Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shandong Sino-Agri United Biotechnology 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,568 | 1,584 | 1,515 | 1,579 | 1,625 | 1,679 | 1,826 | 1,951 | 1,933 | 2,019 | 1,819 | 1,781 | 1,681 | 1,616 | 1,774 | 1,853 | 2,014 | 2,093 |
| Change (%) | 1.02 | -4.38 | 4.23 | 2.92 | 3.33 | 8.71 | 6.89 | -0.92 | 4.44 | -9.90 | -2.08 | -5.64 | -3.84 | 9.78 | 4.42 | 8.67 | 3.95 | |
| % 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 |
| Cost Of Sales | 1,187 | 1,203 | 1,224 | 1,256 | 1,264 | 1,291 | 1,405 | 1,508 | 1,572 | 1,675 | 1,529 | 1,562 | 1,599 | 1,593 | 1,709 | 1,776 | 1,854 | 1,906 |
| Change (%) | 1.35 | 1.80 | 2.63 | 0.58 | 2.18 | 8.80 | 7.35 | 4.21 | 6.59 | -8.71 | 2.16 | 2.33 | -0.40 | 7.29 | 3.96 | 4.35 | 2.84 | |
| % of Revenue | 75.67 | 75.91 | 80.82 | 79.58 | 77.77 | 76.90 | 76.96 | 77.29 | 81.29 | 82.97 | 84.07 | 87.71 | 95.12 | 98.52 | 96.29 | 95.86 | 92.05 | 91.07 |
| Gross Operating Profit | 382 | 382 | 291 | 322 | 361 | 388 | 421 | 443 | 362 | 344 | 290 | 219 | 82 | 24 | 66 | 77 | 160 | 187 |
| Change (%) | 0.01 | -23.86 | 10.99 | 12.04 | 7.38 | 8.41 | 5.37 | -18.37 | -4.92 | -15.71 | -24.46 | -62.58 | -70.87 | 175.99 | 16.33 | 108.78 | 16.82 | |
| % of Revenue | 24.33 | 24.09 | 19.18 | 20.42 | 22.23 | 23.10 | 23.04 | 22.71 | 18.71 | 17.03 | 15.93 | 12.29 | 4.88 | 1.48 | 3.71 | 4.14 | 7.95 | 8.93 |
| SG&A | 157 | 159 | 136 | 170 | 153 | 167 | 169 | 188 | 162 | 151 | 164 | 176 | 193 | 189 | 186 | 165 | 178 | 170 |
| Change (%) | 1.69 | -14.41 | 24.66 | -9.85 | 9.17 | 0.84 | 11.38 | -13.89 | -6.65 | 8.66 | 7.54 | 9.58 | -2.35 | -1.47 | -11.47 | 7.78 | -3.99 | |
| % of Revenue | 9.99 | 10.06 | 9.00 | 10.77 | 9.43 | 9.96 | 9.24 | 9.63 | 8.37 | 7.48 | 9.02 | 9.91 | 11.50 | 11.68 | 10.48 | 8.89 | 8.82 | 8.14 |
| R&D | 65 | 65 | 58 | 59 | 74 | 78 | 95 | 110 | 104 | 101 | 98 | 93 | 98 | 94 | 94 | 78 | 86 | 83 |
| Change (%) | -0.02 | -9.74 | 1.58 | 23.95 | 6.15 | 21.20 | 16.36 | -5.73 | -2.42 | -3.08 | -5.64 | 6.20 | -4.62 | -0.05 | -16.41 | 9.20 | -2.62 | |
| % of Revenue | 4.13 | 4.09 | 3.86 | 3.76 | 4.53 | 4.65 | 5.19 | 5.65 | 5.37 | 5.02 | 5.40 | 5.21 | 5.86 | 5.81 | 5.29 | 4.24 | 4.26 | 3.99 |
| OpEx | 1,414 | 1,433 | 1,424 | 1,491 | 1,498 | 1,545 | 1,680 | 1,817 | 1,847 | 1,935 | 1,796 | 1,838 | 1,900 | 1,886 | 2,002 | 2,033 | 2,127 | 2,172 |
| Change (%) | 1.35 | -0.60 | 4.67 | 0.49 | 3.13 | 8.76 | 8.13 | 1.65 | 4.77 | -7.16 | 2.35 | 3.35 | -0.74 | 6.15 | 1.59 | 4.62 | 2.11 | |
| % of Revenue | 90.15 | 90.44 | 94.01 | 94.40 | 92.17 | 91.98 | 92.03 | 93.09 | 95.51 | 95.81 | 98.72 | 103.19 | 113.02 | 116.66 | 112.80 | 109.74 | 105.65 | 103.77 |
| Operating Income | 155 | 152 | 91 | 88 | 127 | 135 | 146 | 135 | 87 | 85 | 23 | -57 | -219 | -269 | -227 | -180 | -114 | -79 |
| Change (%) | -1.96 | -40.09 | -2.61 | 43.99 | 5.75 | 8.10 | -7.38 | -35.53 | -2.69 | -72.48 | -343.90 | 285.63 | 23.03 | -15.66 | -20.54 | -37.00 | -30.61 | |
| % of Revenue | 9.85 | 9.56 | 5.99 | 5.60 | 7.83 | 8.02 | 7.97 | 6.91 | 4.49 | 4.19 | 1.28 | -3.19 | -13.02 | -16.66 | -12.80 | -9.74 | -5.65 | -3.77 |
| Interest Expense | -24 | -19 | -23 | -20 | -23 | -25 | -24 | -27 | -25 | -26 | -26 | -29 | -32 | -36 | -39 | -41 | -40 | -40 |
| Change (%) | -20.63 | 21.64 | -12.95 | 14.87 | 8.16 | -1.74 | 10.40 | -4.84 | 2.80 | 1.07 | 10.04 | 10.71 | 10.98 | 8.88 | 4.84 | -1.46 | -1.49 | |
| % of Revenue | -1.50 | -1.18 | -1.50 | -1.26 | -1.40 | -1.47 | -1.33 | -1.37 | -1.32 | -1.29 | -1.45 | -1.63 | -1.92 | -2.21 | -2.19 | -2.20 | -2.00 | -1.89 |
| Net Income | 104 | 103 | 50 | 69 | 99 | 104 | 118 | 107 | 73 | 66 | 20 | -68 | -192 | -231 | -213 | -163 | -122 | -97 |
| Change (%) | -0.47 | -51.94 | 38.73 | 43.50 | 5.70 | 12.96 | -8.73 | -31.93 | -9.45 | -70.12 | -441.87 | 184.48 | 20.03 | -7.71 | -23.61 | -24.82 | -20.90 | |
| % of Revenue | 6.60 | 6.50 | 3.27 | 4.35 | 6.07 | 6.21 | 6.45 | 5.51 | 3.78 | 3.28 | 1.09 | -3.80 | -11.45 | -14.29 | -12.02 | -8.79 | -6.08 | -4.63 |
Source: Capital IQ
