Laporan Laba Rugi 003039 - TTM - Guangdong Shunkong Development Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangdong Shunkong Development 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 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	1,234	1,277	1,306	1,315	1,338	1,337	1,337	1,343	1,320	1,322	1,356	1,409	1,456	1,560	1,649	1,717	1,839	1,932	2,039
Change (%)		3.49	2.28	0.69	1.73	-0.12	0.01	0.44	-1.71	0.17	2.56	3.96	3.27	7.15	5.74	4.08	7.12	5.05	5.55
% 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

Cost Of Sales	646	662	676	690	692	702	705	714	724	742	772	803	833	874	951	986	1,042	1,122	1,209
Change (%)		2.49	2.03	2.07	0.36	1.41	0.44	1.28	1.35	2.55	4.03	3.95	3.76	4.92	8.85	3.65	5.69	7.69	7.77
% of Revenue	52.36	51.85	51.72	52.43	51.72	52.52	52.74	53.19	54.84	56.14	56.95	56.94	57.21	56.02	57.67	57.43	56.66	58.09	59.30

Gross Operating Profit	588	615	631	626	646	635	632	629	596	580	584	607	623	686	698	731	797	810	830
Change (%)		4.60	2.55	-0.79	3.24	-1.76	-0.46	-0.51	-5.18	-2.72	0.67	3.99	2.63	10.12	1.79	4.67	9.06	1.58	2.49
% of Revenue	47.64	48.15	48.28	47.57	48.28	47.48	47.26	46.81	45.16	43.86	43.05	43.06	42.79	43.98	42.33	42.57	43.34	41.91	40.70

SG&A	134	140	154	162	166	168	162	152	149	161	156	170	180	197	202	223	266	285	319
Change (%)		4.61	9.79	4.96	2.55	0.95	-3.17	-6.41	-1.96	8.25	-2.98	8.71	5.89	9.35	2.50	10.47	19.48	7.09	11.97
% of Revenue	10.88	11.00	11.81	12.31	12.41	12.54	12.14	11.31	11.28	12.19	11.54	12.06	12.37	12.62	12.23	12.99	14.48	14.76	15.66

R&D			4	7	11	17	21	24	25	25	25	23	24	25	27	34	49	56	60
Change (%)				93.96	61.05	47.00	25.64	15.56	2.77	1.13	0.25	-8.52	1.83	6.07	7.23	25.94	44.78	15.26	6.69
% of Revenue			0.28	0.54	0.85	1.25	1.58	1.81	1.90	1.91	1.87	1.65	1.62	1.61	1.63	1.97	2.66	2.92	2.96

OpEx	784	807	838	863	874	889	891	892	900	932	957	999	1,027	1,078	1,128	1,176	1,323	1,432	1,530
Change (%)		2.92	3.93	2.92	1.27	1.71	0.21	0.18	0.85	3.57	2.65	4.38	2.89	4.93	4.63	4.21	12.57	8.18	6.90
% of Revenue	63.50	63.15	64.18	65.60	65.30	66.50	66.63	66.46	68.19	70.50	70.57	70.85	70.59	69.13	68.40	68.48	71.96	74.11	75.06

Operating Income	450	471	468	453	464	448	446	450	420	390	399	411	428	482	521	541	516	500	509
Change (%)		4.49	-0.56	-3.31	2.60	-3.56	-0.38	0.95	-6.76	-7.12	2.34	2.97	4.21	12.46	8.24	3.81	-4.70	-3.01	1.69
% of Revenue	36.50	36.85	35.82	34.40	34.70	33.50	33.37	33.54	31.81	29.50	29.43	29.15	29.41	30.87	31.60	31.52	28.04	25.89	24.94

Interest Expense	-40	-36	-32	-30	-36	-34	-31	-29	-29	-28	-28	-27	-26	-19	-43	-53	-55	-55	-65
Change (%)		-10.57	-12.13	-4.65	19.19	-5.92	-8.69	-4.36	-2.14	-2.56	-2.02	-3.34	-3.00	-26.00	126.04	23.06	3.94	-0.00	17.08
% of Revenue	-3.26	-2.81	-2.42	-2.29	-2.68	-2.53	-2.31	-2.20	-2.19	-2.13	-2.03	-1.89	-1.77	-1.23	-2.62	-3.10	-3.01	-2.86	-3.17

Net Income	268	277	281	274	273	267	270	254	239	218	222	243	244	265	274	264	268	270	270
Change (%)		3.42	1.34	-2.50	-0.17	-2.48	1.45	-5.90	-6.26	-8.57	1.70	9.44	0.32	8.78	3.47	-3.68	1.65	0.74	-0.27
% of Revenue	21.71	21.69	21.50	20.82	20.43	19.95	20.23	18.96	18.08	16.50	16.36	17.22	16.73	16.99	16.62	15.38	14.59	14.00	13.22

Source: Capital IQ

Guangdong Shunkong Development Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)