Laporan Laba Rugi 003006 - TTM - Chongqing Baiya Sanitary Products Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chongqing Baiya Sanitary 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	1,235	1,251	1,355	1,405	1,428	1,463	1,490	1,441	1,509	1,612	1,703	1,823	1,959	2,144	2,387	2,727	2,993	3,254	3,485	3,486
Change (%)		1.24	8.35	3.64	1.67	2.45	1.82	-3.25	4.69	6.85	5.62	7.08	7.43	9.46	11.31	14.24	9.77	8.73	7.08	0.04
% 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	695	719	776	790	799	811	828	817	847	888	927	967	1,012	1,070	1,141	1,270	1,366	1,525	1,641	1,652
Change (%)		3.56	7.95	1.77	1.14	1.51	2.07	-1.37	3.65	4.92	4.40	4.22	4.71	5.73	6.68	11.25	7.60	11.62	7.57	0.66
% of Revenue	56.22	57.51	57.29	56.27	55.97	55.46	55.59	56.67	56.11	55.10	54.46	53.01	51.66	49.91	47.83	46.58	45.65	46.87	47.09	47.38

Gross Operating Profit	541	531	579	614	629	652	662	624	662	724	775	857	947	1,074	1,245	1,457	1,627	1,729	1,844	1,834
Change (%)		-1.73	8.90	6.13	2.36	3.64	1.52	-5.61	6.05	9.31	7.12	10.50	10.49	13.44	15.93	16.98	11.67	6.30	6.64	-0.51
% of Revenue	43.78	42.49	42.71	43.73	44.03	44.54	44.41	43.33	43.89	44.90	45.54	46.99	48.34	50.09	52.17	53.42	54.35	53.13	52.91	52.62

SG&A	307	283	295	310	325	355	392	389	420	461	488	526	610	755	899	1,075	1,233	1,346	1,424	1,444
Change (%)		-7.99	4.37	5.01	4.76	9.31	10.35	-0.78	8.10	9.83	5.85	7.77	15.88	23.78	19.14	19.48	14.76	9.14	5.81	1.38
% of Revenue	24.88	22.61	21.78	22.07	22.74	24.26	26.29	26.96	27.84	28.62	28.68	28.86	31.13	35.21	37.68	39.41	41.20	41.36	40.87	41.41

R&D	29	30	38	44	46	51	52	51	49	44	42	43	48	54	56	61	64	72	72	73
Change (%)		4.08	28.76	15.09	3.77	10.99	1.18	-1.68	-2.85	-11.66	-2.84	1.91	11.54	12.62	4.17	8.06	4.28	13.55	-0.21	1.18
% of Revenue	2.32	2.39	2.84	3.15	3.21	3.48	3.46	3.52	3.26	2.70	2.48	2.36	2.45	2.52	2.36	2.23	2.12	2.22	2.07	2.09

OpEx	1,045	1,044	1,124	1,157	1,182	1,231	1,284	1,269	1,331	1,408	1,473	1,554	1,688	1,891	2,112	2,419	2,674	2,958	3,148	3,180
Change (%)		-0.04	7.59	2.98	2.15	4.14	4.32	-1.16	4.83	5.82	4.62	5.47	8.63	12.08	11.65	14.56	10.53	10.60	6.44	1.00
% of Revenue	84.57	83.50	82.91	82.39	82.77	84.13	86.20	88.06	88.19	87.34	86.51	85.20	86.16	88.22	88.49	88.74	89.35	90.89	90.35	91.22

Operating Income	191	206	232	247	246	232	206	172	178	204	230	270	271	253	275	307	319	297	336	306
Change (%)		8.30	12.20	6.81	-0.55	-5.64	-11.42	-16.34	3.63	14.49	12.58	17.42	0.51	-6.83	8.74	11.76	3.81	-6.96	13.41	-8.98
% of Revenue	15.43	16.50	17.09	17.61	17.23	15.87	13.80	11.94	11.81	12.66	13.49	14.80	13.84	11.78	11.51	11.26	10.65	9.11	9.65	8.78

Interest Expense														-0	-0	-0	-1	-1	-1	-2
Change (%)															133.89	60.44	55.04	39.37	36.23	32.09
% of Revenue														-0.01	-0.01	-0.02	-0.02	-0.03	-0.04	-0.05

Net Income	172	183	208	225	226	228	203	174	181	187	212	241	244	238	261	286	294	288	316	296
Change (%)		6.16	14.01	8.31	0.21	0.93	-10.93	-14.17	3.72	3.63	13.20	13.52	1.19	-2.17	9.44	9.77	2.85	-2.28	9.73	-6.23
% of Revenue	13.92	14.59	15.35	16.04	15.81	15.58	13.63	12.09	11.98	11.62	12.45	13.20	12.43	11.11	10.93	10.50	9.84	8.84	9.06	8.49

Source: Capital IQ

Chongqing Baiya Sanitary Products Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)