Laporan Laba Rugi (TTM)
Laporan Laba Rugi Henan Shuanghui Investment & Development 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 |
2021 12-31 |
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 | 74,118 | 73,935 | 74,661 | 72,472 | 69,216 | 66,798 | 62,271 | 59,851 | 60,393 | 62,731 | 64,648 | 65,290 | 64,436 | 60,097 | 58,697 | 57,248 | 57,864 | 59,715 | 59,703 | 60,546 |
| Change (%) | -0.25 | 0.98 | -2.93 | -4.49 | -3.49 | -6.78 | -3.89 | 0.91 | 3.87 | 3.06 | 0.99 | -1.31 | -6.73 | -2.33 | -2.47 | 1.08 | 3.20 | -0.02 | 1.41 | |
| % 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 | 61,681 | 62,942 | 63,950 | 62,647 | 60,048 | 57,732 | 53,279 | 50,208 | 51,614 | 52,586 | 54,396 | 55,019 | 53,681 | 50,128 | 48,669 | 47,436 | 48,080 | 49,341 | 49,684 | 50,305 |
| Change (%) | 2.04 | 1.60 | -2.04 | -4.15 | -3.86 | -7.71 | -5.76 | 2.80 | 1.88 | 3.44 | 1.15 | -2.43 | -6.62 | -2.91 | -2.53 | 1.36 | 2.62 | 0.70 | 1.25 | |
| % of Revenue | 83.22 | 85.13 | 85.65 | 86.44 | 86.75 | 86.43 | 85.56 | 83.89 | 85.46 | 83.83 | 84.14 | 84.27 | 83.31 | 83.41 | 82.92 | 82.86 | 83.09 | 82.63 | 83.22 | 83.09 |
| Gross Operating Profit | 12,436 | 10,993 | 10,711 | 9,824 | 9,168 | 9,065 | 8,992 | 9,643 | 8,778 | 10,145 | 10,252 | 10,270 | 10,755 | 9,969 | 10,027 | 9,812 | 9,785 | 10,375 | 10,019 | 10,241 |
| Change (%) | -11.61 | -2.56 | -8.28 | -6.68 | -1.12 | -0.81 | 7.23 | -8.96 | 15.56 | 1.06 | 0.17 | 4.72 | -7.31 | 0.59 | -2.15 | -0.27 | 6.03 | -3.43 | 2.22 | |
| % of Revenue | 16.78 | 14.87 | 14.35 | 13.56 | 13.24 | 13.57 | 14.44 | 16.11 | 14.54 | 16.17 | 15.86 | 15.73 | 16.69 | 16.59 | 17.08 | 17.14 | 16.91 | 17.37 | 16.78 | 16.91 |
| SG&A | 3,769 | 3,039 | 2,857 | 2,735 | 2,305 | 2,956 | 2,946 | 3,043 | 3,029 | 3,070 | 3,147 | 3,108 | 3,132 | 3,146 | 3,181 | 3,179 | 3,195 | 3,214 | 3,219 | 3,265 |
| Change (%) | -19.37 | -5.98 | -4.26 | -15.75 | 28.28 | -0.34 | 3.28 | -0.47 | 1.36 | 2.51 | -1.23 | 0.76 | 0.47 | 1.09 | -0.06 | 0.51 | 0.58 | 0.18 | 1.41 | |
| % of Revenue | 5.08 | 4.11 | 3.83 | 3.77 | 3.33 | 4.43 | 4.73 | 5.08 | 5.01 | 4.89 | 4.87 | 4.76 | 4.86 | 5.24 | 5.42 | 5.55 | 5.52 | 5.38 | 5.39 | 5.39 |
| R&D | 95 | 96 | 102 | 105 | 140 | 144 | 158 | 175 | 159 | 168 | 174 | 180 | 190 | 199 | 206 | 207 | 204 | 203 | 193 | 187 |
