Laporan Laba Rugi 1951 - TTM - Jinxin Fertility Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jinxin Fertility 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	1,448	1,426	1,550	1,674	1,756	1,839	1,978	2,118	2,241	2,364	2,462	2,560	2,675	2,789	2,844	2,899	2,855	2,812	2,734	2,656
Change (%)		-1.49	8.68	7.98	4.94	4.71	7.58	7.05	5.83	5.50	4.14	3.97	4.47	4.28	1.97	1.93	-1.50	-1.53	-2.76	-2.84
% 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	838	860	911	962	1,015	1,067	1,156	1,245	1,348	1,451	1,499	1,547	1,580	1,613	1,659	1,705	1,708	1,712	1,730	1,749
Change (%)		2.65	5.91	5.58	5.48	5.19	8.33	7.69	8.28	7.64	3.30	3.19	2.15	2.10	2.82	2.75	0.22	0.22	1.06	1.05
% of Revenue	57.89	60.33	58.79	57.48	57.78	58.04	58.45	58.80	60.16	61.38	60.88	60.43	59.08	57.85	58.34	58.81	59.83	60.90	63.29	65.82

Gross Operating Profit	610	566	639	712	742	771	822	873	893	913	963	1,013	1,094	1,175	1,185	1,194	1,147	1,099	1,004	908
Change (%)		-7.19	12.88	11.41	4.21	4.04	6.55	6.15	2.33	2.27	5.48	5.19	8.01	7.42	0.80	0.79	-3.96	-4.13	-8.71	-9.55
% of Revenue	42.11	39.67	41.21	42.52	42.22	41.96	41.55	41.20	39.84	38.62	39.12	39.57	40.92	42.15	41.66	41.19	40.17	39.10	36.71	34.18

SG&A	301	317	346	376	382	389	425	460	535	610	627	644	659	673	687	700	667	633	678	723
Change (%)		5.05	9.30	8.51	1.85	1.82	9.05	8.30	16.35	14.05	2.79	2.71	2.24	2.19	1.98	1.94	-4.76	-5.00	7.10	6.63
% of Revenue	20.82	22.20	22.33	22.44	21.78	21.18	21.47	21.72	23.88	25.81	25.48	25.17	24.63	24.14	24.14	24.14	23.34	22.52	24.80	27.22

R&D	12	11	12	12	11	11	11	10	14	17	20	23	23	22	22	22	23	25	24	23
Change (%)		-1.63	2.80	2.73	-6.09	-6.48	-1.14	-1.15	33.94	25.34	16.91	14.47	-3.50	-3.63	0.55	0.55	6.15	5.80	-3.77	-3.91
% of Revenue	0.81	0.81	0.76	0.72	0.65	0.58	0.53	0.49	0.62	0.74	0.83	0.91	0.84	0.78	0.77	0.76	0.82	0.88	0.87	0.86

OpEx	1,151	1,188	1,269	1,350	1,409	1,467	1,591	1,716	1,897	2,079	2,147	2,215	2,262	2,308	2,367	2,426	2,398	2,370	2,432	2,494
Change (%)		3.24	6.78	6.35	4.36	4.18	8.45	7.79	10.60	9.58	3.26	3.16	2.12	2.07	2.56	2.49	-1.16	-1.18	2.63	2.56
% of Revenue	79.52	83.33	81.88	80.65	80.20	79.80	80.45	81.01	84.66	87.93	87.19	86.51	84.56	82.77	83.25	83.71	84.00	84.29	88.96	93.90

Operating Income	297	238	281	324	348	371	387	402	344	285	315	345	413	480	476	472	457	442	302	162
Change (%)		-19.85	18.14	15.35	7.33	6.83	4.15	3.98	-14.52	-16.99	10.53	9.52	19.55	16.35	-0.85	-0.86	-3.25	-3.36	-31.66	-46.32
% of Revenue	20.48	16.67	18.12	19.35	19.80	20.20	19.55	18.99	15.34	12.07	12.81	13.49	15.44	17.23	16.75	16.29	16.00	15.71	11.04	6.10

Interest Expense	-12	-13	-15	-17	-19	-21	-33	-45	-59	-72	-77	-82	-81	-80	-73	-66	-61	-57	-65	-72
Change (%)		13.87	13.65	12.01	12.03	10.74	57.10	36.35	29.32	22.67	6.72	6.30	-1.15	-1.16	-8.87	-9.73	-6.19	-6.60	12.67	11.25
% of Revenue	-0.81	-0.94	-0.98	-1.02	-1.09	-1.15	-1.68	-2.14	-2.61	-3.04	-3.11	-3.18	-3.01	-2.86	-2.55	-2.26	-2.15	-2.04	-2.37	-2.71

Net Income	304	252	271	291	316	340	357	374	248	121	138	155	250	345	328	311	297	283	-332	-946
Change (%)		-17.12	7.86	7.29	8.37	7.72	5.08	4.83	-33.82	-51.11	13.79	12.12	61.53	38.09	-4.91	-5.17	-4.46	-4.67	-217.17	185.35
% of Revenue	20.97	17.64	17.51	17.40	17.97	18.48	18.05	17.68	11.06	5.12	5.60	6.04	9.33	12.36	11.53	10.72	10.40	10.07	-12.13	-35.63

Source: Capital IQ

Jinxin Fertility Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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