Laporan Laba Rugi 002040 - TTM - Nanjing Port Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nanjing Port 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
Revenue	734	755	772	793	813	797	815	843	862	877	881	877	888	938	960	979	988	984	1,004
Change (%)		2.87	2.32	2.71	2.50	-1.99	2.25	3.47	2.21	1.77	0.50	-0.43	1.24	5.64	2.36	1.94	0.90	-0.41	2.05
% 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

Cost Of Sales	378	399	409	427	425	414	420	444	469	487	487	495	507	510	534	535	536	560	568
Change (%)		5.53	2.49	4.33	-0.37	-2.72	1.44	5.63	5.66	3.87	0.04	1.60	2.48	0.54	4.81	0.16	0.20	4.52	1.36
% of Revenue	51.58	52.92	53.01	53.85	52.34	51.95	51.54	52.62	54.39	55.52	55.26	56.39	57.08	54.33	55.63	54.66	54.28	56.96	56.58

Gross Operating Profit	355	355	363	366	387	383	395	399	393	390	394	383	381	429	426	444	452	423	436
Change (%)		0.02	2.12	0.88	5.85	-1.19	3.12	1.17	-1.63	-0.74	1.08	-2.93	-0.36	12.41	-0.56	4.17	1.75	-6.26	2.95
% of Revenue	48.42	47.08	46.99	46.15	47.66	48.05	48.46	47.38	45.61	44.48	44.74	43.61	42.92	45.67	44.37	45.34	45.72	43.04	43.42

SG&A	135	125	124	126	136	151	153	152	142	148	162	155	158	152	141	150	154	146	148
Change (%)		-7.53	-0.77	1.51	7.68	10.81	1.37	-0.52	-6.50	4.11	9.50	-4.07	1.75	-3.96	-6.93	5.91	3.28	-5.25	1.05
% of Revenue	18.46	16.59	16.09	15.90	16.71	18.89	18.73	18.01	16.47	16.85	18.36	17.69	17.78	16.16	14.70	15.27	15.63	14.87	14.73

R&D					3	7	10	13	15	16	17	19	19	20	19	19	19	15	16
Change (%)						178.14	35.98	28.91	17.81	1.80	12.27	9.52	-0.76	4.60	-3.58	1.60	-1.80	-21.89	9.90
% of Revenue					0.33	0.93	1.24	1.54	1.78	1.78	1.99	2.18	2.14	2.12	2.00	1.99	1.94	1.52	1.64

OpEx	541	539	551	569	580	586	594	621	639	665	681	684	699	696	711	722	720	736	748
Change (%)		-0.31	2.14	3.33	1.89	1.11	1.31	4.61	2.81	4.01	2.48	0.51	2.07	-0.35	2.11	1.59	-0.26	2.22	1.66
% of Revenue	73.74	71.46	71.34	71.77	71.35	73.61	72.93	73.73	74.17	75.80	77.29	78.01	78.65	74.19	74.01	73.76	72.91	74.83	74.55

Operating Income	193	215	221	224	233	210	221	221	223	212	200	193	190	242	250	257	268	248	256
Change (%)		11.78	2.77	1.16	4.04	-9.72	4.87	0.41	0.50	-4.66	-5.69	-3.59	-1.68	27.69	3.07	2.93	4.17	-7.47	3.19
% of Revenue	26.26	28.54	28.66	28.23	28.65	26.39	27.07	26.27	25.83	24.20	22.71	21.99	21.35	25.81	25.99	26.24	27.09	25.17	25.45

Interest Expense	-50	-46	-43	-43	-36	-40	-40	-37	-46	-31	-30	-26	-24	-25	-25	-25	-25	-26	-25
Change (%)		-7.41	-6.98	0.09	-15.15	10.84	0.12	-9.27	25.10	-31.98	-5.32	-13.74	-6.32	3.65	0.11	2.35	-0.86	1.91	-2.95
% of Revenue	-6.79	-6.11	-5.56	-5.42	-4.48	-5.07	-4.97	-4.35	-5.33	-3.56	-3.36	-2.91	-2.69	-2.64	-2.58	-2.59	-2.55	-2.61	-2.48

Net Income	123	129	137	135	151	146	152	159	157	141	136	134	127	166	167	174	176	153	160
Change (%)		4.91	6.29	-1.55	11.68	-3.11	4.47	4.15	-1.26	-10.19	-3.30	-1.37	-5.08	30.65	0.60	3.76	1.04	-12.84	4.48
% of Revenue	16.74	17.07	17.73	17.00	18.52	18.31	18.71	18.83	18.19	16.05	15.45	15.30	14.35	17.74	17.44	17.75	17.77	15.56	15.93

Source: Capital IQ

Nanjing Port Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)