Laporan Laba Rugi 002887 - TTM - Tianjin LVYIN Landscape and Ecology Construction Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tianjin LVYIN Landscape and Ecology Construction 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	881	948	987	880	718	585	508	544	588	587	563	413	375	400	422	421	398	401	402	454
Change (%)		7.58	4.08	-10.80	-18.39	-18.56	-13.21	7.07	8.07	-0.16	-4.00	-26.61	-9.20	6.67	5.39	-0.28	-5.33	0.79	0.26	12.92
% 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	519	575	598	541	449	358	313	328	351	338	315	235	217	246	262	268	257	215	217	221
Change (%)		10.72	4.04	-9.57	-17.02	-20.13	-12.77	4.78	7.18	-3.66	-6.97	-25.18	-8.01	13.41	6.77	2.33	-4.26	-16.26	1.05	1.73
% of Revenue	58.91	60.63	60.61	61.45	62.48	61.27	61.57	60.25	59.75	57.66	55.88	56.97	57.71	61.36	62.17	63.79	64.51	53.60	54.02	48.67

Gross Operating Profit	362	373	389	339	270	227	195	216	237	248	248	178	159	155	160	152	141	186	185	233
Change (%)		3.07	4.13	-12.70	-20.57	-15.93	-13.89	10.76	9.42	5.02	0.03	-28.41	-10.77	-2.53	3.19	-4.55	-7.23	31.79	-0.65	26.06
% of Revenue	41.09	39.37	39.39	38.55	37.52	38.73	38.43	39.75	40.25	42.34	44.12	43.03	42.29	38.64	37.83	36.21	35.49	46.40	45.98	51.33

SG&A	67	70	67	92	90	98	110	90	66	120	123	120	130	85	84	90	97	100	103	120
Change (%)		3.98	-3.48	37.17	-2.90	9.09	12.50	-18.05	-27.03	82.48	2.15	-1.81	7.81	-34.37	-1.58	7.66	7.88	2.82	3.30	16.33
% of Revenue	7.61	7.35	6.82	10.48	12.47	16.71	21.66	16.58	11.19	20.46	21.77	29.12	34.58	21.27	19.87	21.45	24.44	24.94	25.69	26.47

R&D	26	33	34	38	39	30	29	29	28	27	25	19	19	17	14	11	12	14	17	18
Change (%)		22.80	4.39	10.73	4.74	-23.82	-3.68	1.54	-3.89	-3.98	-7.54	-23.65	-0.41	-12.60	-14.78	-22.71	7.30	17.38	21.43	7.09
% of Revenue	3.00	3.43	3.44	4.27	5.48	5.12	5.69	5.39	4.80	4.61	4.44	4.62	5.07	4.15	3.36	2.60	2.95	3.44	4.16	3.95

OpEx	615	681	704	658	569	491	456	468	466	490	466	378	367	349	361	371	369	332	341	365
Change (%)		10.66	3.39	-6.54	-13.50	-13.75	-7.17	2.70	-0.30	4.98	-4.79	-19.01	-2.90	-4.69	3.27	2.76	-0.63	-10.01	2.96	6.95
% of Revenue	69.79	71.79	71.32	74.73	79.21	83.88	89.71	86.05	79.38	83.47	82.78	91.36	97.70	87.29	85.54	88.14	92.53	82.62	84.84	80.36

Operating Income	266	267	283	222	149	94	52	76	121	97	97	36	9	51	61	50	30	70	61	89
Change (%)		0.45	5.81	-21.41	-32.84	-36.84	-44.60	45.19	59.70	-19.96	-0.04	-63.16	-75.79	488.48	19.88	-18.25	-40.34	134.54	-12.57	46.30
% of Revenue	30.21	28.21	28.68	25.27	20.79	16.12	10.29	13.95	20.62	16.53	17.22	8.64	2.30	12.71	14.46	11.86	7.47	17.38	15.16	19.64

Interest Expense		-25	-32	-47	-66	-62	-75	-80	-81	-84	-83	-82	-78	-70	-64	-63	-60	-72	-68	-64
Change (%)			30.37	45.51	40.05	-6.40	21.84	5.85	2.30	3.78	-1.33	-1.89	-4.63	-9.57	-9.11	-1.20	-5.07	20.68	-6.23	-5.74
% of Revenue		-2.62	-3.28	-5.34	-9.17	-10.54	-14.79	-14.62	-13.84	-14.39	-14.79	-19.77	-20.77	-17.60	-15.18	-15.04	-15.08	-18.06	-16.89	-14.10

Net Income	266	281	294	261	209	166	141	154	189	154	158	107	77	114	118	103	88	100	89	118
Change (%)		5.84	4.52	-11.13	-20.02	-20.59	-14.78	9.00	22.32	-18.49	2.76	-32.37	-27.59	46.81	3.78	-12.37	-14.41	12.97	-10.62	31.69
% of Revenue	30.17	29.68	29.81	29.70	29.11	28.38	27.86	28.36	32.10	26.21	28.06	25.86	20.62	28.38	27.95	24.56	22.20	24.89	22.18	25.87

Source: Capital IQ

Tianjin LVYIN Landscape and Ecology Construction Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)