| Change (%) | 0.39 | 6.25 | 3.46 | 32.90 | 2.52 | 9.88 | 11.16 | -9.21 | 5.80 | 3.14 | 3.46 | 5.74 | 4.81 | 3.24 | 0.81 | -1.64 | -0.57 | -4.66 | -3.27 | |
| % of Revenue | 0.13 | 0.13 | 0.14 | 0.15 | 0.20 | 0.21 | 0.25 | 0.29 | 0.26 | 0.27 | 0.27 | 0.28 | 0.29 | 0.33 | 0.35 | 0.36 | 0.35 | 0.34 | 0.32 | 0.31 |
| OpEx | 65,891 | 66,418 | 67,183 | 65,751 | 62,583 | 60,732 | 56,322 | 53,420 | 54,919 | 56,166 | 58,076 | 58,592 | 57,302 | 53,811 | 52,451 | 51,292 | 51,945 | 53,120 | 53,473 | 54,060 |
| Change (%) | 0.80 | 1.15 | -2.13 | -4.82 | -2.96 | -7.26 | -5.15 | 2.81 | 2.27 | 3.40 | 0.89 | -2.20 | -6.09 | -2.53 | -2.21 | 1.27 | 2.26 | 0.66 | 1.10 | |
| % of Revenue | 88.90 | 89.83 | 89.98 | 90.73 | 90.42 | 90.92 | 90.45 | 89.26 | 90.94 | 89.54 | 89.83 | 89.74 | 88.93 | 89.54 | 89.36 | 89.60 | 89.77 | 88.96 | 89.57 | 89.29 |
| Operating Income | 8,227 | 7,518 | 7,479 | 6,721 | 6,633 | 6,065 | 5,949 | 6,430 | 5,474 | 6,564 | 6,572 | 6,698 | 7,134 | 6,287 | 6,246 | 5,956 | 5,919 | 6,595 | 6,229 | 6,486 |
| Change (%) | -8.62 | -0.52 | -10.14 | -1.30 | -8.56 | -1.91 | 8.09 | -14.88 | 19.93 | 0.13 | 1.91 | 6.51 | -11.87 | -0.65 | -4.64 | -0.62 | 11.42 | -5.54 | 4.11 | |
| % of Revenue | 11.10 | 10.17 | 10.02 | 9.27 | 9.58 | 9.08 | 9.55 | 10.74 | 9.06 | 10.46 | 10.17 | 10.26 | 11.07 | 10.46 | 10.64 | 10.40 | 10.23 | 11.04 | 10.43 | 10.71 |
| Interest Expense | -132 | -125 | -120 | -123 | -145 | -154 | -156 | -161 | -155 | -163 | -176 | -186 | -211 | -226 | -236 | -241 | -219 | -192 | -176 | -158 |
| Change (%) | -4.80 | -3.96 | 2.51 | 17.48 | 6.19 | 1.12 | 3.60 | -3.93 | 5.09 | 8.22 | 5.77 | 13.21 | 7.09 | 4.60 | 1.81 | -9.19 | -12.14 | -8.32 | -10.09 | |
| % of Revenue | -0.18 | -0.17 | -0.16 | -0.17 | -0.21 | -0.23 | -0.25 | -0.27 | -0.26 | -0.26 | -0.27 | -0.29 | -0.33 | -0.38 | -0.40 | -0.42 | -0.38 | -0.32 | -0.29 | -0.26 |
| Net Income | 6,433 | 6,256 | 6,232 | 5,752 | 4,770 | 4,866 | 4,885 | 5,059 | 5,479 | 5,621 | 5,649 | 5,727 | 5,882 | 5,053 | 4,836 | 4,512 | 4,530 | 4,989 | 4,855 | 5,016 |
| Change (%) | -2.76 | -0.38 | -7.71 | -17.07 | 2.01 | 0.40 | 3.56 | 8.29 | 2.59 | 0.49 | 1.39 | 2.71 | -14.10 | -4.28 | -6.70 | 0.39 | 10.13 | -2.70 | 3.32 | |
| % of Revenue | 8.68 | 8.46 | 8.35 | 7.94 | 6.89 | 7.28 | 7.85 | 8.45 | 9.07 | 8.96 | 8.74 | 8.77 | 9.13 | 8.41 | 8.24 | 7.88 | 7.83 | 8.35 | 8.13 | 8.28 |
Source: Capital IQ
