Laporan Laba Rugi 002361 - TTM - Anhui Shenjian New Materials Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anhui Shenjian 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	1,794	1,869	2,050	2,277	2,486	2,591	2,664	2,631	2,618	2,516	2,519	2,499	2,506	2,571	2,530	2,505	2,451	2,418	2,436	2,453
Change (%)		4.22	9.66	11.07	9.21	4.22	2.81	-1.23	-0.53	-3.87	0.11	-0.77	0.27	2.59	-1.61	-0.98	-2.14	-1.37	0.75	0.70
% 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	1,420	1,540	1,693	1,878	2,079	2,204	2,289	2,317	2,350	2,218	2,238	2,228	2,223	2,252	2,207	2,179	2,099	2,075	2,089	2,084
Change (%)		8.42	9.95	10.94	10.72	6.00	3.88	1.21	1.42	-5.62	0.90	-0.46	-0.19	1.28	-1.99	-1.29	-3.63	-1.15	0.65	-0.25
% of Revenue	79.17	82.36	82.58	82.48	83.63	85.05	85.93	88.06	89.78	88.14	88.84	89.12	88.72	87.58	87.24	86.97	85.65	85.84	85.75	84.94

Gross Operating Profit	374	330	357	399	407	387	375	314	268	298	281	272	283	319	323	326	352	342	347	369
Change (%)		-11.76	8.29	11.70	2.07	-4.85	-3.24	-16.14	-14.86	11.51	-5.81	-3.27	4.00	12.94	1.09	1.11	7.81	-2.69	1.37	6.41
% of Revenue	20.83	17.64	17.42	17.52	16.37	14.95	14.07	11.94	10.22	11.86	11.16	10.88	11.28	12.42	12.76	13.03	14.35	14.16	14.25	15.06

SG&A	128	100	99	93	82	131	138	130	123	140	137	150	156	163	167	159	168	167	158	181
Change (%)		-21.88	-0.65	-5.67	-12.18	59.69	5.09	-5.65	-5.19	13.79	-2.41	9.28	4.22	4.33	2.58	-4.83	6.10	-0.62	-5.51	14.24
% of Revenue	7.12	5.34	4.84	4.11	3.30	5.06	5.17	4.94	4.71	5.57	5.43	5.98	6.22	6.33	6.59	6.34	6.87	6.92	6.49	7.37

R&D	88	99	108	125	137	119	128	108	109	125	118	122	111	120	118	122	129	126	129	131
Change (%)		12.74	8.71	16.11	9.48	-13.42	7.97	-15.76	1.27	14.32	-5.79	3.04	-8.96	8.83	-2.03	3.25	6.14	-2.65	2.66	1.58
% of Revenue	4.91	5.31	5.27	5.51	5.52	4.59	4.82	4.11	4.18	4.97	4.68	4.86	4.41	4.68	4.66	4.86	5.27	5.21	5.30	5.35

OpEx	1,649	1,753	1,918	2,118	2,323	2,468	2,568	2,566	2,589	2,498	2,499	2,507	2,499	2,544	2,508	2,475	2,416	2,375	2,382	2,413
Change (%)		6.27	9.46	10.39	9.68	6.26	4.03	-0.09	0.92	-3.53	0.03	0.33	-0.33	1.83	-1.42	-1.32	-2.38	-1.71	0.30	1.29
% of Revenue	91.95	93.76	93.59	93.01	93.42	95.25	96.38	97.50	98.91	99.27	99.19	100.30	99.70	98.96	99.15	98.81	98.58	98.24	97.80	98.37

Operating Income	144	117	131	159	164	123	96	66	28	18	20	-7	7	27	21	30	35	43	54	40
Change (%)		-19.21	12.67	20.97	2.83	-24.81	-21.63	-31.62	-56.90	-35.13	10.08	-136.93	-198.96	259.21	-19.63	39.12	17.18	22.18	25.82	-25.53
% of Revenue	8.05	6.24	6.41	6.99	6.58	4.75	3.62	2.50	1.09	0.73	0.81	-0.30	0.30	1.04	0.85	1.19	1.42	1.76	2.20	1.63

Interest Expense	-33	-38	-37	-39	-47	-48	-43	-47	-45	-40	-41	-42	-42	-43	-43	-42	-43	-38	-36	-30
Change (%)		13.36	-1.41	5.22	20.33	1.90	-9.21	7.85	-4.30	-9.71	1.26	1.96	1.59	2.02	0.53	-3.85	2.27	-11.15	-6.07	-14.47
% of Revenue	-1.85	-2.01	-1.80	-1.71	-1.88	-1.84	-1.63	-1.78	-1.71	-1.60	-1.62	-1.67	-1.69	-1.68	-1.72	-1.67	-1.74	-1.57	-1.46	-1.24

Net Income	90	84	101	122	128	84	62	49	37	27	27	9	2	25	26	22	28	34	38	39
Change (%)		-6.90	20.66	20.61	4.66	-33.88	-26.37	-21.63	-24.37	-26.82	2.02	-65.43	-76.16	1,023.16	2.54	-15.81	28.88	18.90	13.97	2.61
% of Revenue	5.01	4.48	4.93	5.35	5.13	3.25	2.33	1.85	1.41	1.07	1.09	0.38	0.09	0.99	1.03	0.88	1.15	1.39	1.57	1.60

Source: Capital IQ

Anhui Shenjian New Materials Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)