Laporan Laba Rugi 002297 - TTM - Hunan Boyun New Materials Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hunan Boyun New Materials 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	340	345	394	413	448	479	510	537	543	557	546	557	588	591	569	600	581	713	769	806
Change (%)		1.56	14.18	4.75	8.59	6.76	6.64	5.24	1.13	2.64	-1.99	1.91	5.55	0.59	-3.69	5.49	-3.25	22.65	7.96	4.79
% 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	265	258	289	302	324	338	363	391	401	409	400	411	435	447	440	476	479	598	642	659
Change (%)		-2.52	11.70	4.54	7.36	4.24	7.37	7.83	2.63	1.97	-2.14	2.55	5.94	2.66	-1.36	7.96	0.82	24.78	7.24	2.75
% of Revenue	78.01	74.87	73.25	73.10	72.27	70.56	71.05	72.80	73.88	73.40	73.29	73.75	74.02	75.55	77.38	79.19	82.52	83.96	83.40	81.77

Gross Operating Profit	75	87	105	111	124	141	148	146	142	148	146	146	153	145	129	125	102	114	128	147
Change (%)		16.04	21.57	5.34	11.92	13.36	4.87	-1.12	-2.89	4.52	-1.58	0.16	4.45	-5.34	-10.89	-2.97	-18.75	12.60	11.72	15.04
% of Revenue	21.99	25.13	26.75	26.90	27.73	29.44	28.95	27.20	26.12	26.60	26.71	26.25	25.98	24.45	22.62	20.81	17.48	16.04	16.60	18.23

SG&A	65	65	69	71	80	76	79	80	74	82	83	84	88	71	67	68	69	96	104	113
Change (%)		0.12	6.86	2.43	12.93	-4.98	3.46	1.03	-7.66	11.06	1.24	1.59	4.19	-19.02	-5.54	1.73	0.81	40.32	8.07	8.28
% of Revenue	19.06	18.79	17.59	17.20	17.89	15.92	15.44	14.83	13.54	14.65	15.13	15.09	14.89	11.99	11.76	11.34	11.82	13.52	13.53	13.98

R&D	46	34	35	38	44	40	42	40	41	42	45	46	50	47	45	46	45	49	53	58
Change (%)		-26.89	3.63	10.03	13.72	-8.05	3.82	-3.54	1.87	3.19	7.12	2.99	6.58	-4.93	-3.96	0.64	-0.70	8.98	7.64	8.58
% of Revenue	13.51	9.72	8.83	9.27	9.71	8.36	8.14	7.46	7.52	7.56	8.26	8.35	8.43	7.97	7.94	7.58	7.78	6.91	6.89	7.14

OpEx	379	365	399	419	452	462	494	520	524	542	535	552	581	570	536	570	569	749	827	859
Change (%)		-3.85	9.54	4.90	7.90	2.11	7.02	5.32	0.76	3.32	-1.28	3.16	5.23	-1.84	-5.90	6.21	-0.15	31.78	10.30	3.96
% of Revenue	111.62	105.67	101.38	101.52	100.88	96.48	96.83	96.91	96.55	97.19	97.89	99.10	98.80	96.42	94.20	94.84	97.88	105.16	107.45	106.59

Operating Income	-39	-20	-5	-6	-4	17	16	17	19	16	12	5	7	21	33	31	12	-37	-57	-53
Change (%)		-50.41	-72.21	15.65	-37.34	-527.40	-3.93	2.56	12.82	-16.31	-26.61	-56.49	40.85	200.52	55.72	-6.17	-60.21	-398.71	55.70	-7.23
% of Revenue	-11.62	-5.67	-1.38	-1.52	-0.88	3.52	3.17	3.09	3.45	2.81	2.11	0.90	1.20	3.58	5.80	5.16	2.12	-5.16	-7.45	-6.59

Interest Expense	-12	-11	-12	-13	-17	-9	-7	-4		-3	-3	-4	-4	-5	-6	-7	-9	-10	-11	-12
Change (%)		-10.53	9.31	5.34	39.20	-45.52	-27.43	-47.59			-1.41	24.27	2.40	37.37	12.02	21.29	37.48	8.71	7.49	7.89
% of Revenue	-3.57	-3.15	-3.02	-3.03	-3.89	-1.98	-1.35	-0.67		-0.52	-0.52	-0.63	-0.62	-0.84	-0.98	-1.12	-1.60	-1.42	-1.41	-1.45

Net Income	-143	22	33	32	31	19	24	24	22	24	21	17	26	29	40	21	-8	-67	-84	-61
Change (%)		-115.75	48.53	-3.76	-4.11	-38.70	27.07	0.20	-8.64	8.92	-10.78	-19.54	51.41	12.46	35.06	-45.73	-136.77	752.18	24.69	-27.14
% of Revenue	-42.04	6.52	8.48	7.79	6.88	3.95	4.71	4.48	4.05	4.30	3.91	3.09	4.43	4.95	6.95	3.57	-1.36	-9.43	-10.90	-7.58

Source: Capital IQ

Hunan Boyun New Materials Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)