Laporan Laba Rugi SHNG - TTM - Shang Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shang Properties, Inc. 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	8,037	6,406	5,646	5,809	5,121	4,979	5,180	6,388	7,546	9,283	10,452	11,046	11,565	12,278	12,558	13,045	13,590	14,345	14,353	14,088
Change (%)		-20.29	-11.87	2.88	-11.84	-2.77	4.05	23.32	18.12	23.02	12.59	5.69	4.69	6.17	2.28	3.88	4.18	5.56	0.05	-1.85
% 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	5,445	3,641	3,329	3,451	2,853	2,572	2,475	2,521	2,656	3,146	3,382	3,597	3,590	3,488	3,674	3,713	4,000	4,366	4,475	4,462
Change (%)		-33.14	-8.57	3.66	-17.34	-9.85	-3.75	1.85	5.36	18.44	7.52	6.35	-0.21	-2.83	5.33	1.06	7.74	9.14	2.50	-0.30
% of Revenue	67.75	56.83	58.96	59.41	55.71	51.65	47.78	39.46	35.20	33.89	32.36	32.56	31.04	28.41	29.26	28.46	29.44	30.44	31.18	31.67

Gross Operating Profit	2,592	2,765	2,317	2,358	2,268	2,407	2,705	3,867	4,890	6,137	7,070	7,449	7,975	8,789	8,884	9,332	9,590	9,979	9,878	9,626
Change (%)		6.71	-16.22	1.76	-3.80	6.12	12.39	42.96	26.44	25.51	15.19	5.37	7.05	10.21	1.08	5.05	2.76	4.06	-1.02	-2.55
% of Revenue	32.25	43.17	41.04	40.59	44.29	48.35	52.22	60.54	64.80	66.11	67.64	67.44	68.96	71.59	70.74	71.54	70.56	69.56	68.82	68.33

SG&A	432	742	579	469	397	732	644	670	661	830	1,095	826	845	1,097	1,181	1,493	1,533	1,297	1,399	1,318
Change (%)		71.93	-21.92	-18.95	-15.51	84.53	-12.06	4.07	-1.29	25.58	31.86	-24.58	2.35	29.72	7.68	26.44	2.65	-15.35	7.87	-5.80
% of Revenue	5.37	11.58	10.26	8.08	7.75	14.70	12.43	10.49	8.76	8.95	10.48	7.48	7.31	8.93	9.40	11.44	11.28	9.04	9.75	9.36

R&D
Change (%)
% of Revenue

OpEx	5,594	4,965	4,487	4,646	4,009	3,752	3,768	3,837	4,076	4,757	4,968	5,296	5,362	5,203	5,515	5,648	6,000	6,632	6,782	6,851
Change (%)		-11.24	-9.63	3.54	-13.70	-6.43	0.42	1.84	6.23	16.71	4.43	6.59	1.25	-2.95	6.00	2.41	6.22	10.54	2.26	1.02
% of Revenue	69.61	77.51	79.48	79.99	78.30	75.36	72.73	60.06	54.02	51.25	47.53	47.94	46.36	42.38	43.92	43.30	44.15	46.23	47.25	48.63

Operating Income	2,443	1,441	1,159	1,162	1,111	1,227	1,413	2,551	3,470	4,526	5,484	5,751	6,203	7,074	7,043	7,397	7,590	7,713	7,571	7,237
Change (%)		-41.02	-19.58	0.33	-4.40	10.40	15.16	80.59	36.01	30.43	21.17	4.87	7.86	14.05	-0.45	5.03	2.61	1.62	-1.84	-4.42
% of Revenue	30.39	22.49	20.52	20.01	21.70	24.64	27.27	39.94	45.98	48.75	52.47	52.06	53.64	57.62	56.08	56.70	55.85	53.77	52.75	51.37

Interest Expense	-162	-139	-128	-124	-123	-119	-123	-121	-122	-109	-90	-73	-57	-51	-43	-45	-47	-64	-72	-89
Change (%)		-14.13	-7.51	-3.38	-0.67	-3.14	3.03	-1.74	1.28	-11.40	-17.13	-18.51	-22.22	-10.45	-15.08	4.24	5.14	35.01	11.81	23.71
% of Revenue	-2.01	-2.17	-2.28	-2.14	-2.41	-2.40	-2.38	-1.89	-1.62	-1.17	-0.86	-0.66	-0.49	-0.42	-0.35	-0.35	-0.35	-0.45	-0.50	-0.63

Net Income	2,175	1,470	1,240	2,265	2,164	2,124	2,214	2,136	2,760	3,634	4,300	4,524	4,932	5,518	5,511	5,776	6,013	9,357	9,231	8,463
Change (%)		-32.40	-15.66	82.68	-4.47	-1.83	4.25	-3.52	29.19	31.69	18.31	5.22	9.01	11.89	-0.14	4.82	4.09	55.62	-1.34	-8.33
% of Revenue	27.06	22.95	21.96	38.99	42.25	42.66	42.74	33.44	36.58	39.15	41.14	40.96	42.65	44.95	43.88	44.28	44.24	65.22	64.32	60.07

Source: Capital IQ

Shang Properties, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)