Laporan Laba Rugi 002873 - TTM - Guiyang Xintian Pharmaceutical Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guiyang Xintian Pharmaceutical 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	726	751	865	902	954	970	1,004	1,040	1,094	1,088	1,047	1,089	994	954	923	870	839	858	873	774
Change (%)		3.44	15.22	4.26	5.79	1.62	3.56	3.58	5.14	-0.56	-3.72	3.99	-8.72	-4.04	-3.30	-5.72	-3.52	2.19	1.85	-11.36
% 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	157	166	187	191	202	201	209	221	241	248	242	255	231	219	213	210	214	231	247	222
Change (%)		5.70	12.83	2.09	5.67	-0.36	3.96	5.64	9.14	2.72	-2.12	5.26	-9.30	-5.20	-3.13	-1.00	1.94	7.56	6.86	-9.78
% of Revenue	21.62	22.09	21.63	21.18	21.15	20.74	20.82	21.23	22.04	22.77	23.15	23.43	23.28	23.00	23.04	24.19	25.56	26.90	28.23	28.73

Gross Operating Profit	569	585	678	711	752	769	795	819	853	840	805	834	763	735	710	659	625	627	627	552
Change (%)		2.82	15.89	4.86	5.82	2.16	3.46	3.04	4.06	-1.49	-4.19	3.61	-8.54	-3.68	-3.35	-7.13	-5.26	0.35	-0.00	-11.99
% of Revenue	78.38	77.91	78.37	78.82	78.85	79.26	79.18	78.77	77.96	77.23	76.85	76.57	76.72	77.00	76.96	75.81	74.44	73.10	71.77	71.27

SG&A	484	474	537	561	596	608	629	653	681	675	648	675	595	589	570	514	514	516	525	480
Change (%)		-2.18	13.27	4.42	6.31	2.02	3.43	3.82	4.39	-1.02	-3.95	4.18	-11.90	-0.99	-3.13	-9.87	0.05	0.39	1.69	-8.51
% of Revenue	66.73	63.10	62.04	62.13	62.44	62.68	62.60	62.75	62.30	62.01	61.87	61.98	59.82	61.71	61.82	59.10	61.28	60.20	60.11	62.04

R&D	7	13	13	17	19	20	23	20	21	22	22	26	32	38	39	47	45	40	44	39
Change (%)		99.62	-4.93	35.53	13.67	4.63	11.30	-10.63	4.77	1.66	1.86	20.11	20.91	19.43	3.26	18.62	-3.38	-10.32	9.68	-11.72
% of Revenue	0.92	1.77	1.46	1.90	2.04	2.10	2.26	1.95	1.94	1.98	2.10	2.42	3.21	4.00	4.27	5.37	5.38	4.72	5.08	5.06

OpEx	656	665	750	783	831	843	874	907	959	957	925	968	870	857	833	785	785	799	828	754
Change (%)		1.28	12.81	4.44	6.19	1.42	3.68	3.74	5.69	-0.17	-3.36	4.69	-10.17	-1.48	-2.82	-5.76	0.02	1.86	3.58	-8.93
% of Revenue	90.38	88.50	86.64	86.79	87.12	86.95	87.04	87.18	87.63	87.98	88.31	88.90	87.49	89.81	90.26	90.22	93.52	93.22	94.81	97.42

Operating Income	70	86	116	119	123	127	130	133	135	131	122	121	124	97	90	85	54	58	45	20
Change (%)		23.75	33.77	3.11	3.15	2.99	2.80	2.51	1.40	-3.34	-6.39	-1.26	2.94	-21.89	-7.49	-5.34	-36.14	6.93	-22.03	-55.87
% of Revenue	9.62	11.50	13.36	13.21	12.88	13.05	12.96	12.82	12.37	12.02	11.69	11.10	12.51	10.19	9.74	9.78	6.48	6.78	5.19	2.58

Interest Expense	-10	-5	-10	-13	-12	-17	-15	-10	-9	-11	-11	-16	-17	-12	-12	-17	-20	-18	-18	-13
Change (%)		-42.62	79.40	30.65	-7.78	40.43	-7.28	-37.88	-3.78	16.00	5.43	40.98	7.20	-30.60	1.15	45.52	14.33	-11.54	4.00	-26.83
% of Revenue	-1.31	-0.73	-1.13	-1.42	-1.24	-1.71	-1.53	-0.92	-0.84	-0.98	-1.07	-1.46	-1.71	-1.24	-1.29	-2.00	-2.37	-2.05	-2.09	-1.73

Net Income	63	74	96	96	102	101	106	111	117	112	106	100	94	81	71	65	54	52	41	28
Change (%)		17.83	30.03	-0.64	6.52	-1.35	5.48	4.80	4.80	-4.32	-5.19	-5.04	-6.03	-14.28	-11.77	-9.06	-16.53	-3.39	-21.76	-32.22
% of Revenue	8.66	9.87	11.14	10.61	10.69	10.37	10.57	10.69	10.66	10.25	10.10	9.22	9.49	8.48	7.73	7.46	6.45	6.10	4.69	3.58

Source: Capital IQ

Guiyang Xintian Pharmaceutical Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)