Laporan Laba Rugi 002523 - TTM - Zhuzhou Tianqiao Crane Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhuzhou Tianqiao Crane 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	1,416	1,502	1,607	1,673	1,663	1,774	1,793	1,729	1,731	1,586	1,581	1,559	1,509	1,733	1,749	1,858	1,854	1,854	1,921	1,961
Change (%)		6.07	7.00	4.15	-0.64	6.71	1.04	-3.54	0.08	-8.33	-0.34	-1.38	-3.21	14.86	0.90	6.25	-0.23	0.01	3.61	2.05
% 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	1,027	1,181	1,264	1,347	1,320	1,398	1,404	1,359	1,356	1,239	1,240	1,214	1,194	1,339	1,359	1,424	1,397	1,408	1,456	1,499
Change (%)		14.93	7.09	6.56	-2.05	5.88	0.46	-3.22	-0.23	-8.61	0.06	-2.05	-1.64	12.08	1.50	4.84	-1.92	0.79	3.42	2.90
% of Revenue	72.57	78.64	78.70	80.53	79.39	78.77	78.32	78.58	78.33	78.10	78.40	77.87	79.14	77.22	77.68	76.65	75.35	75.94	75.81	76.44

Gross Operating Profit	388	321	342	326	343	377	389	370	375	347	341	345	315	395	390	434	457	446	465	462
Change (%)		-17.39	6.68	-4.78	5.17	9.92	3.19	-4.71	1.26	-7.35	-1.73	1.06	-8.75	25.41	-1.14	11.15	5.32	-2.38	4.21	-0.64
% of Revenue	27.43	21.36	21.30	19.47	20.61	21.23	21.68	21.42	21.67	21.90	21.60	22.13	20.86	22.78	22.32	23.35	24.65	24.06	24.19	23.56

SG&A	217	210	221	211	225	228	223	240	211	238	245	261	282	286	287	296	315	346	337	327
Change (%)		-3.19	5.23	-4.71	6.66	1.29	-2.01	7.44	-11.77	12.67	2.98	6.37	8.07	1.24	0.62	3.10	6.30	9.76	-2.51	-2.84
% of Revenue	15.33	14.00	13.76	12.59	13.52	12.83	12.44	13.86	12.22	15.02	15.52	16.74	18.69	16.47	16.43	15.94	16.99	18.64	17.54	16.70

R&D	88	127	130	138	141	90	94	86	95	85	82	83	74	97	98	105	106	101	107	108
Change (%)		44.94	2.53	5.89	2.03	-35.76	4.20	-8.69	9.81	-10.18	-3.07	0.33	-10.46	31.20	1.18	7.05	0.74	-4.96	6.85	0.64
% of Revenue	6.20	8.47	8.11	8.25	8.47	5.10	5.26	4.98	5.46	5.35	5.21	5.30	4.90	5.60	5.61	5.65	5.71	5.43	5.60	5.52

OpEx	1,338	1,519	1,621	1,699	1,688	1,723	1,727	1,686	1,662	1,562	1,567	1,559	1,553	1,719	1,736	1,813	1,792	1,841	1,890	1,934
Change (%)		13.52	6.72	4.84	-0.65	2.03	0.29	-2.43	-1.40	-6.04	0.31	-0.46	-0.42	10.70	0.98	4.46	-1.20	2.74	2.70	2.32
% of Revenue	94.51	101.15	100.88	101.56	101.55	97.09	96.37	97.48	96.04	98.45	99.09	100.02	102.90	99.17	99.24	97.58	96.63	99.26	98.39	98.65

Operating Income	78	-17	-14	-26	-26	52	65	44	69	25	14	-0	-44	14	13	45	63	14	31	26
Change (%)		-122.12	-17.64	83.97	-1.32	-300.90	26.06	-33.11	57.35	-64.05	-41.37	-101.76	17,111.94	-132.99	-8.20	240.06	38.79	-78.16	127.03	-14.89
% of Revenue	5.49	-1.15	-0.88	-1.56	-1.55	2.91	3.63	2.52	3.96	1.55	0.91	-0.02	-2.90	0.83	0.76	2.42	3.37	0.74	1.61	1.35

Interest Expense	-15	-13	-15	-14	-13	-13	-15	-16	-3	-15	-11	-9	-22	-10	-10	-9	-7	-7	-6	-5
Change (%)		-12.40	13.05	-2.47	-7.26	-2.98	20.70	2.65	-82.25	424.89	-22.02	-22.25	144.92	-53.37	-4.71	-2.73	-21.57	-4.06	-13.93	-21.49
% of Revenue	-1.03	-0.85	-0.90	-0.85	-0.79	-0.72	-0.86	-0.91	-0.16	-0.93	-0.72	-0.57	-1.45	-0.59	-0.55	-0.51	-0.40	-0.38	-0.32	-0.24

Net Income	63	58	71	63	62	60	60	41	54	41	38	28	1	37	38	65	60	53	71	71
Change (%)		-7.65	22.27	-11.16	-1.18	-3.53	0.21	-31.31	29.30	-23.85	-6.27	-26.62	-96.69	3,926.55	0.54	72.11	-7.68	-11.55	33.73	0.77
% of Revenue	4.44	3.87	4.42	3.77	3.75	3.39	3.36	2.39	3.09	2.57	2.42	1.80	0.06	2.15	2.15	3.48	3.22	2.85	3.67	3.63

Source: Capital IQ

Zhuzhou Tianqiao Crane Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)