Laporan Laba Rugi 301093 - TTM - Jiangsu Hualan New Pharmaceutical Material Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiangsu Hualan New Pharmaceutical Material 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	446	509	633	784	821	784	691	586	584	610	619	631	623	593	604	592	586	605	611
Change (%)		13.96	24.36	23.88	4.75	-4.54	-11.80	-15.25	-0.27	4.35	1.52	1.91	-1.22	-4.78	1.79	-1.95	-0.94	3.24	0.99
% 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	241	263	303	356	374	367	349	329	334	350	354	361	368	359	371	366	364	376	380
Change (%)		9.13	15.41	17.35	5.16	-1.84	-4.99	-5.66	1.58	4.80	1.20	1.76	1.92	-2.31	3.27	-1.43	-0.51	3.28	1.06
% of Revenue	53.90	51.61	47.90	45.37	45.54	46.83	50.45	56.16	57.20	57.45	57.27	57.18	59.01	60.54	61.42	61.75	62.01	62.04	62.08

Gross Operating Profit	206	246	330	428	447	417	342	257	250	259	264	270	255	234	233	226	223	230	232
Change (%)		19.61	33.91	29.89	4.42	-6.80	-17.80	-25.02	-2.64	3.75	1.95	2.11	-5.43	-8.34	-0.48	-2.79	-1.63	3.18	0.87
% of Revenue	46.10	48.39	52.10	54.63	54.46	53.17	49.55	43.84	42.80	42.55	42.73	42.82	40.99	39.46	38.58	38.25	37.99	37.96	37.92

SG&A	77	88	108	122	144	142	135	132	141	149	156	161	144	142	135	128	146	144	146
Change (%)		15.31	22.22	13.14	17.56	-1.58	-4.52	-1.94	6.33	5.46	4.87	3.56	-10.70	-1.33	-5.09	-4.96	13.83	-1.19	1.49
% of Revenue	17.19	17.39	17.09	15.61	17.52	18.06	19.55	22.62	24.12	24.37	25.18	25.58	23.13	23.97	22.35	21.66	24.89	23.82	23.94

R&D	24	25	31	37	42	44	41	39	37	36	37	36	36	39	38	40	40	38	38
Change (%)		6.48	24.46	17.59	14.11	4.86	-8.18	-3.96	-5.72	-1.58	1.66	-1.88	0.46	6.75	-0.39	3.32	-0.52	-3.84	-0.50
% of Revenue	5.30	4.95	4.96	4.71	5.13	5.63	5.86	6.64	6.28	5.92	5.93	5.71	5.81	6.51	6.37	6.72	6.74	6.28	6.19

OpEx	347	383	450	523	569	560	531	507	518	535	545	545	551	548	553	555	553	562	571
Change (%)		10.28	17.46	16.37	8.67	-1.48	-5.19	-4.61	2.23	3.30	1.88	0.01	1.14	-0.57	0.91	0.26	-0.24	1.62	1.57
% of Revenue	77.76	75.25	71.08	66.76	69.26	71.48	76.83	86.48	88.65	87.75	88.07	86.43	88.49	92.41	91.61	93.68	94.34	92.86	93.39

Operating Income	99	126	183	260	252	224	160	79	66	75	74	86	72	45	51	37	33	43	40
Change (%)		26.82	45.34	42.36	-3.12	-11.42	-28.37	-50.55	-16.25	12.61	-1.10	15.91	-16.25	-37.18	12.49	-26.13	-11.34	30.36	-6.55
% of Revenue	22.24	24.75	28.92	33.24	30.74	28.52	23.17	13.52	11.35	12.25	11.93	13.57	11.51	7.59	8.39	6.32	5.66	7.14	6.61

Interest Expense	-7	-6	-6	-6	-5	-3	-2	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-4.96	-1.48	-9.77	-15.92	-28.79	-38.88	-43.73	-49.31	18.64	-45.17	12.62	0.04	-45.89	13.62	-39.14	51.66	-0.49	55.17
% of Revenue	-1.52	-1.27	-1.01	-0.73	-0.59	-0.44	-0.30	-0.20	-0.10	-0.12	-0.06	-0.07	-0.07	-0.04	-0.04	-0.03	-0.04	-0.04	-0.06

Net Income	81	103	151	214	216	206	164	108	94	96	98	106	118	95	95	81	50	57	56
Change (%)		27.10	46.10	41.46	1.07	-4.61	-20.27	-34.22	-13.25	2.23	1.87	8.98	10.83	-19.14	-0.51	-14.77	-38.69	15.53	-1.65
% of Revenue	18.23	20.33	23.89	27.27	26.32	26.30	23.77	18.45	16.05	15.72	15.78	16.87	18.93	16.08	15.71	13.66	8.45	9.46	9.21

Source: Capital IQ

Jiangsu Hualan New Pharmaceutical Material Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)