Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shandong Yisheng Livestock & Poultry Breeding 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 | 2,659 | 1,751 | 1,780 | 1,952 | 1,990 | 2,098 | 1,837 | 1,754 | 1,821 | 2,112 | 2,705 | 3,110 | 3,347 | 3,225 | 2,999 | 2,747 | 2,720 | 3,136 | 3,071 | 3,081 |
| Change (%) | -34.14 | 1.68 | 9.62 | 1.96 | 5.43 | -12.45 | -4.53 | 3.83 | 15.97 | 28.10 | 14.97 | 7.62 | -3.65 | -7.01 | -8.39 | -0.98 | 15.29 | -2.06 | 0.32 | |
| % 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 | 1,599 | 1,514 | 1,568 | 1,565 | 1,582 | 1,798 | 1,920 | 2,073 | 2,101 | 2,107 | 2,071 | 2,122 | 2,178 | 2,239 | 2,224 | 2,167 | 2,149 | 2,233 | 2,313 | 2,388 |
| Change (%) | -5.34 | 3.60 | -0.21 | 1.06 | 13.68 | 6.79 | 7.94 | 1.35 | 0.31 | -1.73 | 2.46 | 2.67 | 2.76 | -0.67 | -2.53 | -0.87 | 3.92 | 3.58 | 3.26 | |
| % of Revenue | 60.16 | 86.46 | 88.09 | 80.19 | 79.48 | 85.71 | 104.54 | 118.20 | 115.37 | 99.80 | 76.56 | 68.23 | 65.09 | 69.42 | 74.15 | 78.90 | 78.99 | 71.20 | 75.30 | 77.51 |
| Gross Operating Profit | 1,059 | 237 | 212 | 387 | 408 | 300 | -83 | -319 | -280 | 4 | 634 | 988 | 1,169 | 986 | 775 | 580 | 571 | 903 | 759 | 693 |
| Change (%) | -77.62 | -10.58 | 82.33 | 5.62 | -26.55 | -127.82 | 282.53 | -12.31 | -101.54 | 14,609.70 | 55.84 | 18.28 | -15.61 | -21.41 | -25.21 | -1.42 | 58.02 | -16.00 | -8.66 | |
| % of Revenue | 39.84 | 13.54 | 11.91 | 19.81 | 20.52 | 14.29 | -4.54 | -18.20 | -15.37 | 0.20 | 23.44 | 31.77 | 34.91 | 30.58 | 25.85 | 21.10 | 21.01 | 28.80 | 24.70 | 22.49 |
| SG&A | 207 | 139 | 140 | 133 | 133 | 146 | 156 | 162 | 170 | 179 | 181 | 194 | 201 | 202 | 207 | 199 | 193 | 197 | 195 | 190 |
| Change (%) | -32.99 | 1.16 | -5.21 | -0.01 | 9.76 | 6.42 | 4.09 | 4.98 | 5.31 | 1.29 | 6.79 | 4.04 | 0.46 | 2.51 | -4.05 | -2.85 | 1.94 | -1.13 | -2.34 | |
| % of Revenue | 7.80 | 7.93 | 7.89 | 6.82 | 6.69 | 6.97 | 8.47 | 9.23 | 9.33 | 8.48 | 6.70 | 6.23 | 6.02 | 6.28 | 6.92 | 7.24 | 7.11 | 6.29 | 6.34 | 6.18 |
| R&D | 41 | 52 | 65 | 76 | 78 | 60 | 64 | 64 | 73 | 96 | 95 | 106 | 107 | 111 | 115 | 116 | 119 | 126 | 127 | 127 |
| Change (%) | 28.17 | 23.37 | 16.65 | 3.54 | -23.52 | 7.34 | -0.90 | 14.44 | 31.43 | -0.41 | 11.41 | 1.11 | 3.21 | 3.84 | 0.64 | 2.87 | 6.03 | 0.93 | -0.22 | |
