Laporan Laba Rugi 9916 - TTM - Xingye Wulian Service Group Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Xingye Wulian Service Group Co. Ltd. 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	209	213	234	255	269	282	293	304	313	321	323	325	342	359	363	366	363	359	368	376
Change (%)		2.05	9.91	9.01	5.13	4.88	3.98	3.83	2.79	2.72	0.63	0.63	5.20	4.94	1.04	1.03	-1.00	-1.01	2.41	2.35
% 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	123	126	144	162	175	188	200	212	217	221	224	226	244	262	266	270	261	252	261	270
Change (%)		3.18	14.21	12.44	7.84	7.27	6.35	5.97	2.28	2.23	0.97	0.96	7.98	7.39	1.53	1.50	-3.30	-3.41	3.56	3.44
% of Revenue	58.66	59.31	61.64	63.58	65.21	66.70	68.21	69.62	69.28	68.95	69.18	69.41	71.25	72.92	73.27	73.61	71.90	70.16	70.95	71.70

Gross Operating Profit	86	87	90	93	93	94	93	92	96	100	100	99	98	97	97	97	102	107	107	107
Change (%)		0.44	3.63	3.50	0.41	0.41	-0.76	-0.77	3.95	3.80	-0.11	-0.11	-1.12	-1.14	-0.27	-0.27	5.41	5.13	-0.29	-0.29
% of Revenue	41.34	40.69	38.36	36.42	34.79	33.30	31.79	30.38	30.72	31.05	30.82	30.59	28.75	27.08	26.73	26.39	28.10	29.84	29.05	28.30

SG&A	40	35	34	33	35	37	36	35	36	37	39	41	44	46	45	43	45	46	50	54
Change (%)		-11.16	-3.81	-3.96	7.38	6.88	-3.42	-3.54	3.78	3.64	5.24	4.98	5.47	5.18	-3.00	-3.09	3.83	3.69	8.61	7.93
% of Revenue	19.01	16.55	14.48	12.76	13.03	13.28	12.33	11.46	11.57	11.67	12.21	12.73	12.77	12.80	12.28	11.78	12.36	12.95	13.73	14.48

R&D
Change (%)
% of Revenue

OpEx	162	162	178	195	210	225	236	247	253	259	263	267	287	308	310	313	306	298	311	324
Change (%)		-0.33	10.28	9.32	7.76	7.20	4.73	4.51	2.50	2.44	1.59	1.56	7.59	7.06	0.85	0.84	-2.31	-2.37	4.35	4.17
% of Revenue	77.67	75.86	76.12	76.33	78.24	79.97	80.55	81.08	80.85	80.63	81.39	82.15	84.02	85.71	85.55	85.39	84.26	83.11	84.68	86.17

Operating Income	47	51	56	60	58	56	57	58	60	62	60	58	55	51	52	54	57	61	56	52
Change (%)		10.30	8.74	8.04	-3.35	-3.46	1.00	0.99	4.06	3.90	-3.34	-3.46	-5.82	-6.18	2.18	2.13	6.67	6.26	-7.11	-7.65
% of Revenue	22.33	24.14	23.88	23.67	21.76	20.03	19.45	18.92	19.15	19.37	18.61	17.85	15.98	14.29	14.45	14.61	15.74	16.89	15.32	13.83

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-1	-1	-0	-0	-0
Change (%)		-0.57	11.49	10.31	-1.40	-2.84	-19.51	-24.24	2.40	4.69	-2.24	-2.29	315.23	-77.42	-2.50	497.44	-16.31	-81.71	-7.01	-7.54
% of Revenue	-0.08	-0.08	-0.08	-0.08	-0.08	-0.07	-0.06	-0.04	-0.04	-0.04	-0.04	-0.04	-0.16	-0.03	-0.03	-0.19	-0.16	-0.03	-0.03	-0.02

Net Income	40	44	51	58	56	55	52	49	48	47	42	36	38	40	42	43	44	45	42	40
Change (%)		7.82	16.49	14.16	-2.87	-2.96	-5.00	-5.26	-1.94	-1.98	-11.89	-13.49	5.86	5.54	4.13	3.97	1.80	1.76	-5.82	-6.18
% of Revenue	19.31	20.41	21.63	22.65	20.92	19.36	17.69	16.14	15.40	14.69	12.86	11.06	11.13	11.19	11.53	11.87	12.20	12.55	11.54	10.58

Source: Capital IQ

Xingye Wulian Service Group Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)