Laporan Laba Rugi 002891 - TTM - Yantai China Pet Foods Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yantai China Pet Foods 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	2,121	2,233	2,420	2,502	2,625	2,882	3,114	3,214	3,312	3,248	3,161	3,373	3,518	3,747	3,920	3,989	4,224	4,465	4,688	4,941
Change (%)		5.26	8.38	3.38	4.92	9.78	8.08	3.19	3.05	-1.92	-2.68	6.73	4.29	6.51	4.60	1.76	5.89	5.71	5.00	5.39
% 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	1,600	1,692	1,848	1,940	2,086	2,315	2,524	2,610	2,685	2,629	2,516	2,626	2,671	2,775	2,874	2,904	3,073	3,223	3,340	3,481
Change (%)		5.73	9.22	4.95	7.52	11.01	9.03	3.41	2.85	-2.08	-4.29	4.36	1.73	3.87	3.59	1.05	5.82	4.86	3.62	4.24
% of Revenue	75.45	75.79	76.37	77.54	79.46	80.34	81.05	81.22	81.07	80.94	79.60	77.84	75.93	74.04	73.33	72.82	72.77	72.19	71.24	70.46

Gross Operating Profit	521	541	572	562	539	566	590	603	627	619	645	748	847	973	1,045	1,084	1,150	1,242	1,348	1,459
Change (%)		3.80	5.77	-1.71	-4.07	5.05	4.20	2.25	3.90	-1.25	4.12	15.97	13.28	14.84	7.47	3.73	6.07	7.98	8.57	8.24
% of Revenue	24.55	24.21	23.63	22.46	20.54	19.66	18.95	18.78	18.93	19.06	20.40	22.16	24.07	25.96	26.67	27.18	27.23	27.81	28.76	29.54

SG&A	287	276	289	284	294	352	367	384	397	420	441	470	502	536	567	610	653	714	770	852
Change (%)		-3.65	4.54	-1.59	3.34	19.81	4.32	4.73	3.37	5.74	4.97	6.65	6.69	6.85	5.72	7.72	6.98	9.28	7.84	10.70
% of Revenue	13.51	12.37	11.93	11.36	11.18	12.21	11.78	11.96	11.99	12.93	13.95	13.94	14.26	14.30	14.46	15.31	15.46	15.98	16.42	17.24

R&D	29	35	39	43	42	41	44	43	45	43	44	44	46	48	50	54	63	73	81	89
Change (%)		17.84	12.20	10.59	-2.06	-1.83	5.48	-1.09	4.42	-3.60	2.00	-0.41	4.63	3.95	4.49	8.84	14.79	16.21	11.81	9.78
% of Revenue	1.38	1.55	1.60	1.72	1.60	1.43	1.40	1.34	1.36	1.34	1.40	1.31	1.31	1.28	1.28	1.37	1.48	1.63	1.73	1.81

OpEx	1,924	2,010	2,184	2,271	2,426	2,716	2,942	3,050	3,141	3,104	3,014	3,154	3,234	3,372	3,504	3,580	3,795	4,023	4,205	4,443
Change (%)		4.45	8.69	3.97	6.82	11.95	8.31	3.70	2.96	-1.16	-2.92	4.65	2.54	4.26	3.93	2.14	6.01	6.02	4.52	5.66
% of Revenue	90.71	90.01	90.27	90.79	92.43	94.25	94.45	94.92	94.84	95.58	95.35	93.49	91.93	89.99	89.41	89.75	89.85	90.11	89.70	89.93

Operating Income	197	223	235	231	199	166	173	163	171	144	147	219	284	375	415	409	429	441	483	498
Change (%)		13.10	5.58	-2.09	-13.76	-16.69	4.38	-5.56	4.70	-16.02	2.40	49.30	29.39	32.14	10.61	-1.45	4.80	3.00	9.32	3.08
% of Revenue	9.29	9.99	9.73	9.21	7.57	5.75	5.55	5.08	5.16	4.42	4.65	6.51	8.07	10.01	10.59	10.25	10.15	9.89	10.30	10.07

Interest Expense	-19	-20	-14	-13	-13	-16	-21	-21	-21	-24	-25	-30	-36	-37	-40	-42	-42	-39	-38	-36
Change (%)		9.42	-28.96	-7.01	-5.23	29.04	27.01	2.30	0.05	10.82	6.79	19.42	18.68	3.62	6.76	5.17	0.59	-6.13	-2.67	-5.96
% of Revenue	-0.88	-0.91	-0.60	-0.54	-0.49	-0.57	-0.67	-0.67	-0.65	-0.73	-0.80	-0.90	-1.02	-0.99	-1.01	-1.05	-0.99	-0.88	-0.82	-0.73

Net Income	129	135	148	149	130	116	118	123	139	106	98	134	168	233	274	279	338	394	429	454
Change (%)		4.53	9.53	1.16	-12.78	-11.30	1.96	4.57	12.38	-23.54	-7.30	36.21	25.63	38.76	17.40	2.08	21.10	16.38	8.87	5.99
% of Revenue	6.08	6.04	6.11	5.97	4.97	4.01	3.79	3.84	4.18	3.26	3.11	3.96	4.78	6.22	6.98	7.01	8.01	8.82	9.15	9.20

Source: Capital IQ

Yantai China Pet Foods Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)