Laporan Laba Rugi 2X2A - TTM - Shenwan Hongyuan Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenwan Hongyuan 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	29,652	29,114	30,110	32,095	32,683	33,939	30,049	30,562	26,892	20,363	21,300	19,998	18,496	21,834	21,826	18,058	20,427	25,805	25,568	29,537
Change (%)		-1.81	3.42	6.59	1.83	3.84	-11.46	1.71	-12.01	-24.28	4.60	-6.11	-7.51	18.05	-0.04	-17.26	13.12	26.33	-0.92	15.52
% 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	2,436	8,976	11,179	11,531	8,976	10,846	8,566	10,559	10,846	10,155	10,234	6,466	10,155	1,326	1,323	1,500	1,326	1,852	1,852	2,068
Change (%)		268.41	24.54	3.15	-22.16	20.83	-21.02	23.26	2.71	-6.37	0.79	-36.82	57.04	-86.94	-0.25	13.42	-11.61	39.68	0.00	11.65
% of Revenue	8.22	30.83	37.13	35.93	27.46	31.96	28.51	34.55	40.33	49.87	48.05	32.33	54.90	6.07	6.06	8.31	6.49	7.18	7.24	7.00

Gross Operating Profit	27,215	20,138	18,931	20,564	23,707	23,093	21,483	20,003	16,046	10,208	11,066	13,532	8,341	20,508	20,504	16,558	19,101	23,953	23,716	27,469
Change (%)		-26.01	-5.99	8.62	15.28	-2.59	-6.97	-6.89	-19.78	-36.38	8.40	22.29	-38.36	145.87	-0.02	-19.24	15.36	25.40	-0.99	15.83
% of Revenue	91.78	69.17	62.87	64.07	72.54	68.04	71.49	65.45	59.67	50.13	51.95	67.67	45.10	93.93	93.94	91.69	93.51	92.82	92.76	93.00

SG&A	6,683	295	-1,462	-1,538	1,020	63	2,013	53	600	442	636	4,393	147	7,877	8,018	7,191	7,550	7,702	7,785	8,423
Change (%)		-95.58	-595.34	5.23	-166.34	-93.82	3,094.30	-97.35	1,024.32	-26.37	43.94	590.38	-96.65	5,253.92	1.79	-10.32	4.99	2.02	1.08	8.20
% of Revenue	22.54	1.01	-4.85	-4.79	3.12	0.19	6.70	0.17	2.23	2.17	2.99	21.97	0.80	36.08	36.74	39.82	36.96	29.85	30.45	28.52

R&D
Change (%)
% of Revenue

OpEx	20,080	19,519	20,235	21,815	22,201	22,715	20,699	20,232	19,644	16,506	15,986	16,193	14,039	16,197	16,743	13,931	14,895	18,640	17,616	19,640
Change (%)		-2.79	3.67	7.81	1.77	2.32	-8.87	-2.26	-2.91	-15.97	-3.15	1.29	-13.30	15.37	3.37	-16.79	6.91	25.14	-5.49	11.49
% of Revenue	67.72	67.04	67.20	67.97	67.93	66.93	68.89	66.20	73.05	81.06	75.05	80.97	75.90	74.18	76.71	77.15	72.91	72.23	68.90	66.49

Operating Income	9,572	9,595	9,876	10,280	10,482	11,224	9,350	10,330	7,248	3,857	5,314	3,805	4,457	5,637	5,083	4,127	5,533	7,166	7,952	9,897
Change (%)		0.24	2.92	4.09	1.97	7.07	-16.70	10.49	-29.84	-46.79	37.77	-28.38	17.12	26.48	-9.83	-18.81	34.06	29.52	10.97	24.46
% of Revenue	32.28	32.96	32.80	32.03	32.07	33.07	31.11	33.80	26.95	18.94	24.95	19.03	24.10	25.82	23.29	22.85	27.09	27.77	31.10	33.51

Interest Expense
Change (%)
% of Revenue

Net Income	7,508	7,766	8,210	8,252	8,647	9,398	8,038	8,239	6,268	2,789	3,729	3,175	2,857	4,606	3,983	2,987	4,109	5,211	5,800	7,367
Change (%)		3.44	5.71	0.52	4.78	8.69	-14.47	2.50	-23.93	-55.50	33.70	-14.86	-10.00	61.21	-13.53	-25.01	37.57	26.82	11.32	27.00
% of Revenue	25.32	26.68	27.27	25.71	26.46	27.69	26.75	26.96	23.31	13.70	17.51	15.88	15.45	21.10	18.25	16.54	20.11	20.19	22.69	24.94

Source: Capital IQ

Shenwan Hongyuan Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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