| % of Revenue | 1.54 | 3.00 | 3.64 | 3.87 | 3.93 | 2.85 | 3.50 | 3.63 | 4.00 | 4.53 | 3.52 | 3.41 | 3.21 | 3.44 | 3.84 | 4.22 | 4.38 | 4.03 | 4.15 | 4.13 |
| OpEx | 1,852 | 1,705 | 1,774 | 1,774 | 1,794 | 2,009 | 2,147 | 2,305 | 2,349 | 2,388 | 2,353 | 2,427 | 2,493 | 2,558 | 2,553 | 2,491 | 2,474 | 2,570 | 2,648 | 2,720 |
| Change (%) | -7.91 | 4.02 | 0.01 | 1.15 | 11.96 | 6.85 | 7.39 | 1.90 | 1.67 | -1.46 | 3.15 | 2.72 | 2.61 | -0.21 | -2.43 | -0.69 | 3.88 | 3.05 | 2.70 | |
| % of Revenue | 69.64 | 97.38 | 99.61 | 90.88 | 90.16 | 95.75 | 116.85 | 131.44 | 129.00 | 113.09 | 87.00 | 78.05 | 74.49 | 79.33 | 85.13 | 90.67 | 90.94 | 81.95 | 86.22 | 88.27 |
| Operating Income | 807 | 46 | 7 | 178 | 196 | 89 | -310 | -551 | -528 | -276 | 352 | 683 | 854 | 666 | 446 | 256 | 246 | 566 | 423 | 361 |
| Change (%) | -94.31 | -84.97 | 2,477.41 | 9.98 | -54.41 | -446.86 | 78.12 | -4.24 | -47.65 | -227.24 | 94.07 | 25.06 | -21.94 | -33.11 | -42.51 | -3.81 | 129.70 | -25.25 | -14.60 | |
| % of Revenue | 30.36 | 2.62 | 0.39 | 9.12 | 9.84 | 4.25 | -16.85 | -31.44 | -29.00 | -13.09 | 13.00 | 21.95 | 25.51 | 20.67 | 14.87 | 9.33 | 9.06 | 18.05 | 13.78 | 11.73 |
| Interest Expense | -7 | -16 | -34 | -48 | -58 | -61 | -60 | -62 | -71 | -80 | -82 | -82 | -78 | -71 | -60 | -52 | -48 | -40 | -39 | -38 |
| Change (%) | 115.12 | 117.84 | 39.41 | 22.60 | 4.66 | -1.38 | 2.20 | 14.45 | 12.92 | 3.43 | -0.93 | -4.82 | -8.54 | -15.69 | -12.83 | -8.71 | -16.80 | -1.61 | -2.24 | |
| % of Revenue | -0.27 | -0.90 | -1.92 | -2.44 | -2.94 | -2.92 | -3.28 | -3.52 | -3.87 | -3.77 | -3.05 | -2.62 | -2.32 | -2.20 | -2.00 | -1.90 | -1.75 | -1.27 | -1.27 | -1.24 |
| Net Income | 852 | 92 | 8 | 164 | 176 | 29 | -371 | -617 | -602 | -367 | 235 | 568 | 719 | 541 | 336 | 159 | 158 | 504 | 381 | 327 |
| Change (%) | -89.21 | -91.06 | 1,890.68 | 7.25 | -83.26 | -1,360.12 | 66.41 | -2.45 | -38.99 | -163.97 | 141.99 | 26.55 | -24.78 | -37.81 | -52.77 | -0.70 | 219.46 | -24.32 | -14.24 | |
| % of Revenue | 32.06 | 5.25 | 0.46 | 8.39 | 8.83 | 1.40 | -20.17 | -35.17 | -33.04 | -17.38 | 8.68 | 18.27 | 21.48 | 16.77 | 11.22 | 5.78 | 5.80 | 16.07 | 12.42 | 10.61 |
Source: Capital IQ
