Laporan Laba Rugi 002883 - TTM - Jiangsu Zhongshe Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiangsu Zhongshe Group 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	2021 12-31	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	309	475	521	590	619	606	647	677	751	746	749	765	769	741	732	705	654	607	503	392
Change (%)		53.69	9.74	13.22	4.83	-2.03	6.70	4.62	10.97	-0.62	0.33	2.16	0.50	-3.67	-1.21	-3.62	-7.23	-7.20	-17.23	-21.96
% 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	165	314	344	399	420	395	428	444	500	494	496	518	521	485	473	460	422	428	361	283
Change (%)		89.85	9.71	16.05	5.05	-5.73	8.17	3.83	12.64	-1.33	0.42	4.48	0.53	-6.78	-2.45	-2.88	-8.18	1.33	-15.58	-21.75
% of Revenue	53.43	66.01	65.99	67.64	67.78	65.22	66.11	65.61	66.61	66.13	66.19	67.69	67.70	65.52	64.70	65.19	64.52	70.45	71.85	72.05

Gross Operating Profit	144	162	177	191	199	211	219	233	251	253	253	247	248	255	258	245	232	179	141	110
Change (%)		12.19	9.81	7.71	4.37	5.77	3.95	6.17	7.76	0.80	0.17	-2.37	0.46	2.83	1.14	-4.98	-5.43	-22.71	-21.16	-22.51
% of Revenue	46.57	33.99	34.01	32.36	32.22	34.78	33.89	34.39	33.39	33.87	33.81	32.31	32.30	34.48	35.30	34.81	35.48	29.55	28.15	27.95

SG&A	55	64	72	78	86	103	112	129	133	149	150	144	149	161	166	160	174	126	103	92
Change (%)		16.74	11.60	8.82	9.70	20.14	9.13	14.91	2.95	12.03	0.64	-3.72	3.18	8.53	2.54	-3.46	9.10	-27.75	-18.08	-10.77
% of Revenue	17.82	13.53	13.76	13.23	13.84	16.97	17.36	19.07	17.69	19.94	20.00	18.85	19.35	21.80	22.63	22.67	26.66	20.75	20.54	23.48

R&D	16	23	27	30	30	31	30	31	36	38	38	42	42	37	37	35	31	29	25	21
Change (%)		42.49	18.00	7.84	1.98	1.77	-1.11	1.53	16.31	6.63	0.54	8.64	-0.00	-10.64	-0.69	-4.89	-11.05	-9.05	-11.94	-17.36
% of Revenue	5.28	4.89	5.26	5.01	4.87	5.06	4.69	4.55	4.77	5.12	5.13	5.46	5.43	5.04	5.06	5.00	4.79	4.70	5.00	5.29

OpEx	239	405	446	511	538	533	575	607	672	685	687	708	717	689	682	658	630	586	493	401
Change (%)		69.53	10.31	14.36	5.42	-1.04	7.90	5.71	10.62	1.90	0.37	3.07	1.16	-3.83	-1.08	-3.42	-4.31	-7.06	-15.82	-18.74
% of Revenue	77.21	85.17	85.61	86.47	86.96	87.84	88.82	89.74	89.46	91.73	91.77	92.58	93.18	93.04	93.16	93.35	96.29	96.43	98.07	102.12

Operating Income	70	70	75	80	81	74	72	69	79	62	62	57	52	52	50	47	24	22	10	-8
Change (%)		0.01	6.51	6.44	1.03	-8.63	-1.92	-3.98	13.99	-22.03	-0.08	-7.98	-7.65	-1.61	-2.95	-6.36	-48.18	-10.76	-55.19	-185.77
% of Revenue	22.79	14.83	14.39	13.53	13.04	12.16	11.18	10.26	10.54	8.27	8.23	7.42	6.82	6.96	6.84	6.65	3.71	3.57	1.93	-2.12

Interest Expense	-1	-1	-1	-1	-2	-2	-3	-2	-2	-3	-3	-3	-4	-3	-4	-3	-3	-3	-2	-2
Change (%)		85.43	4.08	18.17	52.39	9.41	15.49	-12.48	-15.27	46.40	5.41	7.57	7.97	-13.36	18.50	-18.25	4.34	-9.92	-30.48	5.47
% of Revenue	-0.20	-0.25	-0.23	-0.24	-0.35	-0.39	-0.43	-0.36	-0.27	-0.40	-0.42	-0.45	-0.48	-0.43	-0.52	-0.44	-0.49	-0.48	-0.40	-0.54

Net Income	63	74	76	77	72	60	60	58	58	52	52	50	45	43	42	38	29	10	1	-16
Change (%)		16.57	2.54	1.59	-6.78	-15.52	-1.05	-2.81	-0.16	-10.88	-0.39	-3.73	-8.82	-5.45	-2.55	-8.09	-23.71	-65.23	-92.63	-2,220.04
% of Revenue	20.45	15.51	14.49	13.01	11.57	9.97	9.25	8.59	7.73	6.93	6.88	6.49	5.88	5.78	5.70	5.43	4.47	1.67	0.15	-4.05

Source: Capital IQ

Jiangsu Zhongshe Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)