Laporan Laba Rugi 3131 - TTM - Shinden Hightex Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinden Hightex Corporation 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	45,530	47,288	49,084	50,802	47,549	46,105	43,458	42,187	43,997	43,814	41,924	41,832	39,312	40,315	42,285	42,025	43,689	42,932	43,745	43,982
Change (%)		3.86	3.80	3.50	-6.40	-3.04	-5.74	-2.92	4.29	-0.42	-4.31	-0.22	-6.02	2.55	4.89	-0.61	3.96	-1.73	1.89	0.54
% 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	42,902	44,571	46,281	47,767	44,387	42,774	40,036	38,626	39,971	39,410	37,620	37,628	35,376	36,443	38,364	38,206	39,873	39,602	40,085	40,305
Change (%)		3.89	3.84	3.21	-7.08	-3.63	-6.40	-3.52	3.48	-1.40	-4.54	0.02	-5.98	3.02	5.27	-0.41	4.36	-0.68	1.22	0.55
% of Revenue	94.23	94.25	94.29	94.03	93.35	92.78	92.13	91.56	90.85	89.95	89.73	89.95	89.99	90.40	90.73	90.91	91.27	92.24	91.63	91.64

Gross Operating Profit	2,628	2,717	2,803	3,035	3,162	3,331	3,422	3,561	4,026	4,404	4,304	4,204	3,936	3,872	3,921	3,819	3,816	3,330	3,660	3,677
Change (%)		3.39	3.17	8.28	4.18	5.34	2.73	4.06	13.06	9.39	-2.27	-2.32	-6.37	-1.63	1.27	-2.60	-0.08	-12.74	9.91	0.46
% of Revenue	5.77	5.75	5.71	5.97	6.65	7.22	7.87	8.44	9.15	10.05	10.27	10.05	10.01	9.60	9.27	9.09	8.73	7.76	8.37	8.36

SG&A	2,038	2,010	1,984	2,006	1,936	1,941	1,921	1,971	2,058	2,081	2,061	2,751	2,740	2,748	2,736	2,081	2,139	2,205	2,259	2,257
Change (%)		-1.37	-1.29	1.11	-3.49	0.26	-1.03	2.60	4.41	1.12	-0.96	33.48	-0.40	0.29	-0.44	-23.94	2.79	3.09	2.45	-0.09
% of Revenue	4.48	4.25	4.04	3.95	4.07	4.21	4.42	4.67	4.68	4.75	4.92	6.58	6.97	6.82	6.47	4.95	4.90	5.14	5.16	5.13

R&D
Change (%)
% of Revenue

OpEx	44,940	46,581	48,265	49,773	46,323	44,715	41,957	40,597	42,029	41,491	39,681	40,379	38,116	39,191	41,100	40,287	42,012	41,807	42,344	42,562
Change (%)		3.65	3.62	3.12	-6.93	-3.47	-6.17	-3.24	3.53	-1.28	-4.36	1.76	-5.60	2.82	4.87	-1.98	4.28	-0.49	1.28	0.51
% of Revenue	98.70	98.50	98.33	97.97	97.42	96.99	96.55	96.23	95.53	94.70	94.65	96.53	96.96	97.21	97.20	95.86	96.16	97.38	96.80	96.77

Operating Income	590	707	819	1,029	1,226	1,390	1,501	1,590	1,968	2,323	2,243	1,453	1,196	1,124	1,185	1,738	1,677	1,125	1,401	1,420
Change (%)		19.83	15.84	25.64	19.14	13.38	7.99	5.93	23.77	18.04	-3.44	-35.22	-17.69	-6.02	5.43	46.67	-3.51	-32.92	24.53	1.36
% of Revenue	1.30	1.50	1.67	2.03	2.58	3.01	3.45	3.77	4.47	5.30	5.35	3.47	3.04	2.79	2.80	4.14	3.84	2.62	3.20	3.23

Interest Expense	-194	-147	-102	-91	-85	-82	-86	-102	-183	-292	-361	-430	-452	-435	-469	-491	-508	-507	-473	-416
Change (%)		-24.23	-30.61	-10.78	-6.59	-3.53	4.88	18.60	79.41	59.56	23.63	19.11	5.12	-3.76	7.82	4.69	3.46	-0.20	-6.71	-12.05
% of Revenue	-0.43	-0.31	-0.21	-0.18	-0.18	-0.18	-0.20	-0.24	-0.42	-0.67	-0.86	-1.03	-1.15	-1.08	-1.11	-1.17	-1.16	-1.18	-1.08	-0.95

Net Income	311	488	497	628	712	727	748	446	595	890	897	529	422	412	292	704	717	336	642	749
Change (%)		56.91	1.84	26.36	13.38	2.11	2.89	-40.37	33.41	49.58	0.79	-41.03	-20.23	-2.37	-29.13	141.10	1.85	-53.14	91.07	16.67
% of Revenue	0.68	1.03	1.01	1.24	1.50	1.58	1.72	1.06	1.35	2.03	2.14	1.26	1.07	1.02	0.69	1.68	1.64	0.78	1.47	1.70

Source: Capital IQ

Shinden Hightex Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)