Laporan Laba Rugi 1345 - TTM - Shanghai Pioneer Holding Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai Pioneer Holding 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	1,325	1,332	1,364	1,395	1,415	1,435	1,422	1,408	1,482	1,556	1,595	1,634	1,600	1,567	1,607	1,648	1,589	1,531	1,446	1,360
Change (%)		0.52	2.38	2.32	1.41	1.39	-0.92	-0.93	5.24	4.98	2.49	2.43	-2.05	-2.09	2.59	2.52	-3.54	-3.67	-5.57	-5.90
% 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	708	724	692	661	662	663	661	658	717	776	834	893	896	898	922	945	897	848	786	725
Change (%)		2.28	-4.37	-4.57	0.16	0.16	-0.33	-0.34	8.90	8.17	7.57	7.04	0.30	0.30	2.62	2.55	-5.16	-5.44	-7.27	-7.84
% of Revenue	53.42	54.36	50.77	47.35	46.76	46.19	46.47	46.75	48.37	49.84	52.31	54.67	55.98	57.35	57.36	57.38	56.41	55.38	54.38	53.27

Gross Operating Profit	617	608	671	735	753	772	761	750	765	780	760	741	704	668	685	702	693	683	659	636
Change (%)		-1.50	10.42	9.44	2.54	2.48	-1.42	-1.45	2.03	1.99	-2.56	-2.63	-4.88	-5.13	2.55	2.49	-1.36	-1.38	-3.47	-3.60
% of Revenue	46.58	45.64	49.23	52.65	53.24	53.81	53.53	53.25	51.63	50.16	47.69	45.33	44.02	42.65	42.64	42.62	43.59	44.62	45.62	46.73

SG&A	523	535	569	602	594	585	570	555	551	548	556	564	549	535	528	521	509	497	484	471
Change (%)		2.19	6.32	5.94	-1.46	-1.48	-2.59	-2.66	-0.56	-0.57	1.44	1.42	-2.60	-2.67	-1.28	-1.30	-2.32	-2.37	-2.57	-2.64
% of Revenue	39.50	40.15	41.70	43.17	41.95	40.76	40.07	39.37	37.20	35.24	34.87	34.53	34.33	34.13	32.84	31.62	32.02	32.45	33.48	34.64

R&D															1	2	1		-0	-0
Change (%)																100.00	-50.00			100.00
% of Revenue															0.08	0.15	0.08		-0.00	-0.01

OpEx	1,231	1,259	1,261	1,263	1,255	1,248	1,230	1,213	1,268	1,324	1,390	1,457	1,445	1,433	1,451	1,469	1,407	1,345	1,270	1,196
Change (%)		2.24	0.17	0.17	-0.62	-0.62	-1.39	-1.41	4.57	4.37	5.03	4.79	-0.82	-0.83	1.25	1.23	-4.23	-4.41	-5.54	-5.86
% of Revenue	92.92	94.51	92.47	90.52	88.71	86.95	86.54	86.12	85.57	85.08	87.19	89.20	90.31	91.48	90.28	89.14	88.51	87.82	87.86	87.90

Operating Income	94	73	103	132	160	187	191	196	214	232	204	176	155	134	156	179	183	186	175	165
Change (%)		-22.05	40.43	28.79	20.79	17.21	2.21	2.16	9.38	8.58	-11.99	-13.63	-12.17	-13.86	16.98	14.51	2.10	2.06	-5.86	-6.23
% of Revenue	7.08	5.49	7.53	9.48	11.29	13.05	13.46	13.88	14.43	14.92	12.81	10.80	9.69	8.52	9.72	10.86	11.49	12.18	12.14	12.10

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3
Change (%)		-32.41	-6.18	-6.58	-1.36	-1.38	29.72	22.91	7.64	7.10	7.21	6.72	13.21	11.67	-10.39	-11.60	11.74	10.51	11.24	10.11
% of Revenue	-0.12	-0.08	-0.08	-0.07	-0.07	-0.06	-0.09	-0.11	-0.11	-0.11	-0.12	-0.12	-0.14	-0.16	-0.14	-0.12	-0.14	-0.16	-0.19	-0.22

Net Income	45	52	72	91	117	143	169	196	216	235	213	190	164	139	155	164	154	152	128	104
Change (%)		17.62	36.34	26.65	28.74	22.33	18.69	15.75	10.04	9.12	-9.61	-10.63	-13.56	-15.69	11.68	5.80	-5.88	-1.58	-15.71	-18.63
% of Revenue	3.37	3.94	5.24	6.49	8.24	9.94	11.91	13.91	14.55	15.12	13.34	11.64	10.27	8.84	9.63	9.93	9.69	9.90	8.84	7.64

Source: Capital IQ

Shanghai Pioneer Holding Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)