Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shandong Hi-Speed New Energy Group 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 | 5,847 | 5,552 | 5,919 | 6,286 | 6,155 | 6,023 | 5,983 | 5,943 | 5,619 | 5,296 | 5,212 | 5,127 | 4,632 | 4,487 | 4,882 | 4,800 | 4,341 | 4,423 | 4,421 | 4,418 |
| Change (%) | -5.05 | 6.61 | 6.20 | -2.09 | -2.13 | -0.67 | -0.68 | -5.44 | -5.75 | -1.59 | -1.62 | -9.66 | -3.14 | 8.80 | -1.67 | -9.56 | 1.89 | -0.06 | -0.06 | |
| % 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 | 3,147 | 2,889 | 3,134 | 3,378 | 3,413 | 3,447 | 3,470 | 3,493 | 3,114 | 2,736 | 2,591 | 2,447 | 2,294 | 2,307 | 2,552 | 2,551 | 2,335 | 2,402 | 2,410 | 2,417 |
| Change (%) | -8.21 | 8.47 | 7.81 | 1.01 | 1.00 | 0.66 | 0.66 | -10.84 | -12.15 | -5.27 | -5.57 | -6.27 | 0.59 | 10.60 | -0.02 | -8.45 | 2.84 | 0.33 | 0.32 | |
| % of Revenue | 53.83 | 52.04 | 52.94 | 53.74 | 55.45 | 57.22 | 57.99 | 58.77 | 55.42 | 51.65 | 49.72 | 47.73 | 49.52 | 51.42 | 52.27 | 53.15 | 53.80 | 54.30 | 54.51 | 54.72 |
| Gross Operating Profit | 2,700 | 2,663 | 2,785 | 2,908 | 2,742 | 2,577 | 2,513 | 2,450 | 2,505 | 2,560 | 2,620 | 2,680 | 2,339 | 2,180 | 2,330 | 2,249 | 2,006 | 2,021 | 2,011 | 2,001 |
| Change (%) | -1.37 | 4.60 | 4.39 | -5.69 | -6.04 | -2.45 | -2.52 | 2.25 | 2.20 | 2.34 | 2.28 | -12.75 | -6.79 | 6.90 | -3.48 | -10.81 | 0.78 | -0.52 | -0.52 | |
| % of Revenue | 46.17 | 47.96 | 47.06 | 46.26 | 44.55 | 42.78 | 42.01 | 41.23 | 44.58 | 48.35 | 50.28 | 52.27 | 50.48 | 48.58 | 47.73 | 46.85 | 46.20 | 45.70 | 45.49 | 45.28 |
| SG&A | 437 | 389 | 411 | 433 | 473 | 512 | 483 | 453 | 484 | 515 | 542 | 568 | 484 | 440 | 500 | 514 | 406 | 354 | 336 | 318 |
| Change (%) | -11.15 | 5.68 | 5.37 | 9.20 | 8.43 | -5.76 | -6.11 | 6.83 | 6.39 | 5.10 | 4.85 | -14.69 | -9.22 | 13.72 | 2.73 | -20.99 | -12.77 | -5.05 | -5.32 | |
| % of Revenue | 7.48 | 7.00 | 6.94 | 6.88 | 7.68 | 8.51 | 8.07 | 7.63 | 8.62 | 9.73 | 10.39 | 11.08 | 10.46 | 9.80 | 10.24 | 10.70 | 9.35 | 8.01 | 7.61 | 7.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,736 | 3,348 | 3,619 | 3,889 | 4,019 | 4,150 | 4,158 | 4,166 | 3,776 | 3,385 | 3,282 | 3,178 | 2,920 | 2,879 | 3,066 | 3,047 | 2,784 | 2,769 | 2,753 | 2,736 |
| Change (%) | -10.39 | 8.08 | 7.48 | 3.35 | 3.24 | 0.20 | 0.20 | -9.37 | -10.34 | -3.07 | -3.17 | -8.11 | -1.41 | 6.49 | -0.61 | -8.63 | -0.53 | -0.60 | -0.61 | |
| % of Revenue | 63.90 | 60.31 | 61.14 | 61.87 | 65.31 | 68.89 | 69.49 | 70.10 | 67.19 | 63.92 | 62.97 | 61.98 | 63.03 | 64.16 | 62.80 | 63.48 | 64.13 | 62.61 | 62.27 | 61.93 |
| Operating Income | 2,111 | 2,204 | 2,300 | 2,397 | 2,135 | 1,874 | 1,825 | 1,777 | 1,844 | 1,911 | 1,930 | 1,950 | 1,712 | 1,608 | 1,816 | 1,753 | 1,557 | 1,654 | 1,668 | 1,682 |
| Change (%) | 4.39 | 4.38 | 4.20 | -10.91 | -12.24 | -2.60 | -2.67 | 3.78 | 3.64 | 1.02 | 1.01 | -12.17 | -6.08 | 12.93 | -3.47 | -11.18 | 6.22 | 0.85 | 0.84 | |
| % of Revenue | 36.10 | 39.69 | 38.86 | 38.13 | 34.69 | 31.11 | 30.51 | 29.90 | 32.81 | 36.08 | 37.03 | 38.02 | 36.97 | 35.84 | 37.20 | 36.52 | 35.87 | 37.39 | 37.73 | 38.07 |
| Interest Expense | -1,283 | -1,324 | -1,407 | -1,490 | -1,504 | -1,519 | -1,500 | -1,480 | -1,642 | -1,803 | -1,791 | -1,779 | -1,515 | -1,372 | -1,487 | -1,456 | -1,220 | -1,147 | -1,095 | -1,042 |
| Change (%) | 3.17 | 6.26 | 5.89 | 0.98 | 0.97 | -1.26 | -1.28 | 10.90 | 9.83 | -0.67 | -0.68 | -14.86 | -9.44 | 8.36 | -2.08 | -16.17 | -5.99 | -4.57 | -4.79 | |
| % of Revenue | -21.94 | -23.84 | -23.76 | -23.70 | -24.44 | -25.21 | -25.06 | -24.91 | -29.22 | -34.05 | -34.37 | -34.70 | -32.70 | -30.57 | -30.45 | -30.33 | -28.11 | -25.94 | -24.77 | -23.59 |
| Net Income | 534 | 764 | 775 | 786 | 232 | -321 | -319 | -317 | -29 | 258 | 258 | 257 | 291 | 342 | 348 | 318 | 281 | 284 | 290 | 295 |
| Change (%) | 43.04 | 1.46 | 1.44 | -70.44 | -238.29 | -0.63 | -0.64 | -90.70 | -975.42 | -0.27 | -0.27 | 13.14 | 17.65 | 1.76 | -8.70 | -11.69 | 1.32 | 1.92 | 1.89 | |
| % of Revenue | 9.13 | 13.76 | 13.09 | 12.50 | 3.78 | -5.33 | -5.34 | -5.34 | -0.52 | 4.88 | 4.94 | 5.01 | 6.27 | 7.62 | 7.13 | 6.62 | 6.46 | 6.43 | 6.55 | 6.68 |
Source: Capital IQ
