Laporan Laba Rugi (TTM)
Laporan Laba Rugi Zhejiang Zone-King Environmental Sci&Tech 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 | 341 | 363 | 404 | 392 | 413 | 435 | 434 | 338 | 246 | 241 | 265 | 340 | 347 | 334 | 308 | 260 | 242 | 209 | 166 |
| Change (%) | 6.62 | 11.29 | -3.11 | 5.52 | 5.22 | -0.21 | -22.05 | -27.31 | -1.94 | 9.97 | 28.39 | 1.90 | -3.63 | -7.75 | -15.66 | -6.75 | -14.00 | -20.48 | |
| % 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 | 211 | 222 | 247 | 235 | 273 | 298 | 297 | 251 | 234 | 235 | 269 | 328 | 310 | 299 | 280 | 236 | 220 | 188 | 146 |
| Change (%) | 4.87 | 11.64 | -4.91 | 15.86 | 9.20 | -0.18 | -15.63 | -6.54 | 0.42 | 14.29 | 22.02 | -5.51 | -3.69 | -6.09 | -15.85 | -6.66 | -14.84 | -22.14 | |
| % of Revenue | 62.06 | 61.04 | 61.23 | 60.09 | 65.98 | 68.48 | 68.50 | 74.14 | 95.32 | 97.62 | 101.45 | 96.42 | 89.40 | 89.35 | 90.96 | 90.75 | 90.84 | 89.95 | 88.07 |
| Gross Operating Profit | 129 | 141 | 157 | 156 | 141 | 137 | 137 | 87 | 12 | 6 | -4 | 12 | 37 | 36 | 28 | 24 | 22 | 21 | 20 |
| Change (%) | 9.48 | 10.74 | -0.27 | -10.05 | -2.51 | -0.28 | -36.00 | -86.85 | -50.09 | -166.96 | -417.41 | 201.25 | -3.13 | -21.72 | -13.72 | -7.65 | -5.66 | -5.59 | |
| % of Revenue | 37.94 | 38.96 | 38.77 | 39.91 | 34.02 | 31.52 | 31.50 | 25.86 | 4.68 | 2.38 | -1.45 | 3.58 | 10.60 | 10.65 | 9.04 | 9.25 | 9.16 | 10.05 | 11.93 |
| SG&A | 54 | 59 | 64 | 67 | 89 | 79 | 81 | 84 | 76 | 85 | 90 | 91 | 127 | 119 | 113 | 118 | 77 | 63 | 67 |
| Change (%) | 10.44 | 7.68 | 5.16 | 32.87 | -11.30 | 2.32 | 3.05 | -9.63 | 12.26 | 6.55 | 0.22 | 40.27 | -6.28 | -5.15 | 4.45 | -34.93 | -18.48 | 6.42 | |
| % of Revenue | 15.79 | 16.35 | 15.82 | 17.17 | 21.62 | 18.23 | 18.69 | 24.71 | 30.72 | 35.16 | 34.07 | 26.59 | 36.60 | 35.60 | 36.60 | 45.33 | 31.63 | 29.98 | 40.13 |
| R&D | 21 | 22 | 25 | 26 | 25 | 30 | 30 | 29 | 30 | 25 | 26 | 31 | 29 | 28 | 27 | 21 | 23 | 24 | 25 |
| Change (%) | 5.06 | 12.86 | 1.78 | -2.08 | 17.80 | 1.65 | -4.23 | 2.01 | -14.37 | 1.08 | 22.90 | -7.57 | -2.53 | -4.09 | -23.04 | 9.03 | 5.21 | 3.05 | |
| % of Revenue | 6.28 | 6.19 | 6.27 | 6.59 | 6.12 | 6.85 | 6.98 | 8.57 | 12.03 | 10.50 | 9.65 | 9.24 | 8.38 | 8.48 | 8.81 | 8.04 | 9.40 | 11.50 | 14.91 |
| OpEx | 289 | 307 | 341 | 332 | 389 | 410 | 408 | 362 | 340 | 345 | 388 | 453 | 467 | 448 | 423 | 377 | 321 | 275 | 237 |
| Change (%) | 6.11 | 11.17 | -2.83 | 17.42 | 5.19 | -0.44 | -11.18 | -6.03 | 1.42 | 12.42 | 16.86 | 3.06 | -4.14 | -5.60 | -10.79 | -14.92 | -14.27 | -13.75 | |
| % of Revenue | 84.92 | 84.52 | 84.43 | 84.67 | 94.22 | 94.20 | 93.99 | 107.09 | 138.43 | 143.18 | 146.37 | 133.22 | 134.73 | 134.02 | 137.16 | 145.07 | 132.36 | 131.94 | 143.10 |
| Operating Income | 51 | 56 | 63 | 60 | 24 | 25 | 26 | -24 | -94 | -104 | -123 | -113 | -120 | -114 | -115 | -117 | -78 | -67 | -71 |
| Change (%) | 9.49 | 11.90 | -4.63 | -60.22 | 5.58 | 3.45 | -192.00 | 293.92 | 10.18 | 18.09 | -8.01 | 6.53 | -5.59 | 0.74 | 2.30 | -33.05 | -15.12 | 7.33 | |
| % of Revenue | 15.08 | 15.48 | 15.57 | 15.33 | 5.78 | 5.80 | 6.01 | -7.09 | -38.43 | -43.18 | -46.37 | -33.22 | -34.73 | -34.02 | -37.16 | -45.07 | -32.36 | -31.94 | -43.10 |
| Interest Expense | -5 | -5 | -5 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -9 | -10 | -9 | -9 | -8 | -8 | -8 | -7 | -8 |
| Change (%) | -5.09 | 4.09 | 7.35 | 19.44 | 2.44 | -3.50 | -0.86 | 1.45 | 16.73 | 14.79 | 3.95 | -1.91 | -5.88 | -7.72 | -4.25 | -1.11 | -4.16 | 3.35 | |
| % of Revenue | -1.60 | -1.43 | -1.33 | -1.48 | -1.67 | -1.63 | -1.57 | -2.00 | -2.79 | -3.33 | -3.47 | -2.81 | -2.71 | -2.64 | -2.64 | -3.00 | -3.18 | -3.55 | -4.61 |
| Net Income | 47 | 51 | 57 | 49 | 17 | 17 | 20 | -28 | -94 | -103 | -126 | -122 | -121 | -115 | -112 | -105 | -82 | -75 | -78 |
| Change (%) | 9.39 | 12.23 | -13.86 | -65.26 | 1.09 | 16.98 | -239.03 | 232.44 | 10.20 | 22.01 | -3.33 | -0.93 | -5.01 | -2.26 | -6.25 | -21.88 | -8.46 | 3.07 | |
| % of Revenue | 13.72 | 14.08 | 14.20 | 12.62 | 4.16 | 3.99 | 4.68 | -8.35 | -38.19 | -42.92 | -47.62 | -35.85 | -34.85 | -34.36 | -36.40 | -40.46 | -33.90 | -36.08 | -46.76 |
Source: Capital IQ
