	28.49	28.54	28.38	27.85	28.21	25.60	25.12	24.49

SG&A	170	165	175	187	195	181	193	166	179	183	157	178	161	154	161	153	161	161	161	162
Change (%)		-2.57	6.03	6.61	4.20	-7.22	6.90	-13.86	7.69	2.12	-14.16	13.21	-9.36	-4.45	4.41	-4.67	4.90	-0.01	0.48	0.60
% of Revenue	19.28	17.84	17.66	17.45	17.03	14.06	14.44	12.42	13.27	14.17	12.23	14.17	12.80	12.42	12.55	11.36	11.52	11.16	10.97	11.43

R&D	30	33	37	41	43	40	43	42	42	40	38	37	37	38	37	39	40	41	43	42
Change (%)		7.59	12.50	11.73	3.37	-4.88	6.64	-2.76	-0.57	-3.37	-5.28	-3.23	-0.80	4.77	-2.45	3.83	1.87	3.19	3.98	-2.11
% of Revenue	3.46	3.54	3.71	3.85	3.72	3.15	3.23	3.13	3.09	3.12	2.98	2.95	2.91	3.10	2.93	2.89	2.84	2.84	2.89	2.93

OpEx	818	834	900	966	1,035	1,180	1,227	1,212	1,227	1,173	1,144	1,117	1,111	1,084	1,118	1,167	1,207	1,284	1,322	1,295
Change (%)		1.88	7.93	7.34	7.14	14.02	3.99	-1.24	1.30	-4.45	-2.44	-2.33	-0.60	-2.43	3.20	4.34	3.46	6.32	3.00	-2.04
% of Revenue	93.06	90.04	90.69	90.24	90.53	91.90	91.81	90.51	90.99	90.89	89.18	89.14	88.27	87.50	87.36	86.57	86.58	89.15	89.84	91.19

Operating Income	61	92	92	104	108	104	109	127	122	118	139	136	148	155	162	181	187	156	150	125
Change (%)		51.09	0.20	13.12	3.60	-3.89	5.24	16.01	-4.30	-3.25	18.07	-1.96	8.48	4.87	4.53	11.84	3.40	-16.52	-4.31	-16.32
% of Revenue	6.94	9.96	9.31	9.76	9.47	8.10	8.19	9.49	9.01	9.11	10.82	10.86	11.73	12.50	12.64	13.43	13.42	10.85	10.16	8.81

Interest Expense	-48	-47	-49	-46	-45	-46	-46	-49	-52	-54	-62	-63	-66	-65	-62	-65	-73	-78	-83	-86
Change (%)		-2.79	5.05	-6.38	-0.89	0.76	1.40	6.25	4.97	5.19	13.70	2.07	3.91	-0.82	-4.11	4.70	12.30	6.70	5.90	3.33
% of Revenue	-5.45	-5.03	-4.93	-4.28	-3.97	-3.56	-3.47	-3.68	-3.83	-4.22	-4.82	-5.04	-5.21	-5.25	-4.87	-4.85	-5.26	-5.44	-5.63	-6.03

Net Income	10	24	23	27	26	31	37	61	75	60	73	62	47	40	47	57	56	42	32	4
Change (%)		150.25	-2.39	13.52	-1.43	19.40	17.97	65.04	22.87	-19.65	21.09	-15.38	-23.55	-15.46	17.60	21.96	-0.96	-25.60	-24.00	-88.20
% of Revenue	1.09	2.59	2.36	2.48	2.29	2.43	2.76	4.54	5.54	4.65	5.67	4.91	3.74	3.21	3.65	4.23	4.05	2.92	2.17	0.27

Source: Capital IQ

Shaanxi Jinye Science Technology and Education Group Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)