Laporan Laba Rugi 605086 - TTM - Longyan Kaolin Clay Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Longyan Kaolin Clay 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	216	225	249	270	283	269	277	273	288	278	272	284	285	315	317	302	314	321	327	334
Change (%)		4.09	10.65	8.59	4.92	-5.02	3.04	-1.55	5.67	-3.55	-2.31	4.39	0.64	10.37	0.66	-4.78	4.15	2.23	1.83	2.06
% 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	75	76	79	88	93	98	101	100	103	100	103	107	110	120	121	119	119	128	134	138
Change (%)		0.75	4.52	11.48	5.71	5.28	2.75	-1.07	3.36	-3.57	3.02	4.68	2.19	9.71	0.20	-1.49	0.24	7.83	3.96	3.42
% of Revenue	34.86	33.74	31.87	32.72	32.97	36.55	36.44	36.62	35.82	35.81	37.77	37.87	38.46	38.23	38.05	39.37	37.89	39.97	40.80	41.34

Gross Operating Profit	141	149	169	182	190	171	176	173	185	178	169	176	176	195	196	183	195	193	194	196
Change (%)		5.88	13.78	7.23	4.54	-10.09	3.21	-1.82	7.00	-3.55	-5.29	4.21	-0.31	10.78	0.95	-6.80	6.69	-1.19	0.42	1.13
% of Revenue	65.14	66.26	68.13	67.28	67.03	63.45	63.56	63.38	64.18	64.19	62.23	62.13	61.54	61.77	61.95	60.63	62.11	60.03	59.20	58.66

SG&A	34	34	36	45	48	52	54	49	51	51	52	51	50	50	49	49	49	45	48	45
Change (%)		-0.40	6.18	24.39	5.63	8.89	4.62	-8.69	3.23	-0.58	2.02	-1.90	-2.00	0.14	-2.56	1.71	-0.97	-8.15	6.08	-6.01
% of Revenue	15.85	15.16	14.55	16.67	16.78	19.24	19.54	18.12	17.70	18.25	19.06	17.91	17.44	15.82	15.31	16.36	15.56	13.98	14.56	13.41

R&D	6	6	6	7	8	9	11	11	11	11	11	11	11	12	11	11	11	10	10	9
Change (%)		5.89	2.23	16.06	11.75	7.39	19.39	1.13	3.37	3.72	-0.39	-0.27	0.77	3.27	-6.19	-0.78	3.44	-11.05	-1.45	-6.57
% of Revenue	2.71	2.75	2.54	2.72	2.89	3.27	3.79	3.90	3.81	4.10	4.18	3.99	4.00	3.74	3.49	3.63	3.61	3.14	3.04	2.78

OpEx	124	126	133	152	161	171	178	172	178	174	178	182	184	195	193	192	193	197	205	207
Change (%)		1.71	4.96	14.60	5.96	5.85	4.28	-3.10	3.10	-2.07	2.15	2.46	1.06	5.93	-0.91	-0.83	0.47	2.46	3.98	0.71
% of Revenue	57.64	56.32	53.42	56.39	56.94	63.46	64.22	63.20	61.67	62.61	65.47	64.26	64.53	61.94	60.97	63.50	61.26	61.40	62.69	61.86

Operating Income	91	98	116	118	122	98	99	100	111	104	94	101	101	120	124	110	122	124	122	127
Change (%)		7.33	17.99	1.68	3.59	-19.39	0.89	1.25	10.08	-5.93	-9.78	8.05	-0.13	18.43	3.22	-10.96	10.54	1.87	-1.59	4.34
% of Revenue	42.36	43.68	46.58	43.61	43.06	36.54	35.78	36.80	38.33	37.39	34.53	35.74	35.47	38.06	39.03	36.50	38.74	38.60	37.31	38.14

Interest Expense	-1	-0	-0		0
Change (%)		-65.30	-62.14
% of Revenue	-0.46	-0.15	-0.05		0.00

Net Income	72	76	89	93	98	84	88	88	99	103	98	109	111	116	118	105	120	128	129	138
Change (%)		5.60	17.32	4.19	5.71	-14.21	3.92	0.75	11.38	4.40	-4.78	10.86	2.35	4.17	2.17	-10.88	13.82	6.66	0.58	7.37
% of Revenue	33.45	33.93	35.98	34.52	34.78	31.41	31.68	32.42	34.17	36.99	36.06	38.29	38.94	36.76	37.31	34.92	38.16	39.81	39.32	41.37

Source: Capital IQ

Longyan Kaolin Clay Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)