Laporan Laba Rugi 103 - TTM - Shougang Century Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shougang Century 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	1,975	2,042	2,252	2,462	2,578	2,695	2,680	2,665	2,565	2,464	2,455	2,446	2,470	2,495	2,507	2,520	2,459	2,397	2,346	2,296
Change (%)		3.37	10.29	9.33	4.73	4.52	-0.55	-0.56	-3.77	-3.91	-0.37	-0.38	1.00	0.99	0.51	0.51	-2.44	-2.51	-2.11	-2.15
% 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	1,603	1,647	1,820	1,993	2,137	2,280	2,296	2,311	2,222	2,134	2,117	2,101	2,111	2,120	2,124	2,128	2,100	2,071	2,037	2,002
Change (%)		2.73	10.51	9.51	7.19	6.71	0.68	0.67	-3.84	-3.99	-0.76	-0.77	0.45	0.45	0.19	0.19	-1.34	-1.36	-1.67	-1.70
% of Revenue	81.19	80.69	80.84	80.97	82.88	84.62	85.66	86.72	86.66	86.59	86.25	85.91	85.45	85.00	84.72	84.45	85.41	86.42	86.80	87.20

Gross Operating Profit	372	394	431	468	441	415	384	354	342	331	338	345	359	374	383	392	359	326	310	294
Change (%)		6.11	9.40	8.59	-5.75	-6.10	-7.33	-7.91	-3.28	-3.40	2.12	2.07	4.30	4.12	2.37	2.31	-8.46	-9.24	-4.88	-5.13
% of Revenue	18.81	19.31	19.16	19.03	17.12	15.38	14.34	13.28	13.34	13.41	13.75	14.09	14.55	15.00	15.28	15.55	14.59	13.58	13.20	12.80

SG&A	145	146	157	168	175	182	182	183	178	174	176	179	180	181	182	183	187	192	197	202
Change (%)		1.30	7.55	7.02	3.91	3.76	0.30	0.30	-2.40	-2.46	1.31	1.29	0.68	0.68	0.47	0.47	2.63	2.57	2.44	2.38
% of Revenue	7.32	7.17	6.99	6.84	6.79	6.74	6.80	6.86	6.96	7.06	7.18	7.30	7.28	7.26	7.25	7.25	7.63	8.02	8.40	8.79

R&D	70	71	80	88	96	104	108	112	108	103	102	100	104	108	109	110	106	102	101	99
Change (%)		2.66	11.89	10.62	8.65	7.96	4.21	4.04	-4.03	-4.20	-1.73	-1.76	4.28	4.10	0.83	0.83	-3.69	-3.83	-1.24	-1.26
% of Revenue	3.52	3.50	3.55	3.59	3.72	3.85	4.03	4.22	4.21	4.19	4.14	4.08	4.21	4.34	4.36	4.37	4.31	4.25	4.29	4.33

OpEx	1,818	1,865	2,058	2,250	2,408	2,566	2,586	2,606	2,509	2,411	2,395	2,380	2,395	2,410	2,415	2,421	2,393	2,366	2,335	2,303
Change (%)		2.61	10.33	9.36	7.01	6.55	0.79	0.79	-3.75	-3.89	-0.65	-0.66	0.63	0.63	0.24	0.24	-1.14	-1.16	-1.32	-1.33
% of Revenue	92.02	91.35	91.38	91.41	93.39	95.21	96.50	97.80	97.82	97.84	97.57	97.29	96.94	96.60	96.33	96.07	97.35	98.69	99.49	100.32

Operating Income	158	177	194	212	170	129	94	59	56	53	60	66	76	85	92	99	65	31	12	-7
Change (%)		12.06	9.93	9.03	-19.47	-24.17	-27.32	-37.58	-4.61	-4.83	12.22	10.89	14.09	12.35	8.38	7.73	-34.22	-52.02	-61.79	-161.68
% of Revenue	7.98	8.65	8.62	8.59	6.61	4.79	3.50	2.20	2.18	2.16	2.43	2.71	3.06	3.40	3.67	3.93	2.65	1.31	0.51	-0.32

Interest Expense	-30	-27	-26	-25	-25	-25	-25	-25	-24	-24	-24	-23	-23	-23	-23	-23	-22	-21	-18	-16
Change (%)		-12.58	-2.78	-2.86	-0.67	-0.68	-0.35	-0.35	-0.59	-0.59	-1.98	-2.02	-0.92	-0.93	0.46	0.46	-5.39	-5.70	-11.78	-13.35
% of Revenue	-1.54	-1.30	-1.15	-1.02	-0.97	-0.92	-0.92	-0.92	-0.95	-0.99	-0.97	-0.95	-0.94	-0.92	-0.92	-0.92	-0.89	-0.86	-0.78	-0.69

Net Income	129	148	156	165	123	81	70	59	53	48	48	49	56	63	68	74	53	32	25	19
Change (%)		15.26	5.53	5.24	-25.44	-34.12	-13.59	-15.73	-9.37	-10.34	0.91	0.90	14.14	12.39	9.11	8.35	-28.58	-40.03	-20.18	-25.28
% of Revenue	6.51	7.26	6.95	6.69	4.76	3.00	2.61	2.21	2.08	1.94	1.97	1.99	2.25	2.51	2.72	2.93	2.15	1.32	1.08	0.82

Source: Capital IQ

Shougang Century Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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