Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yuan Long Ping High-Tech Agriculture 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 |
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 | 2,874 | 3,291 | 3,334 | 3,279 | 3,173 | 3,503 | 3,559 | 3,582 | 3,960 | 7,532 | 8,404 | 8,949 | 9,616 | 9,223 | 9,518 | 9,190 | 8,736 | 8,566 | 7,902 | 8,150 |
| Change (%) | 14.48 | 1.33 | -1.68 | -3.21 | 10.40 | 1.57 | 0.65 | 10.57 | 90.20 | 11.58 | 6.48 | 7.45 | -4.09 | 3.19 | -3.44 | -4.94 | -1.95 | -7.75 | 3.14 | |
| % 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 | 1,842 | 2,055 | 2,094 | 2,088 | 2,151 | 2,747 | 2,747 | 2,801 | 2,944 | 4,928 | 5,453 | 5,874 | 6,397 | 5,703 | 5,947 | 5,828 | 5,490 | 5,808 | 5,378 | 5,480 |
| Change (%) | 11.58 | 1.88 | -0.28 | 2.98 | 27.74 | 0.01 | 1.93 | 5.13 | 67.37 | 10.66 | 7.72 | 8.90 | -10.85 | 4.28 | -1.99 | -5.81 | 5.81 | -7.40 | 1.89 | |
| % of Revenue | 64.09 | 62.46 | 62.80 | 63.70 | 67.77 | 78.41 | 77.21 | 78.19 | 74.35 | 65.42 | 64.88 | 65.64 | 66.52 | 61.83 | 62.48 | 63.42 | 62.84 | 67.81 | 68.07 | 67.24 |
| Gross Operating Profit | 1,032 | 1,235 | 1,240 | 1,190 | 1,023 | 756 | 811 | 781 | 1,016 | 2,604 | 2,951 | 3,075 | 3,219 | 3,520 | 3,571 | 3,361 | 3,246 | 2,757 | 2,523 | 2,670 |
| Change (%) | 19.66 | 0.42 | -4.03 | -14.06 | -26.07 | 7.25 | -3.70 | 30.05 | 156.39 | 13.32 | 4.20 | 4.68 | 9.34 | 1.43 | -5.86 | -3.42 | -15.07 | -8.47 | 5.79 | |
| % of Revenue | 35.91 | 37.54 | 37.20 | 36.30 | 32.23 | 21.59 | 22.79 | 21.81 | 25.65 | 34.58 | 35.12 | 34.36 | 33.48 | 38.17 | 37.52 | 36.58 | 37.16 | 32.19 | 31.93 | 32.76 |
| SG&A | 708 | 729 | 740 | 744 | 751 | 800 | 822 | 817 | 876 | 1,586 | 1,760 | 1,963 | 2,273 | 1,897 | 2,041 | 1,954 | 1,846 | 1,988 | 1,874 | 1,929 |
| Change (%) | 3.00 | 1.45 | 0.57 | 0.93 | 6.51 | 2.80 | -0.64 | 7.25 | 81.01 | 10.91 | 11.57 | 15.78 | -16.55 | 7.57 | -4.24 | -5.53 | 7.71 | -5.77 | 2.98 | |
| % of Revenue | 24.64 | 22.17 | 22.19 | 22.70 | 23.67 | 22.84 | 23.11 | 22.82 | 22.13 | 21.06 | 20.94 | 21.94 | 23.64 | 20.57 | 21.44 | 21.26 | 21.13 | 23.21 | 23.71 | 23.68 |
| R&D | 165 | 193 | 202 | 222 | 227 | 208 | 212 | 271 | 302 | 591 | 657 | 713 | 791 | 677 | 702 | 690 | 714 | 674 | 672 | 656 |
