Laporan Laba Rugi 002968 - TTM - New DaZheng Property Group Co., LTD

Laporan Laba Rugi (TTM)

Laporan Laba Rugi New DaZheng Property 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2022 12-31	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	1,194	1,318	1,469	1,647	1,869	2,088	2,273	2,442	2,559	2,598	2,712	2,823	2,977	3,127	3,269	3,377	3,411	3,387	3,263	3,165
Change (%)		10.37	11.45	12.12	13.44	11.75	8.86	7.43	4.78	1.53	4.40	4.08	5.43	5.05	4.53	3.31	1.03	-0.71	-3.67	-3.00
% 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	937	1,036	1,161	1,314	1,514	1,698	1,858	2,010	2,106	2,178	2,287	2,400	2,559	2,726	2,876	2,974	3,018	2,991	2,868	2,784
Change (%)		10.51	12.05	13.19	15.23	12.18	9.39	8.19	4.75	3.43	5.01	4.96	6.60	6.53	5.52	3.39	1.48	-0.89	-4.13	-2.93
% of Revenue	78.48	78.58	79.00	79.75	81.01	81.33	81.72	82.31	82.28	83.82	84.32	85.03	85.97	87.18	88.00	88.07	88.47	88.31	87.89	87.95

Gross Operating Profit	257	282	309	334	355	390	415	432	454	420	425	423	418	401	392	403	393	396	395	381
Change (%)		9.87	9.26	8.10	6.37	9.88	6.57	4.01	4.95	-7.33	1.21	-0.63	-1.20	-4.02	-2.17	2.70	-2.35	0.66	-0.19	-3.51
% of Revenue	21.52	21.42	21.00	20.25	18.99	18.67	18.28	17.69	17.72	16.18	15.68	14.97	14.03	12.82	12.00	11.93	11.53	11.69	12.11	12.05

SG&A	128	147	161	177	180	205	221	223	235	215	215	224	226	224	227	231	241	252	251	242
Change (%)		15.29	9.33	9.89	2.06	13.95	7.50	1.00	5.28	-8.31	-0.23	4.41	0.60	-0.60	1.00	2.03	4.10	4.61	-0.25	-3.50
% of Revenue	10.68	11.16	10.94	10.73	9.65	9.84	9.72	9.14	9.18	8.29	7.92	7.95	7.58	7.17	6.93	6.85	7.05	7.43	7.70	7.66

R&D
Change (%)
% of Revenue

OpEx	1,073	1,191	1,328	1,500	1,708	1,916	2,092	2,244	2,350	2,385	2,493	2,617	2,780	2,962	3,113	3,212	3,251	3,259	3,136	3,056
Change (%)		10.97	11.49	12.98	13.84	12.19	9.18	7.29	4.69	1.49	4.57	4.97	6.21	6.58	5.08	3.17	1.24	0.24	-3.77	-2.56
% of Revenue	89.84	90.33	90.36	91.06	91.38	91.74	92.01	91.89	91.81	91.78	91.93	92.70	93.39	94.74	95.23	95.11	95.31	96.22	96.12	96.56

Operating Income	121	127	142	147	161	172	182	198	210	214	219	206	197	164	156	165	160	128	127	109
Change (%)		5.09	11.06	4.05	9.33	7.03	5.39	8.98	5.83	1.93	2.54	-5.94	-4.43	-16.49	-5.26	6.03	-3.10	-19.96	-1.22	-13.90
% of Revenue	10.16	9.67	9.64	8.94	8.62	8.26	7.99	8.11	8.19	8.22	8.07	7.30	6.61	5.26	4.77	4.89	4.69	3.78	3.88	3.44

Interest Expense	-0					-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-2	-2	-2	-3	-3
Change (%)							32.19	-24.35	-0.00	43.97	-0.24	44.63	14.55	-31.02	-0.86	-1.99	-0.48	25.57	13.62	16.54
% of Revenue	-0.04					-0.05	-0.07	-0.05	-0.04	-0.06	-0.06	-0.08	-0.09	-0.06	-0.06	-0.05	-0.05	-0.07	-0.08	-0.09

Net Income	117	131	142	152	159	166	173	185	197	186	190	179	164	160	152	156	141	114	108	103
Change (%)		12.38	8.47	6.68	4.41	4.75	4.29	6.72	6.44	-5.54	2.37	-5.95	-8.29	-2.42	-4.99	2.31	-9.46	-19.28	-4.90	-4.64
% of Revenue	9.77	9.95	9.69	9.22	8.48	7.95	7.62	7.57	7.69	7.15	7.01	6.34	5.51	5.12	4.65	4.61	4.13	3.36	3.32	3.26

Source: Capital IQ

New DaZheng Property Group Co., LTD - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)