Laporan Laba Rugi 8329 - TTM - Shenzhen Neptunus Interlong Bio-technique Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen Neptunus Interlong Bio-technique Company 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	1,077	1,031	1,056	963	868	839	835	886	931	987	1,071	1,103	1,120	1,065	1,045	1,054	1,035	1,042	1,009	993
Change (%)		-4.21	2.37	-8.79	-9.82	-3.41	-0.43	6.14	5.07	5.93	8.52	3.05	1.55	-4.96	-1.82	0.80	-1.81	0.67	-3.11	-1.61
% 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	500	459	457	445	432	471	487	517	535	543	584	606	621	626	639	659	692	714	712	704
Change (%)		-8.27	-0.32	-2.69	-2.84	8.83	3.48	6.12	3.56	1.44	7.47	3.87	2.43	0.76	2.06	3.13	5.12	3.10	-0.26	-1.04
% of Revenue	46.47	44.50	43.33	46.22	49.80	56.11	58.32	58.31	57.47	55.03	54.50	54.94	55.41	58.75	61.07	62.49	66.90	68.51	70.52	70.93

Gross Operating Profit	576	572	598	518	436	368	348	370	396	444	487	497	500	439	407	395	343	328	298	289
Change (%)		-0.68	4.53	-13.45	-15.82	-15.56	-5.43	6.16	7.18	12.00	9.79	2.06	0.49	-12.08	-7.35	-2.86	-13.34	-4.24	-9.29	-2.96
% of Revenue	53.53	55.50	56.67	53.78	50.20	43.89	41.68	41.69	42.53	44.97	45.50	45.06	44.59	41.25	38.93	37.51	33.10	31.49	29.48	29.07

SG&A	472	485	506	442	379	321	303	315	324	341	375	379	378	346	309	287	265	261	246	250
Change (%)		2.63	4.34	-12.60	-14.36	-15.22	-5.76	4.18	2.68	5.28	10.16	0.96	-0.33	-8.39	-10.75	-7.21	-7.56	-1.67	-5.49	1.46
% of Revenue	43.88	47.02	47.92	45.92	43.61	38.28	36.23	35.56	34.75	34.54	35.06	34.35	33.71	32.50	29.54	27.19	25.60	25.01	24.40	25.16

R&D
Change (%)
% of Revenue

OpEx	997	971	989	913	830	803	803	846	877	901	978	1,007	1,029	1,017	995	993	999	1,007	988	982
Change (%)		-2.68	1.84	-7.66	-9.10	-3.22	0.01	5.28	3.72	2.77	8.47	2.98	2.21	-1.19	-2.11	-0.20	0.54	0.83	-1.93	-0.60
% of Revenue	92.64	94.11	93.63	94.78	95.54	95.74	96.16	95.39	94.16	91.34	91.30	91.25	91.83	95.48	95.20	94.25	96.50	96.66	97.84	98.84

Operating Income	79	61	67	50	39	36	32	41	54	85	93	97	91	48	50	61	36	35	22	11
Change (%)		-23.43	10.81	-25.32	-22.95	-7.65	-10.35	27.64	33.05	56.94	9.02	3.72	-5.27	-47.35	4.27	20.65	-40.31	-3.85	-37.30	-47.32
% of Revenue	7.36	5.89	6.37	5.22	4.46	4.26	3.84	4.61	5.84	8.66	8.70	8.75	8.17	4.52	4.80	5.75	3.50	3.34	2.16	1.16

Interest Expense	-1	-1	-1	-1	-2	-5	-6	-7	-7	-7	-7	-7	-7	-6	-5	-5	-5	-5	-5	-5
Change (%)		-26.29	-27.83	76.63	114.84	102.20	35.66	12.59	-0.61	0.79	-0.65	1.88	-5.33	-17.28	-9.51	-4.92	5.66	0.21	0.96	-5.31
% of Revenue	-0.10	-0.08	-0.06	-0.11	-0.26	-0.55	-0.75	-0.79	-0.75	-0.71	-0.65	-0.65	-0.60	-0.52	-0.48	-0.46	-0.49	-0.49	-0.51	-0.49

Net Income	52	37	43	38	33	36	31	37	47	54	60	64	64	24	27	32	10	25	15	6
Change (%)		-29.63	17.30	-11.49	-12.36	8.00	-14.20	18.81	27.23	16.53	10.53	6.35	0.13	-62.28	12.58	18.37	-68.65	148.12	-39.05	-59.52
% of Revenue	4.83	3.55	4.07	3.94	3.83	4.29	3.69	4.13	5.01	5.51	5.61	5.79	5.71	2.27	2.60	3.05	0.97	2.40	1.51	0.62

Source: Capital IQ

Shenzhen Neptunus Interlong Bio-technique Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)