Laporan Laba Rugi 002880 - TTM - Shenzhen Weiguang Biological Products Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen Weiguang Biological Products 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	895	905	854	833	914	907	907	803	702	668	739	893	992	1,049	1,066	1,114	1,167	1,203	1,202	1,198
Change (%)		1.06	-5.62	-2.45	9.71	-0.68	-0.10	-11.37	-12.62	-4.87	10.59	20.93	11.05	5.70	1.70	4.50	4.75	3.09	-0.11	-0.29
% 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	552	568	521	508	551	537	533	465	414	427	470	563	603	615	622	655	693	699	703	689
Change (%)		2.94	-8.30	-2.58	8.63	-2.71	-0.64	-12.74	-10.92	3.04	10.04	19.81	7.19	1.96	1.12	5.30	5.76	0.93	0.59	-2.10
% of Revenue	61.67	62.82	61.03	60.95	60.36	59.13	58.80	57.90	59.02	63.93	63.61	63.02	60.83	58.68	58.35	58.79	59.36	58.12	58.53	57.47

Gross Operating Profit	343	336	333	325	362	371	373	338	288	241	269	330	389	433	444	459	474	504	498	510
Change (%)		-1.98	-1.09	-2.25	11.39	2.41	0.69	-9.42	-14.96	-16.26	11.57	22.89	17.62	11.52	2.52	3.38	3.31	6.23	-1.08	2.26
% of Revenue	38.33	37.18	38.97	39.05	39.64	40.87	41.20	42.10	40.98	36.07	36.39	36.98	39.17	41.32	41.65	41.21	40.64	41.88	41.47	42.53

SG&A	91	80	83	80	89	90	89	88	83	90	91	104	109	124	131	129	132	126	125	137
Change (%)		-11.79	4.07	-3.75	10.80	0.59	-0.36	-1.94	-5.29	8.99	0.50	14.95	4.30	14.34	4.90	-1.46	2.24	-4.27	-0.98	9.51
% of Revenue	10.16	8.87	9.78	9.65	9.75	9.87	9.84	10.89	11.80	13.52	12.29	11.68	10.97	11.87	12.24	11.54	11.27	10.46	10.37	11.39

R&D	46	45	49	47	51	48	49	42	41	36	36	40	58	64	65	66	51	49	48	50
Change (%)		-2.45	8.50	-3.91	8.68	-6.87	1.99	-13.61	-1.71	-12.97	1.00	11.05	44.24	9.63	2.21	1.05	-21.94	-4.36	-1.37	2.88
% of Revenue	5.16	4.99	5.73	5.65	5.59	5.24	5.35	5.22	5.87	5.37	4.90	4.50	5.85	6.07	6.10	5.90	4.39	4.08	4.03	4.15

OpEx	696	700	659	641	697	681	679	601	545	551	595	708	772	807	822	856	885	879	882	878
Change (%)		0.47	-5.77	-2.86	8.88	-2.34	-0.36	-11.40	-9.42	1.27	7.82	19.14	8.93	4.52	1.96	4.05	3.41	-0.62	0.34	-0.50
% of Revenue	77.81	77.36	77.23	76.91	76.33	75.05	74.85	74.83	77.56	82.57	80.50	79.31	77.80	76.93	77.12	76.80	75.82	73.09	73.42	73.27

Operating Income	199	205	194	192	216	226	228	202	158	116	144	185	220	242	244	259	282	324	320	320
Change (%)		3.10	-5.09	-1.06	12.48	4.67	0.70	-11.29	-22.12	-26.08	23.72	28.32	19.15	9.84	0.82	5.99	9.19	14.70	-1.32	0.28
% of Revenue	22.19	22.64	22.77	23.09	23.67	24.95	25.15	25.17	22.44	17.43	19.50	20.69	22.20	23.07	22.88	23.20	24.18	26.91	26.58	26.73

Interest Expense	-2	-1	-1	-0	-1	-2	-2	-1	-2	-2	-3	-2	-10	-14	-18	-19	-25	-22	-22	-27
Change (%)		-43.66	-10.65	-61.01	63.63	211.19	-10.97	-17.93	31.58	14.16	38.69	-37.27	478.33	38.52	24.95	7.68	30.19	-12.65	0.29	22.51
% of Revenue	-0.21	-0.12	-0.11	-0.04	-0.07	-0.21	-0.18	-0.17	-0.26	-0.31	-0.39	-0.20	-1.04	-1.37	-1.68	-1.73	-2.15	-1.82	-1.83	-2.25

Net Income	183	190	186	183	207	205	204	182	141	118	138	172	196	219	220	227	250	254	250	251
Change (%)		4.09	-2.47	-1.53	13.26	-0.80	-0.80	-10.51	-22.94	-16.38	17.36	24.46	14.17	11.56	0.50	3.52	9.94	1.36	-1.21	0.34
% of Revenue	20.43	21.05	21.75	21.96	22.67	22.64	22.48	22.70	20.02	17.59	18.67	19.22	19.76	20.85	20.61	20.42	21.43	21.07	20.84	20.97

Source: Capital IQ

Shenzhen Weiguang Biological Products Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)