| Change (%) | 16.81 | 4.79 | 9.73 | 2.26 | -8.26 | 1.61 | 27.96 | 11.49 | 95.75 | 11.26 | 8.48 | 10.94 | -14.44 | 3.77 | -1.71 | 3.41 | -5.60 | -0.27 | -2.39 | |
| % of Revenue | 5.75 | 5.87 | 6.07 | 6.77 | 7.15 | 5.94 | 5.94 | 7.56 | 7.62 | 7.84 | 7.82 | 7.97 | 8.23 | 7.34 | 7.38 | 7.51 | 8.17 | 7.87 | 8.51 | 8.05 |
| OpEx | 2,712 | 2,976 | 3,036 | 3,054 | 3,141 | 3,765 | 3,787 | 3,880 | 4,091 | 7,141 | 7,896 | 8,592 | 9,532 | 8,308 | 8,738 | 8,497 | 8,018 | 8,496 | 7,943 | 8,122 |
| Change (%) | 9.73 | 2.01 | 0.58 | 2.86 | 19.86 | 0.58 | 2.47 | 5.43 | 74.54 | 10.58 | 8.82 | 10.94 | -12.84 | 5.17 | -2.76 | -5.63 | 5.96 | -6.51 | 2.25 | |
| % of Revenue | 94.36 | 90.44 | 91.05 | 93.14 | 98.97 | 107.45 | 106.41 | 108.34 | 103.31 | 94.80 | 93.95 | 96.01 | 99.12 | 90.08 | 91.81 | 92.46 | 91.78 | 99.19 | 100.52 | 99.66 |
| Operating Income | 162 | 314 | 298 | 225 | 33 | -261 | -228 | -299 | -131 | 391 | 509 | 357 | 85 | 915 | 780 | 693 | 718 | 69 | -41 | 28 |
| Change (%) | 94.08 | -5.10 | -24.63 | -85.51 | -901.24 | -12.68 | 30.98 | -56.10 | -398.48 | 29.93 | -29.76 | -76.34 | 982.51 | -14.76 | -11.14 | 3.63 | -90.34 | -159.55 | -167.19 | |
| % of Revenue | 5.64 | 9.56 | 8.95 | 6.86 | 1.03 | -7.45 | -6.41 | -8.34 | -3.31 | 5.20 | 6.05 | 3.99 | 0.88 | 9.92 | 8.19 | 7.54 | 8.22 | 0.81 | -0.52 | 0.34 |
| Interest Expense | -305 | -269 | -226 | -200 | -161 | -177 | -171 | -181 | -173 | -358 | -423 | -504 | -624 | -512 | -539 | -542 | -513 | -528 | -508 | -486 |
| Change (%) | -11.85 | -16.02 | -11.22 | -19.76 | 10.06 | -3.27 | 5.61 | -4.07 | 106.82 | 17.93 | 19.20 | 23.83 | -17.90 | 5.15 | 0.62 | -5.31 | 2.91 | -3.88 | -4.29 | |
| % of Revenue | -10.60 | -8.16 | -6.77 | -6.11 | -5.06 | -5.05 | -4.81 | -5.04 | -4.38 | -4.76 | -5.03 | -5.63 | -6.49 | -5.55 | -5.66 | -5.90 | -5.87 | -6.17 | -6.43 | -5.96 |
| Net Income | -365 | 116 | 132 | 132 | 157 | 62 | 76 | -178 | -350 | -833 | -737 | -696 | -701 | 200 | 126 | 472 | 303 | 114 | 35 | -161 |
| Change (%) | -131.76 | 14.29 | -0.07 | 18.86 | -60.31 | 22.31 | -333.42 | 96.14 | 138.18 | -11.54 | -5.54 | 0.73 | -128.54 | -36.85 | 273.76 | -35.81 | -62.44 | -69.36 | -562.31 | |
| % of Revenue | -12.70 | 3.52 | 3.97 | 4.04 | 4.96 | 1.78 | 2.15 | -4.98 | -8.83 | -11.06 | -8.77 | -7.78 | -7.29 | 2.17 | 1.33 | 5.14 | 3.47 | 1.33 | 0.44 | -1.98 |
Source: Capital IQ
