Laporan Laba Rugi (TTM)
Laporan Laba Rugi Xinjiang Xuefeng Sci-Tech(Group)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 09-30 |
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 | 1,893 | 2,067 | 2,459 | 2,507 | 2,558 | 5,568 | 6,569 | 8,172 | 9,351 | 6,903 | 7,174 | 6,858 | 6,646 | 7,021 | 6,377 | 6,163 | 6,192 | 6,101 | 6,045 | 5,961 |
| Change (%) | 9.19 | 18.94 | 1.97 | 2.02 | 117.70 | 17.98 | 24.40 | 14.43 | -26.19 | 3.93 | -4.40 | -3.09 | 5.64 | -9.17 | -3.35 | 0.46 | -1.46 | -0.92 | -1.38 | |
| % 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 | 100.00 |
| Cost Of Sales | 1,489 | 1,628 | 1,960 | 2,015 | 2,079 | 3,822 | 4,382 | 5,345 | 6,128 | 4,897 | 5,289 | 5,287 | 5,167 | 5,391 | 4,890 | 4,671 | 4,705 | 4,701 | 4,714 | 4,738 |
| Change (%) | 9.36 | 20.36 | 2.83 | 3.16 | 83.84 | 14.66 | 21.98 | 14.66 | -20.10 | 8.00 | -0.02 | -2.27 | 4.33 | -9.28 | -4.48 | 0.72 | -0.08 | 0.29 | 0.50 | |
| % of Revenue | 78.64 | 78.76 | 79.70 | 80.37 | 81.27 | 68.63 | 66.70 | 65.40 | 65.54 | 70.94 | 73.72 | 77.10 | 77.74 | 76.78 | 76.68 | 75.79 | 75.98 | 77.04 | 77.98 | 79.47 |
| Gross Operating Profit | 404 | 439 | 499 | 492 | 479 | 1,747 | 2,188 | 2,828 | 3,223 | 2,006 | 1,885 | 1,571 | 1,479 | 1,630 | 1,487 | 1,492 | 1,487 | 1,401 | 1,331 | 1,224 |
| Change (%) | 8.59 | 13.70 | -1.42 | -2.63 | 264.60 | 25.24 | 29.26 | 13.98 | -37.76 | -6.02 | -16.68 | -5.82 | 10.21 | -8.78 | 0.36 | -0.36 | -5.81 | -4.97 | -8.06 | |
| % of Revenue | 21.36 | 21.24 | 20.30 | 19.63 | 18.73 | 31.37 | 33.30 | 34.60 | 34.46 | 29.06 | 26.28 | 22.90 | 22.26 | 23.22 | 23.32 | 24.21 | 24.02 | 22.96 | 22.02 | 20.53 |
| SG&A | 177 | 187 | 196 | 207 | 201 | 353 | 404 | 444 | 497 | 391 | 392 | 394 | 390 | 405 | 395 | 385 | 412 | 435 | 433 | 434 |
| Change (%) | 5.91 | 4.57 | 6.04 | -3.11 | 75.49 | 14.57 | 9.78 | 12.14 | -21.34 | 0.15 | 0.63 | -0.98 | 3.72 | -2.47 | -2.46 | 7.04 | 5.48 | -0.39 | 0.27 | |
| % of Revenue | 9.33 | 9.05 | 7.95 | 8.27 | 7.86 | 6.33 | 6.15 | 5.43 | 5.32 | 5.67 | 5.46 | 5.75 | 5.87 | 5.77 | 6.19 | 6.25 | 6.66 | 7.13 | 7.17 | 7.29 |
| R&D | 4 | 8 | 9 | 10 | 10 | 27 | 32 | 35 | 42 | 46 | 44 | 42 | 44 | 29 | 26 | 24 | 22 | 18 | 18 | 18 |
