Laporan Laba Rugi 603170 - TTM - Shanghai Bolex Food Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai Bolex Food Technology 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 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	905	1,578	1,680	1,766	1,904	2,037	2,152	2,254	2,321	2,369	2,454	2,514	2,540	2,651	2,696	2,758
Change (%)		74.37	6.51	5.10	7.82	6.97	5.66	4.74	2.95	2.08	3.58	2.47	1.02	4.38	1.69	2.30
% 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

Cost Of Sales	619	1,090	1,118	1,180	1,260	1,343	1,409	1,478	1,536	1,594	1,668	1,731	1,748	1,787	1,813	1,834
Change (%)		76.15	2.59	5.49	6.83	6.57	4.92	4.86	3.96	3.77	4.65	3.77	0.96	2.23	1.49	1.17
% of Revenue	68.39	69.09	66.55	66.80	66.18	65.94	65.48	65.55	66.20	67.29	67.99	68.85	68.81	67.39	67.25	66.52

Gross Operating Profit	286	488	562	586	644	694	743	776	784	775	786	783	792	865	883	923
Change (%)		70.52	15.26	4.33	9.80	7.75	7.09	4.51	1.04	-1.23	1.38	-0.28	1.15	9.13	2.10	4.61
% of Revenue	31.61	30.91	33.45	33.20	33.82	34.06	34.52	34.45	33.80	32.71	32.01	31.15	31.19	32.61	32.75	33.48

SG&A	80	199	269	291	337	372	401	418	416	416	425	428	435	465	469	488
Change (%)		147.96	35.23	8.01	15.93	10.54	7.58	4.40	-0.61	0.15	2.05	0.81	1.63	6.75	0.97	4.10
% of Revenue	8.87	12.61	16.01	16.46	17.69	18.28	18.61	18.56	17.91	17.57	17.31	17.03	17.14	17.53	17.40	17.71

R&D	32	40	50	44	46	43	45	44	46	47	47	50	51	53	54	56
Change (%)		25.29	26.01	-13.05	6.00	-6.34	3.32	-2.68	4.59	2.62	0.54	5.77	2.99	3.49	1.88	3.06
% of Revenue	3.51	2.52	2.99	2.47	2.43	2.13	2.08	1.93	1.96	1.97	1.92	1.98	2.02	2.00	2.00	2.02

OpEx	737	1,339	1,448	1,519	1,646	1,775	1,872	1,952	2,006	2,075	2,148	2,237	2,249	2,323	2,368	2,411
Change (%)		81.80	8.14	4.91	8.37	7.79	5.49	4.28	2.74	3.45	3.53	4.14	0.53	3.31	1.93	1.83
% of Revenue	81.42	84.88	86.18	86.03	86.47	87.13	86.99	86.61	86.43	87.59	87.54	88.96	88.54	87.63	87.83	87.43

Operating Income	168	238	232	247	258	262	280	302	315	294	306	277	291	328	328	347
Change (%)		41.84	-2.65	6.28	4.42	1.72	6.82	7.81	4.37	-6.64	3.95	-9.24	4.93	12.68	0.03	5.69
% of Revenue	18.58	15.12	13.82	13.97	13.53	12.87	13.01	13.39	13.57	12.41	12.46	11.04	11.46	12.37	12.17	12.58

Interest Expense	-4	-5	-6	-4	-2	-4	-3	-3	-4	-3	-5	-4	-4	-7	-5	-9
Change (%)		16.44	22.86	-30.69	-49.64	92.20	-22.56	-10.97	45.05	-21.75	51.89	-26.91	17.47	63.41	-24.37	71.18
% of Revenue	-0.49	-0.32	-0.37	-0.25	-0.12	-0.21	-0.15	-0.13	-0.18	-0.14	-0.20	-0.15	-0.17	-0.27	-0.20	-0.33

Net Income	134	185	176	182	193	215	250	289	303	301	285	244	234	233	231	241
Change (%)		38.24	-5.00	3.15	6.19	11.63	16.01	15.48	4.98	-0.61	-5.16	-14.67	-4.14	-0.13	-1.09	4.64
% of Revenue	14.82	11.75	10.48	10.29	10.13	10.57	11.61	12.80	13.05	12.71	11.63	9.69	9.19	8.80	8.56	8.75

Source: Capital IQ

Shanghai Bolex Food Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)