Laporan Laba Rugi 002836 - TTM - Guangdong New Grand Long Packing Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangdong New Grand Long Packing 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	297	213	193	168	158	144	146	153	146	150	146	125	149	177	209	278	331	367	400	414
Change (%)		-28.28	-9.29	-12.87	-5.89	-8.81	1.35	4.69	-4.57	2.36	-2.75	-14.37	19.88	18.52	17.84	33.12	18.97	11.02	9.10	3.47
% 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	200	141	128	111	106	98	100	109	104	108	106	95	111	125	144	188	224	232	254	270
Change (%)		-29.25	-9.70	-12.99	-4.33	-7.81	2.57	8.40	-4.38	3.57	-1.46	-10.83	16.70	13.22	15.22	30.10	19.56	3.55	9.55	6.22
% of Revenue	67.26	66.35	66.05	65.96	67.05	67.78	68.60	71.03	71.17	72.01	72.97	75.99	73.97	70.66	69.09	67.52	67.86	63.29	63.55	65.24

Gross Operating Profit	97	72	66	57	52	47	46	44	42	42	39	30	39	52	65	90	106	135	146	144
Change (%)		-26.29	-8.47	-12.63	-8.90	-10.85	-1.22	-3.40	-5.05	-0.62	-6.08	-23.93	29.95	33.58	24.16	39.87	17.72	26.80	8.33	-1.31
% of Revenue	32.74	33.65	33.95	34.04	32.95	32.22	31.40	28.97	28.83	27.99	27.03	24.01	26.03	29.34	30.91	32.48	32.14	36.71	36.45	34.76

SG&A	46	27	26	21	21	24	22	23	22	22	22	19	21	22	25	26	29	42	44	45
Change (%)		-39.99	-5.14	-17.75	-3.18	16.99	-7.73	4.74	-6.68	1.03	-1.40	-13.42	11.85	6.52	10.51	5.24	9.03	48.26	3.58	2.50
% of Revenue	15.40	12.89	13.48	12.72	13.09	16.79	15.29	15.29	14.96	14.76	14.97	15.13	14.12	12.69	11.90	9.41	8.62	11.52	10.93	10.83

R&D	16	13	12	13	11	10	11	10	8	8	8	7	7	9	10	11	12	15	17	17
Change (%)		-15.79	-11.35	5.25	-9.37	-8.80	7.77	-12.30	-15.82	-0.59	-7.79	-10.34	5.45	22.59	11.50	16.17	5.23	23.12	12.81	3.86
% of Revenue	5.38	6.32	6.17	7.46	7.18	7.18	7.64	6.40	5.64	5.48	5.20	5.44	4.79	4.95	4.68	4.09	3.62	4.01	4.15	4.16

OpEx	266	185	168	148	141	135	136	144	137	140	138	123	141	158	181	228	268	292	319	336
Change (%)		-30.38	-9.11	-11.74	-5.12	-4.18	1.07	5.42	-4.55	2.14	-1.56	-11.08	14.79	12.51	14.18	25.77	17.66	9.20	8.96	5.52
% of Revenue	89.50	86.88	87.05	88.19	88.90	93.42	93.16	93.81	93.83	93.64	94.78	98.42	94.24	89.46	86.68	81.90	81.00	79.68	79.57	81.15

Operating Income	31	28	25	20	18	10	10	9	9	10	8	2	9	19	28	50	63	75	82	78
Change (%)		-10.42	-10.48	-20.48	-11.61	-45.92	5.34	-5.27	-4.92	5.65	-20.25	-74.12	337.62	116.89	48.95	80.92	24.85	18.76	9.67	-4.49
% of Revenue	10.50	13.12	12.95	11.81	11.10	6.58	6.84	6.19	6.17	6.36	5.22	1.58	5.76	10.54	13.32	18.10	19.00	20.32	20.43	18.85

Interest Expense	-1	-3	-3	-3	-1	-1	-0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		204.12	-4.21	-22.64	-50.87	-47.13	-74.13	-100.00	NaN	-∞	-0.00	74.74	-42.77	36.15	-0.00	-11.66	81.13	-51.91	-0.00	-18.38
% of Revenue	-0.39	-1.64	-1.73	-1.54	-0.80	-0.46	-0.12	0.00	0.00	-0.03	-0.03	-0.06	-0.03	-0.03	-0.03	-0.02	-0.03	-0.01	-0.01	-0.01

Net Income	14	32	30	27	27	11	13	12	95	84	83	78	2	19	27	45	55	62	68	66
Change (%)		129.48	-6.63	-9.43	-2.20	-57.94	13.70	-3.69	673.50	-11.17	-1.50	-6.06	-97.33	837.56	36.86	69.93	21.52	13.57	8.67	-3.23
% of Revenue	4.72	15.09	15.53	16.15	16.78	7.74	8.68	7.99	64.74	56.18	56.90	62.42	1.39	10.99	12.77	16.30	16.65	17.03	16.96	15.86

Source: Capital IQ

Guangdong New Grand Long Packing Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)