Laporan Laba Rugi 98 - TTM - Xingfa Aluminium Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Xingfa Aluminium Holdings 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	11,370	11,887	12,946	14,006	14,719	15,433	16,038	16,642	16,788	16,933	16,919	16,905	17,129	17,353	17,614	17,876	18,365	18,855	19,341	19,828
Change (%)		4.55	8.91	8.18	5.09	4.85	3.92	3.77	0.87	0.87	-0.08	-0.08	1.32	1.31	1.51	1.49	2.74	2.67	2.58	2.52
% 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	9,836	10,257	11,227	12,196	12,909	13,621	14,213	14,806	14,982	15,158	15,101	15,045	15,203	15,362	15,682	16,003	16,547	17,091	17,644	18,196
Change (%)		4.28	9.45	8.63	5.84	5.52	4.35	4.17	1.19	1.18	-0.38	-0.38	1.06	1.05	2.08	2.04	3.40	3.29	3.23	3.13
% of Revenue	86.51	86.29	86.72	87.08	87.70	88.26	88.63	88.97	89.24	89.52	89.26	89.00	88.76	88.53	89.03	89.52	90.10	90.65	91.22	91.77

Gross Operating Profit	1,533	1,629	1,720	1,810	1,811	1,812	1,824	1,836	1,806	1,775	1,817	1,860	1,925	1,990	1,932	1,873	1,818	1,764	1,698	1,632
Change (%)		6.26	5.54	5.25	0.06	0.06	0.68	0.67	-1.68	-1.71	2.41	2.35	3.49	3.37	-2.94	-3.03	-2.92	-3.01	-3.74	-3.88
% of Revenue	13.49	13.71	13.28	12.92	12.30	11.74	11.37	11.03	10.76	10.48	10.74	11.00	11.24	11.47	10.97	10.48	9.90	9.35	8.78	8.23

SG&A	765	809	828	847	821	795	838	881	1,066	1,252	1,319	1,387	1,247	1,106	1,022	937	926	915	905	894
Change (%)		5.76	2.37	2.32	-3.07	-3.17	5.36	5.08	21.09	17.42	5.39	5.11	-10.11	-11.24	-7.65	-8.29	-1.18	-1.20	-1.13	-1.14
% of Revenue	6.73	6.81	6.40	6.05	5.58	5.15	5.22	5.29	6.35	7.39	7.80	8.20	7.28	6.38	5.80	5.24	5.04	4.85	4.68	4.51

R&D
Change (%)
% of Revenue

OpEx	10,514	10,970	11,956	12,942	13,646	14,349	14,998	15,646	16,003	16,360	16,355	16,350	16,365	16,380	16,537	16,736	17,332	17,886	18,435	18,984
Change (%)		4.33	8.99	8.25	5.44	5.16	4.52	4.32	2.28	2.23	-0.03	-0.03	0.09	0.09	0.96	1.20	3.56	3.20	3.07	2.98
% of Revenue	92.48	92.29	92.35	92.41	92.71	92.98	93.52	94.02	95.33	96.61	96.67	96.72	95.54	94.40	93.89	93.63	94.37	94.86	95.31	95.74

Operating Income	855	917	990	1,064	1,074	1,083	1,040	996	785	573	564	554	763	972	1,077	1,139	1,033	969	906	844
Change (%)		7.18	8.01	7.42	0.93	0.92	-4.04	-4.21	-21.22	-26.94	-1.64	-1.66	37.69	27.37	10.73	5.82	-9.31	-6.24	-6.44	-6.88
% of Revenue	7.52	7.71	7.65	7.59	7.29	7.02	6.48	5.98	4.67	3.39	3.33	3.28	4.46	5.60	6.11	6.37	5.63	5.14	4.69	4.26

Interest Expense	-115	-102	-96	-90	-96	-101	-116	-130	-135	-139	-138	-138	-138	-138	-131	-124	-114	-105	-101	-98
Change (%)		-10.93	-5.97	-6.35	6.08	5.73	14.46	12.63	3.30	3.19	-0.35	-0.35	0.06	0.06	-5.02	-5.28	-7.91	-8.59	-3.05	-3.15
% of Revenue	-1.01	-0.86	-0.74	-0.64	-0.65	-0.65	-0.72	-0.78	-0.80	-0.82	-0.82	-0.82	-0.81	-0.80	-0.74	-0.69	-0.62	-0.55	-0.52	-0.50

Net Income	694	765	833	901	894	888	847	807	632	458	434	411	607	804	863	922	874	826	772	719
Change (%)		10.32	8.87	8.15	-0.74	-0.75	-4.56	-4.77	-21.63	-27.61	-5.14	-5.41	47.89	32.38	7.32	6.82	-5.20	-5.49	-6.51	-6.96
% of Revenue	6.10	6.44	6.44	6.43	6.08	5.75	5.28	4.85	3.77	2.70	2.57	2.43	3.55	4.63	4.90	5.16	4.76	4.38	3.99	3.62

Source: Capital IQ

Xingfa Aluminium Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)