| Change (%) | 87.38 | 14.23 | 16.64 | -3.00 | 171.78 | 20.26 | 9.21 | 21.06 | 9.48 | -4.71 | -5.80 | 5.41 | -33.08 | -11.55 | -5.96 | -9.34 | -19.85 | 0.92 | -0.89 | |
| % of Revenue | 0.21 | 0.37 | 0.35 | 0.40 | 0.38 | 0.48 | 0.49 | 0.43 | 0.45 | 0.67 | 0.62 | 0.61 | 0.66 | 0.42 | 0.41 | 0.40 | 0.36 | 0.29 | 0.30 | 0.30 |
| OpEx | 1,689 | 1,840 | 2,185 | 2,254 | 2,312 | 4,247 | 4,870 | 5,880 | 6,725 | 5,376 | 5,763 | 5,765 | 5,647 | 5,878 | 5,367 | 5,137 | 5,205 | 5,188 | 5,197 | 5,230 |
| Change (%) | 8.96 | 18.72 | 3.16 | 2.60 | 83.68 | 14.66 | 20.75 | 14.37 | -20.06 | 7.20 | 0.03 | -2.05 | 4.08 | -8.69 | -4.28 | 1.32 | -0.32 | 0.16 | 0.65 | |
| % of Revenue | 89.22 | 89.02 | 88.85 | 89.89 | 90.39 | 76.27 | 74.12 | 71.95 | 71.92 | 77.89 | 80.34 | 84.07 | 84.97 | 83.72 | 84.16 | 83.35 | 84.06 | 85.04 | 85.97 | 87.74 |
| Operating Income | 204 | 227 | 274 | 254 | 246 | 1,321 | 1,700 | 2,292 | 2,626 | 1,526 | 1,410 | 1,093 | 999 | 1,143 | 1,010 | 1,026 | 987 | 913 | 848 | 731 |
| Change (%) | 11.14 | 20.79 | -7.51 | -3.06 | 437.68 | 28.64 | 34.85 | 14.56 | -41.87 | -7.60 | -22.52 | -8.57 | 14.42 | -11.61 | 1.55 | -3.84 | -7.49 | -7.07 | -13.83 | |
| % of Revenue | 10.78 | 10.98 | 11.15 | 10.11 | 9.61 | 23.73 | 25.88 | 28.05 | 28.08 | 22.11 | 19.66 | 15.93 | 15.03 | 16.28 | 15.84 | 16.65 | 15.94 | 14.96 | 14.03 | 12.26 |
| Interest Expense | -27 | -25 | -21 | -19 | -19 | -54 | -65 | -76 | -83 | -56 | -49 | -48 | -47 | -44 | -42 | -32 | -28 | -24 | -22 | -21 |
| Change (%) | -8.64 | -14.66 | -11.84 | -0.16 | 188.99 | 21.49 | 17.25 | 9.29 | -33.26 | -12.21 | -1.31 | -2.12 | -6.95 | -5.09 | -24.04 | -11.97 | -12.67 | -11.47 | -3.49 | |
| % of Revenue | -1.43 | -1.19 | -0.86 | -0.74 | -0.73 | -0.96 | -0.99 | -0.93 | -0.89 | -0.81 | -0.68 | -0.70 | -0.71 | -0.63 | -0.65 | -0.51 | -0.45 | -0.40 | -0.36 | -0.35 |
| Net Income | 99 | 107 | 170 | 148 | 133 | 443 | 579 | 833 | 979 | 666 | 730 | 723 | 748 | 854 | 750 | 744 | 718 | 668 | 608 | 509 |
| Change (%) | 8.41 | 58.12 | -12.83 | -9.96 | 232.16 | 30.68 | 43.86 | 17.48 | -31.96 | 9.62 | -0.94 | 3.52 | 14.03 | -12.17 | -0.72 | -3.48 | -6.96 | -8.99 | -16.29 | |
| % of Revenue | 5.24 | 5.20 | 6.91 | 5.91 | 5.22 | 7.96 | 8.81 | 10.19 | 10.47 | 9.65 | 10.17 | 10.54 | 11.26 | 12.16 | 11.76 | 12.08 | 11.60 | 10.96 | 10.06 | 8.54 |
Source: Capital IQ
