Laporan Laba Rugi 002457 - TTM - Qinglong Pipes Industry Group Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qinglong Pipes Industry Group 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	1,691	2,064	2,208	2,389	2,448	2,437	2,500	2,581	2,545	2,574	2,477	2,397	2,271	2,061	2,219	2,321	2,564	2,818	2,741	2,672
Change (%)		22.04	6.95	8.19	2.48	-0.43	2.56	3.24	-1.40	1.16	-3.76	-3.23	-5.26	-9.24	7.65	4.59	10.50	9.90	-2.74	-2.52
% 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	1,085	1,534	1,615	1,743	1,851	1,798	1,853	1,962	1,910	1,868	1,807	1,726	1,638	1,446	1,561	1,586	1,751	1,897	1,844	1,825
Change (%)		41.41	5.27	7.95	6.17	-2.86	3.07	5.89	-2.67	-2.22	-3.27	-4.45	-5.10	-11.71	7.90	1.59	10.42	8.33	-2.75	-1.05
% of Revenue	64.14	74.32	73.15	72.99	75.62	73.77	74.14	76.04	75.07	72.56	72.93	72.01	72.13	70.17	70.33	68.31	68.27	67.29	67.29	68.30

Gross Operating Profit	606	530	593	645	597	639	646	618	634	706	671	671	633	615	658	735	814	922	897	847
Change (%)		-12.60	11.83	8.85	-7.50	7.11	1.14	-4.38	2.63	11.34	-5.07	0.04	-5.67	-2.83	7.06	11.70	10.66	13.29	-2.72	-5.53
% of Revenue	35.86	25.68	26.85	27.01	24.38	26.23	25.86	23.96	24.93	27.44	27.07	27.99	27.87	29.83	29.67	31.69	31.73	32.71	32.71	31.70

SG&A	387	273	290	305	257	344	359	332	356	408	372	406	415	464	507	524	554	513	485	517
Change (%)		-29.54	6.44	5.03	-15.61	33.68	4.38	-7.66	7.23	14.61	-8.81	9.19	2.29	11.78	9.32	3.36	5.67	-7.44	-5.38	6.47
% of Revenue	22.90	13.22	13.16	12.77	10.52	14.12	14.37	12.85	13.98	15.84	15.01	16.93	18.28	22.52	22.87	22.60	21.61	18.20	17.70	19.34

R&D	51	59	59	67	73	79	82	82	76	83	81	71	74	59	60	58	60	66	66	72
Change (%)		15.06	0.06	13.80	9.05	7.65	4.00	0.03	-6.71	9.25	-3.33	-11.86	4.56	-20.98	2.91	-3.52	3.09	9.63	-0.15	10.05
% of Revenue	3.03	2.85	2.67	2.81	2.99	3.23	3.28	3.17	3.00	3.24	3.26	2.97	3.27	2.85	2.73	2.51	2.35	2.34	2.40	2.71

OpEx	1,536	1,890	1,992	2,148	2,224	2,248	2,321	2,403	2,360	2,391	2,288	2,227	2,158	2,000	2,161	2,200	2,389	2,505	2,425	2,445
Change (%)		23.03	5.38	7.87	3.51	1.09	3.26	3.54	-1.81	1.30	-4.28	-2.69	-3.07	-7.32	8.05	1.80	8.60	4.84	-3.20	0.84
% of Revenue	90.82	91.56	90.21	89.95	90.85	92.24	92.86	93.14	92.74	92.87	92.37	92.88	95.03	97.04	97.40	94.79	93.17	88.88	88.46	91.50

Operating Income	155	174	216	240	224	189	178	177	185	183	189	171	113	61	58	121	175	313	316	227
Change (%)		12.27	23.97	11.16	-6.77	-15.50	-5.72	-0.69	4.22	-0.62	3.06	-9.76	-33.90	-45.89	-5.33	109.19	44.99	78.89	0.97	-28.26
% of Revenue	9.18	8.44	9.79	10.05	9.15	7.76	7.14	6.86	7.26	7.13	7.63	7.12	4.97	2.96	2.60	5.21	6.83	11.12	11.54	8.50

Interest Expense	-8	-15	-15	-24	-23	-25	-28	-25	-31	-24	-24	-26	-23	-23	-20	-20	-18	-16	-17	-17
Change (%)		91.62	1.55	61.36	-4.26	8.59	9.86	-10.42	25.47	-24.05	1.16	7.27	-9.11	0.48	-13.68	1.30	-13.83	-10.55	8.58	2.24
% of Revenue	-0.46	-0.71	-0.68	-1.01	-0.95	-1.03	-1.10	-0.96	-1.22	-0.92	-0.96	-1.07	-1.02	-1.13	-0.91	-0.88	-0.69	-0.56	-0.62	-0.65

Net Income	88	167	208	228	218	143	135	144	144	168	168	137	93	25	26	83	127	268	263	209
Change (%)		90.15	24.23	9.79	-4.47	-34.44	-5.54	6.80	-0.39	17.03	0.14	-18.44	-32.57	-73.15	2.66	224.62	53.27	110.75	-1.58	-20.52
% of Revenue	5.21	8.11	9.42	9.56	8.91	5.87	5.41	5.59	5.65	6.54	6.80	5.73	4.08	1.21	1.15	3.57	4.95	9.50	9.61	7.84

Source: Capital IQ

Qinglong Pipes Industry Group Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)