Laporan Laba Rugi 1431 - TTM - YuanShengTai Dairy Farm Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi YuanShengTai Dairy Farm 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	1,519	1,554	1,597	1,640	1,708	1,777	1,862	1,948	2,019	2,090	2,127	2,163	2,186	2,209	2,270	2,331	2,442	2,552	2,605	2,659
Change (%)		2.32	2.77	2.70	4.16	3.99	4.83	4.61	3.65	3.52	1.74	1.71	1.05	1.04	2.78	2.71	4.73	4.51	2.10	2.05
% 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	1,076	1,091	1,128	1,165	1,231	1,297	1,361	1,426	1,497	1,569	1,613	1,657	1,637	1,618	1,585	1,552	1,580	1,607	1,620	1,633
Change (%)		1.38	3.41	3.30	5.67	5.36	4.95	4.72	5.01	4.78	2.80	2.72	-1.17	-1.18	-2.03	-2.07	1.78	1.75	0.79	0.78
% of Revenue	70.84	70.19	70.62	71.03	72.07	73.02	73.10	73.18	74.14	75.04	75.82	76.58	74.90	73.25	69.82	66.57	64.70	62.99	62.18	61.41

Gross Operating Profit	443	463	469	475	477	479	501	522	522	522	514	507	549	591	685	779	862	945	985	1,026
Change (%)		4.62	1.27	1.26	0.45	0.44	4.50	4.31	-0.07	-0.07	-1.44	-1.46	8.29	7.66	15.97	13.77	10.60	9.58	4.32	4.14
% of Revenue	29.16	29.81	29.38	28.97	27.93	26.98	26.90	26.82	25.86	24.96	24.18	23.42	25.10	26.75	30.18	33.43	35.30	37.01	37.82	38.59

SG&A	103	140	146	153	134	116	125	134	135	135	128	121	130	139	139	138	127	115	120	125
Change (%)		36.16	4.51	4.31	-11.95	-13.57	7.65	7.10	0.41	0.41	-5.20	-5.48	7.53	7.01	-0.43	-0.43	-8.33	-9.09	4.38	4.20
% of Revenue	6.77	9.02	9.17	9.31	7.87	6.54	6.72	6.88	6.66	6.46	6.02	5.60	5.96	6.31	6.11	5.92	5.19	4.51	4.61	4.71

R&D
Change (%)
% of Revenue

OpEx	1,179	1,231	1,274	1,318	1,366	1,413	1,487	1,560	1,632	1,704	1,741	1,778	1,767	1,757	1,724	1,690	1,706	1,722	1,740	1,758
Change (%)		4.42	3.53	3.41	3.63	3.50	5.17	4.92	4.62	4.42	2.17	2.12	-0.57	-0.58	-1.90	-1.94	0.95	0.94	1.03	1.02
% of Revenue	77.62	79.20	79.79	80.35	79.94	79.56	79.82	80.06	80.81	81.51	81.85	82.17	80.85	79.56	75.93	72.50	69.88	67.50	66.79	66.11

Operating Income	340	323	323	322	343	363	376	388	388	387	386	386	419	451	546	641	735	829	865	901
Change (%)		-4.93	-0.13	-0.13	6.32	5.94	3.50	3.38	-0.24	-0.24	-0.13	-0.13	8.53	7.86	21.03	17.37	14.67	12.80	4.31	4.13
% of Revenue	22.38	20.80	20.21	19.65	20.06	20.44	20.18	19.94	19.19	18.49	18.15	17.83	19.15	20.44	24.07	27.50	30.12	32.50	33.21	33.89

Interest Expense	-1	-3	-4	-4	-4	-4	-4	-4	-7	-10	-15	-20	-28	-35	-40	-45	-43	-40	-36	-32
Change (%)		100.00	33.30	24.98	-10.05	-11.17	11.21	10.08	67.90	40.44	50.50	33.55	36.58	26.78	13.68	12.03	-5.49	-5.81	-10.50	-11.73
% of Revenue	-0.09	-0.17	-0.22	-0.27	-0.23	-0.20	-0.21	-0.22	-0.36	-0.49	-0.72	-0.95	-1.28	-1.61	-1.78	-1.94	-1.75	-1.58	-1.38	-1.20

Net Income	446	578	565	552	355	157	134	112	67	23	-136	-294	-317	-340	-143	53	175	297	292	287
Change (%)		29.72	-2.24	-2.29	-35.78	-55.72	-14.45	-16.89	-39.77	-66.03	-693.35	116.85	7.79	7.23	-57.86	-137.28	227.92	69.50	-1.71	-1.74
% of Revenue	29.34	37.19	35.38	33.66	20.75	8.84	7.21	5.73	3.33	1.09	-6.37	-13.59	-14.49	-15.38	-6.31	2.29	7.17	11.63	11.19	10.78

Source: Capital IQ

YuanShengTai Dairy Farm Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)