Laporan Laba Rugi 601921 - TTM - Zhejiang Publishing & Media Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Publishing & Media 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	2021 12-31	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	9,808	10,808	10,922	11,200	11,395	11,954	11,828	11,885	11,785	11,854	11,900	11,927	11,674	11,691	11,396	10,986	11,193	11,142	11,054
Change (%)		10.19	1.06	2.54	1.74	4.91	-1.05	0.48	-0.84	0.59	0.38	0.23	-2.12	0.14	-2.53	-3.60	1.89	-0.46	-0.79
% 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	7,094	7,860	7,935	8,072	8,344	8,786	8,718	8,816	8,629	8,661	8,704	8,721	8,548	8,635	8,298	8,070	8,047	7,964	7,932
Change (%)		10.79	0.96	1.73	3.36	5.30	-0.77	1.12	-2.12	0.37	0.49	0.19	-1.98	1.02	-3.90	-2.75	-0.29	-1.04	-0.39
% of Revenue	72.33	72.72	72.65	72.07	73.22	73.49	73.71	74.18	73.22	73.07	73.14	73.12	73.22	73.86	72.82	73.46	71.89	71.47	71.76

Gross Operating Profit	2,714	2,948	2,987	3,128	3,051	3,168	3,110	3,068	3,155	3,193	3,196	3,207	3,126	3,056	3,098	2,916	3,146	3,178	3,121
Change (%)		8.63	1.33	4.71	-2.44	3.84	-1.84	-1.34	2.83	1.19	0.10	0.32	-2.50	-2.24	1.36	-5.88	7.90	1.03	-1.80
% of Revenue	27.67	27.28	27.35	27.93	26.78	26.51	26.29	25.82	26.78	26.93	26.86	26.88	26.78	26.14	27.18	26.54	28.11	28.53	28.24

SG&A	1,788	1,886	1,902	2,018	2,028	2,113	2,076	2,048	2,148	2,159	2,166	2,265	2,230	2,204	2,246	2,225	2,111	2,110	2,074
Change (%)		5.50	0.84	6.07	0.50	4.21	-1.77	-1.32	4.84	0.51	0.36	4.54	-1.54	-1.15	1.88	-0.90	-5.12	-0.05	-1.73
% of Revenue	18.23	17.45	17.42	18.02	17.80	17.68	17.55	17.24	18.22	18.21	18.20	18.99	19.10	18.85	19.71	20.26	18.86	18.94	18.76

R&D	14	13	11	12	10	14	17	17	9	8	7	9	8	10	12	15	14	14	13
Change (%)		-7.42	-18.85	8.65	-10.26	34.48	17.97	4.40	-50.41	-1.25	-13.32	23.82	-6.65	17.45	17.59	24.44	-6.72	0.84	-5.24
% of Revenue	0.14	0.12	0.10	0.10	0.09	0.12	0.14	0.15	0.07	0.07	0.06	0.08	0.07	0.09	0.10	0.13	0.12	0.12	0.12

OpEx	8,914	9,779	9,873	10,126	10,418	10,947	10,837	10,877	10,816	10,868	10,918	11,031	10,796	10,822	10,538	10,285	10,160	10,071	10,027
Change (%)		9.70	0.96	2.56	2.88	5.07	-1.01	0.37	-0.56	0.48	0.46	1.03	-2.12	0.24	-2.63	-2.40	-1.22	-0.87	-0.44
% of Revenue	90.89	90.48	90.39	90.41	91.43	91.57	91.62	91.52	91.78	91.68	91.75	92.48	92.48	92.57	92.47	93.62	90.77	90.39	90.71

Operating Income	894	1,029	1,049	1,074	977	1,007	992	1,008	969	987	982	897	878	869	858	701	1,034	1,071	1,027
Change (%)		15.09	2.01	2.33	-9.06	3.14	-1.54	1.66	-3.88	1.80	-0.43	-8.72	-2.04	-1.05	-1.32	-18.30	47.49	3.61	-4.12
% of Revenue	9.11	9.52	9.61	9.59	8.57	8.43	8.38	8.48	8.22	8.32	8.25	7.52	7.52	7.43	7.53	6.38	9.23	9.61	9.29

Interest Expense	-1		-1	-1	-3	-4	-5	-6	-9	-10	-10	-9	-6	-4	-5	-4	-2	-2	-2
Change (%)				26.31	326.06	32.47	23.63	20.74	57.96	17.33	-7.09	-1.80	-37.41	-27.18	10.05	-11.39	-45.26	-9.90	-4.27
% of Revenue	-0.01		-0.00	-0.01	-0.02	-0.03	-0.04	-0.05	-0.07	-0.09	-0.08	-0.08	-0.05	-0.04	-0.04	-0.04	-0.02	-0.02	-0.02

Net Income	1,149	1,305	1,325	1,280	1,317	1,377	1,411	1,415	1,414	1,435	1,458	1,482	1,509	1,474	1,292	1,083	1,083	1,134	1,252
Change (%)		13.57	1.55	-3.35	2.86	4.55	2.49	0.27	-0.11	1.50	1.64	1.60	1.85	-2.34	-12.35	-16.17	-0.02	4.71	10.47
% of Revenue	11.71	12.07	12.13	11.43	11.56	11.52	11.93	11.91	12.00	12.10	12.25	12.42	12.93	12.61	11.34	9.86	9.67	10.17	11.33

Source: Capital IQ

Zhejiang Publishing & Media Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)