Laporan Laba Rugi 002578 - TTM - Fujian Minfa Aluminium Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fujian Minfa Aluminium Inc. 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	1,568	1,593	1,672	1,717	1,879	2,244	2,380	2,656	2,785	2,791	2,938	2,907	2,837	2,824	2,673	2,553	2,467	2,229	2,120	1,972
Change (%)		1.61	4.98	2.68	9.43	19.39	6.09	11.58	4.86	0.23	5.26	-1.08	-2.39	-0.47	-5.36	-4.48	-3.36	-9.66	-4.89	-6.98
% 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	1,407	1,440	1,513	1,562	1,720	2,057	2,186	2,450	2,587	2,595	2,738	2,717	2,653	2,659	2,522	2,411	2,324	2,095	1,991	1,851
Change (%)		2.33	5.07	3.22	10.11	19.60	6.30	12.08	5.58	0.33	5.51	-0.80	-2.33	0.22	-5.14	-4.42	-3.61	-9.85	-4.94	-7.03
% of Revenue	89.74	90.38	90.46	90.94	91.50	91.66	91.85	92.26	92.89	92.98	93.20	93.46	93.51	94.16	94.38	94.43	94.18	93.99	93.93	93.88

Gross Operating Profit	161	153	160	156	160	187	194	206	198	196	200	190	184	165	150	142	144	134	129	121
Change (%)		-4.69	4.09	-2.46	2.64	17.09	3.75	5.93	-3.62	-1.09	1.97	-4.88	-3.13	-10.43	-8.84	-5.40	0.95	-6.63	-3.99	-6.21
% of Revenue	10.26	9.62	9.54	9.06	8.50	8.34	8.15	7.74	7.11	7.02	6.80	6.54	6.49	5.84	5.62	5.57	5.82	6.01	6.07	6.12

SG&A	69	64	64	66	69	86	82	87	88	83	91	89	87	98	91	95	91	86	86	80
Change (%)		-7.58	1.40	2.06	4.37	24.95	-4.00	5.74	0.89	-5.85	9.46	-1.41	-2.10	12.15	-7.42	5.15	-4.31	-5.54	-0.23	-7.14
% of Revenue	4.39	3.99	3.86	3.83	3.66	3.83	3.46	3.28	3.16	2.97	3.08	3.07	3.08	3.47	3.40	3.74	3.70	3.87	4.06	4.05

R&D	21	22	24	24	27	30	31	34	39	41	44	45	43	42	40	38	37	36	37	39
Change (%)		7.38	4.88	2.96	10.84	9.91	3.94	12.14	12.77	6.53	7.25	1.05	-3.82	-2.77	-5.47	-4.32	-2.66	-2.76	4.16	3.59
% of Revenue	1.33	1.41	1.41	1.41	1.43	1.32	1.29	1.30	1.39	1.48	1.51	1.54	1.52	1.48	1.48	1.48	1.49	1.61	1.76	1.96

OpEx	1,502	1,536	1,609	1,664	1,831	2,183	2,312	2,584	2,726	2,731	2,886	2,864	2,797	2,799	2,648	2,537	2,442	2,216	2,115	1,971
Change (%)		2.26	4.79	3.39	10.06	19.19	5.91	11.79	5.51	0.19	5.66	-0.76	-2.33	0.06	-5.39	-4.21	-3.71	-9.28	-4.54	-6.82
% of Revenue	95.78	96.39	96.21	96.88	97.44	97.28	97.11	97.30	97.89	97.85	98.22	98.54	98.59	99.12	99.08	99.36	98.99	99.41	99.77	99.94

Operating Income	66	58	63	53	48	61	69	72	59	60	52	43	40	25	24	16	25	13	5	1
Change (%)		-13.02	10.11	-15.50	-10.09	26.86	12.54	4.51	-18.25	2.18	-12.69	-18.66	-6.19	-37.55	-1.81	-32.90	51.56	-47.18	-62.99	-75.56
% of Revenue	4.22	3.61	3.79	3.12	2.56	2.72	2.89	2.70	2.11	2.15	1.78	1.46	1.41	0.88	0.92	0.64	1.01	0.59	0.23	0.06

Interest Expense	-1	-2	-2	-1	-2	-2	-3	-4	-7	-9	-9	-9	-8	-7	-7	-9	-10	-10	-9	-7
Change (%)		133.37	-7.05	-62.76	184.43	-30.62	82.02	42.67	75.96	33.79	-2.31	2.25	-16.35	-14.33	13.13	23.83	9.48	-3.47	-9.01	-23.10
% of Revenue	-0.06	-0.14	-0.12	-0.04	-0.12	-0.07	-0.12	-0.15	-0.25	-0.33	-0.31	-0.32	-0.27	-0.23	-0.28	-0.36	-0.41	-0.44	-0.42	-0.35

Net Income	68	63	69	62	54	58	64	62	49	50	44	38	40	27	26	19	26	21	14	8
Change (%)		-7.64	9.54	-10.19	-12.25	7.41	9.61	-2.14	-22.18	2.69	-12.69	-11.84	3.73	-32.60	-3.39	-25.57	35.07	-20.38	-32.24	-42.07
% of Revenue	4.34	3.94	4.11	3.60	2.89	2.60	2.68	2.35	1.75	1.79	1.48	1.32	1.40	0.95	0.97	0.76	1.06	0.93	0.66	0.41

Source: Capital IQ

Fujian Minfa Aluminium Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)