Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shengli Oil & Gas Pipe Holdings Limited 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 | 759 | 856 | 993 | 1,130 | 1,328 | 1,527 | 1,497 | 1,467 | 1,257 | 1,047 | 986 | 926 | 759 | 592 | 598 | 603 | 587 | 570 | 591 | 611 |
| Change (%) | 12.82 | 15.97 | 13.77 | 17.55 | 14.93 | -1.95 | -1.99 | -14.32 | -16.72 | -5.78 | -6.13 | -18.04 | -22.01 | 0.96 | 0.95 | -2.75 | -2.83 | 3.62 | 3.49 | |
| % 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 | 704 | 812 | 925 | 1,037 | 1,214 | 1,391 | 1,371 | 1,350 | 1,148 | 945 | 896 | 848 | 703 | 558 | 553 | 547 | 529 | 511 | 528 | 544 |
| Change (%) | 15.41 | 13.85 | 12.17 | 17.05 | 14.57 | -1.46 | -1.48 | -15.01 | -17.66 | -5.14 | -5.41 | -17.07 | -20.58 | -1.05 | -1.07 | -3.27 | -3.38 | 3.25 | 3.15 | |
| % of Revenue | 92.70 | 94.83 | 93.10 | 91.79 | 91.40 | 91.10 | 91.56 | 92.03 | 91.29 | 90.26 | 90.88 | 91.57 | 92.65 | 94.35 | 92.47 | 90.62 | 90.14 | 89.63 | 89.31 | 89.02 |
| Gross Operating Profit | 55 | 44 | 69 | 93 | 114 | 136 | 126 | 117 | 109 | 102 | 90 | 78 | 56 | 33 | 45 | 57 | 58 | 59 | 63 | 67 |
| Change (%) | -20.13 | 54.86 | 35.42 | 23.20 | 18.83 | -6.95 | -7.46 | -6.40 | -6.84 | -11.74 | -13.30 | -28.56 | -39.97 | 34.54 | 25.67 | 2.26 | 2.21 | 6.76 | 6.33 | |
| % of Revenue | 7.30 | 5.17 | 6.90 | 8.21 | 8.60 | 8.90 | 8.44 | 7.97 | 8.71 | 9.74 | 9.12 | 8.43 | 7.35 | 5.65 | 7.53 | 9.38 | 9.86 | 10.37 | 10.69 | 10.98 |
| SG&A | 224 | 216 | 229 | 242 | 234 | 226 | 210 | 194 | 179 | 164 | 155 | 145 | 134 | 123 | 121 | 119 | 114 | 110 | 110 | 110 |
| Change (%) | -3.51 | 6.00 | 5.66 | -3.40 | -3.52 | -7.00 | -7.53 | -7.64 | -8.27 | -5.77 | -6.12 | -7.61 | -8.24 | -1.79 | -1.82 | -3.72 | -3.86 | 0.19 | 0.19 | |
| % of Revenue | 29.51 | 25.24 | 23.07 | 21.42 | 17.60 | 14.78 | 14.01 | 13.22 | 14.25 | 15.70 | 15.70 | 15.70 | 17.70 | 20.82 | 20.26 | 19.70 | 19.50 | 19.30 | 18.66 | 18.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 928 | 1,028 | 1,154 | 1,279 | 1,448 | 1,616 | 1,580 | 1,544 | 1,327 | 1,109 | 1,051 | 993 | 837 | 682 | 674 | 665 | 643 | 621 | 638 | 655 |
| Change (%) | 10.84 | 12.20 | 10.87 | 13.18 | 11.64 | -2.24 | -2.29 | -14.08 | -16.39 | -5.23 | -5.52 | -15.68 | -18.60 | -1.19 | -1.20 | -3.35 | -3.46 | 2.71 | 2.64 | |
| % of Revenue | 122.21 | 120.07 | 116.17 | 113.21 | 109.00 | 105.88 | 105.57 | 105.25 | 105.55 | 105.96 | 106.58 | 107.27 | 110.35 | 115.17 | 112.72 | 110.32 | 109.64 | 108.92 | 107.97 | 107.08 |
| Operating Income | -169 | -172 | -161 | -149 | -120 | -90 | -83 | -77 | -70 | -62 | -65 | -67 | -79 | -90 | -76 | -62 | -57 | -51 | -47 | -43 |
| Change (%) | 1.95 | -6.58 | -7.04 | -19.94 | -24.90 | -7.09 | -7.63 | -9.52 | -10.53 | 4.00 | 3.85 | 16.65 | 14.28 | -15.33 | -18.10 | -9.15 | -10.08 | -7.45 | -8.05 | |
| % of Revenue | -22.21 | -20.07 | -16.17 | -13.21 | -9.00 | -5.88 | -5.57 | -5.25 | -5.55 | -5.96 | -6.58 | -7.27 | -10.35 | -15.17 | -12.72 | -10.32 | -9.64 | -8.92 | -7.97 | -7.08 |
| Interest Expense | -43 | -39 | -38 | -36 | -36 | -35 | -31 | -27 | -22 | -18 | -16 | -14 | -14 | -15 | -14 | -14 | -14 | -14 | -14 | -14 |
| Change (%) | -9.33 | -3.53 | -3.66 | -2.41 | -2.47 | -11.71 | -13.27 | -16.89 | -20.32 | -8.78 | -9.63 | 0.04 | 0.04 | -0.76 | -0.76 | -1.44 | -1.46 | -0.56 | -0.56 | |
| % of Revenue | -5.69 | -4.58 | -3.81 | -3.22 | -2.68 | -2.27 | -2.04 | -1.81 | -1.76 | -1.68 | -1.63 | -1.57 | -1.91 | -2.45 | -2.41 | -2.37 | -2.40 | -2.43 | -2.34 | -2.24 |
| Net Income | -242 | -325 | -292 | -259 | -260 | -261 | -237 | -213 | -123 | -33 | -81 | -129 | -114 | -98 | -82 | -65 | -54 | -43 | -43 | -43 |
| Change (%) | 34.51 | -10.18 | -11.33 | 0.31 | 0.30 | -9.08 | -9.99 | -42.27 | -73.21 | 145.07 | 59.20 | -11.78 | -13.36 | -17.09 | -20.61 | -17.15 | -20.70 | 0.51 | 0.50 | |
| % of Revenue | -31.87 | -37.99 | -29.43 | -22.93 | -19.57 | -17.08 | -15.83 | -14.54 | -9.80 | -3.15 | -8.20 | -13.91 | -14.97 | -16.63 | -13.66 | -10.74 | -9.15 | -7.47 | -7.24 | -7.03 |
Source: Capital IQ
