Laporan Laba Rugi 002278 - TTM - Shanghai SK Petroleum & Chemical Equipment Corporation Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai SK Petroleum & Chemical Equipment Corporation 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	754	726	726	730	717	775	729	673	681	604	651	736	728	744	739	722	722	733	792	808
Change (%)		-3.73	-0.06	0.63	-1.82	8.15	-5.98	-7.69	1.21	-11.33	7.80	13.04	-1.07	2.14	-0.59	-2.29	-0.01	1.49	8.12	1.94
% 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	489	478	470	494	501	512	482	436	438	428	462	526	520	510	507	482	472	484	518	524
Change (%)		-2.31	-1.51	5.11	1.26	2.29	-5.86	-9.51	0.41	-2.34	8.08	13.75	-1.20	-1.93	-0.45	-5.06	-2.10	2.63	6.98	1.26
% of Revenue	64.82	65.78	64.83	67.71	69.83	66.05	66.14	64.84	64.33	70.85	71.03	71.48	71.38	68.54	68.63	66.69	65.29	66.03	65.33	64.89

Gross Operating Profit	265	249	255	236	216	263	247	237	243	176	189	210	208	234	232	241	251	249	275	284
Change (%)		-6.34	2.72	-7.61	-8.27	21.69	-6.22	-4.14	2.67	-27.54	7.11	11.30	-0.74	12.30	-0.90	3.78	4.17	-0.66	10.33	3.24
% of Revenue	35.18	34.22	35.17	32.29	30.17	33.95	33.86	35.16	35.67	29.15	28.97	28.52	28.62	31.46	31.37	33.31	34.71	33.97	34.67	35.11

SG&A	171	150	144	130	135	152	147	139	135	137	140	149	143	123	119	122	124	142	146	144
Change (%)		-12.46	-3.88	-9.38	3.77	11.98	-3.20	-5.00	-2.90	1.40	1.99	6.20	-3.90	-13.82	-3.69	2.68	1.76	14.51	3.29	-1.69
% of Revenue	22.67	20.62	19.83	17.85	18.87	19.54	20.12	20.71	19.86	22.71	21.49	20.19	19.61	16.55	16.03	16.85	17.15	19.35	18.48	17.82

R&D	58	62	61	59	55	60	63	64	65	69	71	72	72	76	74	77	79	72	74	76
Change (%)		7.89	-1.87	-2.48	-7.11	9.38	4.99	0.37	2.84	5.12	3.07	0.98	0.31	5.54	-1.75	4.00	2.07	-8.48	1.95	3.35
% of Revenue	7.63	8.55	8.40	8.14	7.70	7.79	8.70	9.46	9.61	11.39	10.89	9.73	9.87	10.19	10.07	10.72	10.95	9.87	9.31	9.44

OpEx	722	695	683	692	701	731	699	646	646	639	681	755	744	713	705	688	683	706	746	749
Change (%)		-3.65	-1.75	1.33	1.26	4.25	-4.42	-7.55	0.06	-1.06	6.50	10.85	-1.45	-4.21	-1.02	-2.43	-0.78	3.42	5.70	0.36
% of Revenue	95.69	95.77	94.15	94.81	97.78	94.25	95.83	95.97	94.89	105.87	104.60	102.57	102.18	95.82	95.41	95.27	94.55	96.35	94.20	92.73

Operating Income	32	31	42	38	16	45	30	27	35	-35	-30	-19	-16	31	34	34	39	27	46	59
Change (%)		-5.44	38.08	-10.61	-58.01	179.77	-31.69	-10.95	28.53	-201.74	-15.56	-36.73	-16.19	-295.78	9.20	0.67	15.34	-32.00	71.72	27.72
% of Revenue	4.31	4.23	5.85	5.19	2.22	5.75	4.17	4.03	5.11	-5.87	-4.60	-2.57	-2.18	4.18	4.59	4.73	5.45	3.65	5.80	7.27

Interest Expense	-2	-3	-3	-3	-3	-3	-4	-5	-6	-6	-6	-6	-6	-6	-5	-5	-5	-4	-4	-4
Change (%)		60.60	9.82	0.78	-0.40	2.88	27.08	26.84	11.77	8.27	1.69	-7.43	1.61	4.31	-10.74	-3.53	-6.87	-12.90	3.62	-0.81
% of Revenue	-0.22	-0.37	-0.41	-0.41	-0.42	-0.40	-0.53	-0.73	-0.81	-0.99	-0.93	-0.76	-0.79	-0.80	-0.72	-0.71	-0.66	-0.57	-0.54	-0.53

Net Income	29	28	35	33	22	43	27	27	36	-28	-24	-14	-20	25	28	26	33	30	54	55
Change (%)		-3.59	22.06	-5.21	-33.86	97.87	-37.38	0.17	33.21	-177.77	-14.05	-41.26	43.25	-221.62	12.93	-6.04	26.26	-8.35	79.47	1.50
% of Revenue	3.90	3.91	4.77	4.50	3.03	5.54	3.69	4.01	5.27	-4.62	-3.69	-1.92	-2.77	3.30	3.75	3.61	4.56	4.12	6.83	6.80

Source: Capital IQ

Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)