Laporan Laba Rugi 002372 - TTM - Zhejiang Weixing New Building Materials Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Weixing New Building 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	2021 12-31	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	4,765	5,105	5,437	5,687	5,911	6,388	6,497	6,503	6,524	6,954	6,844	6,689	6,536	6,378	6,479	6,484	6,405	6,267	6,165	6,001
Change (%)		7.14	6.51	4.59	3.94	8.07	1.71	0.09	0.33	6.58	-1.57	-2.27	-2.28	-2.42	1.57	0.08	-1.22	-2.16	-1.62	-2.66
% 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	2,682	2,908	3,123	3,305	3,474	3,870	3,946	4,002	3,960	4,245	4,170	4,005	3,846	3,602	3,622	3,654	3,672	3,717	3,667	3,597
Change (%)		8.43	7.40	5.81	5.12	11.40	1.96	1.44	-1.06	7.19	-1.77	-3.96	-3.96	-6.34	0.56	0.86	0.50	1.23	-1.35	-1.90
% of Revenue	56.29	56.97	57.44	58.11	58.77	60.58	60.73	61.55	60.70	61.04	60.92	59.87	58.84	56.47	55.91	56.35	57.33	59.31	59.48	59.94

Gross Operating Profit	2,083	2,197	2,314	2,382	2,437	2,518	2,551	2,500	2,564	2,709	2,675	2,684	2,691	2,776	2,856	2,831	2,733	2,550	2,498	2,404
Change (%)		5.48	5.34	2.94	2.29	3.33	1.33	-1.99	2.56	5.64	-1.27	0.37	0.23	3.18	2.89	-0.90	-3.44	-6.71	-2.02	-3.76
% of Revenue	43.71	43.03	42.56	41.89	41.23	39.42	39.27	38.45	39.30	38.96	39.08	40.13	41.16	43.53	44.09	43.65	42.67	40.69	40.52	40.06

SG&A	787	792	850	882	892	917	921	927	953	1,003	1,011	1,014	1,045	1,096	1,129	1,170	1,200	1,210	1,182	1,140
Change (%)		0.69	7.26	3.80	1.08	2.86	0.46	0.64	2.74	5.31	0.79	0.24	3.11	4.84	3.03	3.62	2.62	0.80	-2.32	-3.58
% of Revenue	16.51	15.52	15.63	15.51	15.08	14.36	14.18	14.26	14.60	14.43	14.77	15.15	15.99	17.18	17.42	18.04	18.74	19.31	19.17	18.99

R&D	157	156	163	165	171	185	187	189	192	189	190	189	193	202	205	202	198	192	189	186
Change (%)		-0.78	4.19	1.62	3.24	8.10	1.43	0.97	1.43	-1.30	0.49	-0.53	2.15	4.80	1.01	-1.00	-1.98	-3.19	-1.74	-1.29
% of Revenue	3.30	3.06	2.99	2.91	2.89	2.89	2.88	2.91	2.94	2.72	2.78	2.83	2.96	3.17	3.16	3.12	3.10	3.07	3.06	3.10

OpEx	3,662	3,886	4,164	4,380	4,569	4,968	5,056	5,123	5,103	5,485	5,416	5,250	5,122	4,921	4,965	5,041	5,064	5,144	5,073	4,963
Change (%)		6.13	7.17	5.18	4.31	8.74	1.78	1.32	-0.38	7.47	-1.24	-3.07	-2.43	-3.93	0.90	1.52	0.47	1.58	-1.38	-2.18
% of Revenue	76.85	76.12	76.59	77.02	77.30	77.78	77.83	78.78	78.22	78.87	79.14	78.49	78.37	77.16	76.64	77.74	79.07	82.09	82.29	82.69

Operating Income	1,103	1,219	1,273	1,307	1,342	1,419	1,441	1,380	1,421	1,469	1,428	1,439	1,414	1,457	1,513	1,443	1,341	1,122	1,092	1,039
Change (%)		10.50	4.43	2.65	2.69	5.79	1.49	-4.21	2.98	3.38	-2.80	0.78	-1.74	3.04	3.86	-4.61	-7.12	-16.28	-2.73	-4.87
% of Revenue	23.15	23.88	23.41	22.98	22.70	22.22	22.17	21.22	21.78	21.13	20.86	21.51	21.63	22.84	23.36	22.26	20.93	17.91	17.71	17.31

Interest Expense	-0									-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1
Change (%)											-0.00	23.74	9.79	-75.54	83.37	-80.14	57.17	146.02	3.75	39.48
% of Revenue	-0.00									-0.01	-0.01	-0.01	-0.02	-0.00	-0.01	-0.00	-0.00	-0.01	-0.01	-0.01

Net Income	1,025	1,193	1,219	1,250	1,231	1,223	1,228	1,175	1,219	1,297	1,354	1,427	1,403	1,432	1,412	1,278	1,182	953	913	884
Change (%)		16.34	2.24	2.49	-1.47	-0.65	0.36	-4.33	3.82	6.40	4.35	5.38	-1.69	2.11	-1.40	-9.51	-7.52	-19.40	-4.18	-3.17
% of Revenue	21.51	23.36	22.42	21.97	20.83	19.15	18.90	18.06	18.69	18.66	19.78	21.33	21.46	22.46	21.80	19.71	18.45	15.20	14.81	14.73

Source: Capital IQ

Zhejiang Weixing New Building Materials Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)