Laporan Laba Rugi 1525 - TTM - Shanghai Gench Education Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai Gench Education 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	541	555	589	623	654	684	712	740	765	790	835	880	905	930	950	971	970	970	969	968
Change (%)		2.65	6.18	5.82	4.82	4.60	4.16	3.99	3.35	3.25	5.68	5.38	2.84	2.76	2.21	2.17	-0.06	-0.06	-0.07	-0.07
% 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	217	219	231	242	252	262	265	269	277	285	298	312	334	356	380	404	417	430	436	442
Change (%)		1.27	5.22	4.96	4.02	3.87	1.31	1.29	3.04	2.95	4.64	4.44	7.04	6.58	6.89	6.45	3.15	3.05	1.42	1.40
% of Revenue	40.09	39.55	39.20	38.88	38.58	38.31	37.27	36.30	36.19	36.09	35.73	35.41	36.86	38.23	39.98	41.65	42.99	44.33	45.00	45.66

Gross Operating Profit	324	335	358	381	401	422	447	472	488	505	537	568	571	574	570	567	553	540	533	526
Change (%)		3.57	6.80	6.37	5.33	5.06	5.93	5.60	3.53	3.41	6.27	5.90	0.54	0.53	-0.68	-0.68	-2.36	-2.41	-1.26	-1.28
% of Revenue	59.91	60.45	60.80	61.12	61.42	61.69	62.73	63.70	63.81	63.91	64.27	64.59	63.14	61.77	60.02	58.35	57.01	55.67	55.00	54.34

SG&A	100	109	111	112	129	146	162	178	190	201	203	204	205	205	207	208	228	247	255	264
Change (%)		8.95	1.33	1.32	15.20	13.19	10.96	9.88	6.37	5.99	0.86	0.86	0.19	0.19	0.83	0.67	9.21	8.57	3.38	3.27
% of Revenue	18.54	19.68	18.79	17.99	19.77	21.39	22.79	24.08	24.78	25.44	24.28	23.24	22.64	22.07	21.78	21.46	23.45	25.47	26.35	27.24

R&D
Change (%)
% of Revenue

OpEx	317	329	342	355	381	408	428	447	467	486	501	516	538	561	587	613	645	677	691	706
Change (%)		3.70	3.93	3.78	7.56	7.03	4.77	4.55	4.37	4.19	3.08	2.99	4.33	4.15	4.67	4.41	5.21	5.00	2.14	2.09
% of Revenue	58.64	59.24	57.98	56.87	58.35	59.70	60.05	60.38	60.97	61.53	60.01	58.65	59.50	60.31	61.76	63.11	66.44	69.81	71.35	72.90

Operating Income	224	226	248	269	272	275	284	293	299	304	334	364	366	369	364	358	326	293	278	262
Change (%)		1.16	9.45	8.63	1.22	1.20	3.26	3.15	1.81	1.77	9.84	8.96	0.73	0.72	-1.52	-1.45	-9.08	-10.09	-5.18	-5.46
% of Revenue	41.36	40.76	42.02	43.13	41.65	40.30	39.95	39.62	39.03	38.47	39.99	41.35	40.50	39.69	38.24	36.89	33.56	30.19	28.65	27.10

Interest Expense	-55	-56	-54	-52	-49	-46	-39	-32	-29	-25	-25	-24	-25	-25	-26	-27	-27	-27	-27	-26
Change (%)		0.87	-3.00	-3.10	-6.17	-6.58	-14.91	-17.52	-11.13	-12.52	-1.67	-1.69	1.18	1.17	4.20	4.03	0.43	0.43	-1.34	-1.36
% of Revenue	-10.23	-10.05	-9.18	-8.41	-7.52	-6.72	-5.49	-4.35	-3.74	-3.17	-2.95	-2.75	-2.71	-2.67	-2.72	-2.77	-2.78	-2.80	-2.76	-2.73

Net Income	171	193	197	201	190	179	190	200	213	225	250	275	279	283	282	280	252	224	215	206
Change (%)		13.08	2.04	2.00	-5.46	-5.77	5.94	5.61	6.16	5.80	11.19	10.06	1.47	1.45	-0.64	-0.64	-10.03	-11.15	-3.98	-4.14
% of Revenue	31.58	34.79	33.44	32.23	29.07	26.19	26.63	27.05	27.78	28.47	29.95	31.29	30.87	30.47	29.62	28.81	25.94	23.06	22.16	21.25

Source: Capital IQ

Shanghai Gench Education Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)