Laporan Laba Rugi 2029 - TTM - Sheng Yu Steel Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sheng Yu Steel 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	8,977	9,382	10,186	11,826	13,145	14,356	15,343	15,425	14,341	12,796	11,474	10,686	11,294	12,389	12,820	13,189	13,423	13,691	14,186	14,531
Change (%)		4.50	8.57	16.11	11.15	9.21	6.87	0.53	-7.02	-10.77	-10.34	-6.87	5.70	9.69	3.48	2.88	1.77	1.99	3.62	2.43
% 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	8,360	8,515	8,964	10,131	11,154	12,208	13,126	13,182	12,769	11,589	10,480	10,035	10,141	11,031	11,456	11,766	12,131	12,376	12,770	13,024
Change (%)		1.85	5.27	13.02	10.10	9.45	7.52	0.43	-3.13	-9.25	-9.57	-4.24	1.06	8.77	3.85	2.71	3.10	2.02	3.18	1.98
% of Revenue	93.12	90.76	88.00	85.66	84.85	85.04	85.55	85.46	89.04	90.56	91.34	93.91	89.79	89.04	89.36	89.21	90.37	90.40	90.02	89.63

Gross Operating Profit	617	867	1,222	1,695	1,991	2,148	2,217	2,242	1,572	1,207	994	651	1,153	1,358	1,364	1,423	1,292	1,315	1,416	1,507
Change (%)		40.42	40.97	38.72	17.46	7.88	3.18	1.16	-29.89	-23.19	-17.68	-34.51	77.21	17.76	0.41	4.33	-9.20	1.75	7.72	6.42
% of Revenue	6.88	9.24	12.00	14.34	15.15	14.96	14.45	14.54	10.96	9.44	8.66	6.09	10.21	10.96	10.64	10.79	9.63	9.60	9.98	10.37

SG&A	411	403	420	462	472	506	623	663	652	601	472	467	479	522	569	534	546	606	675	879
Change (%)		-1.92	4.06	9.99	2.25	7.18	23.07	6.44	-1.67	-7.82	-21.33	-1.22	2.59	9.04	8.89	-6.13	2.36	10.89	11.44	30.22
% of Revenue	4.58	4.30	4.12	3.90	3.59	3.52	4.06	4.30	4.54	4.69	4.12	4.37	4.24	4.21	4.43	4.05	4.07	4.42	4.76	6.05

R&D	79	85	88	90	86	83	82	84	81	77	76	79	81	88	88	85	84	84	85	87
Change (%)		7.83	2.90	2.45	-4.67	-3.44	-0.69	2.03	-3.03	-5.05	-1.30	3.55	3.01	7.90	0.58	-4.09	-0.98	-0.04	1.94	1.74
% of Revenue	0.88	0.91	0.86	0.76	0.65	0.58	0.54	0.54	0.57	0.60	0.66	0.74	0.72	0.71	0.69	0.64	0.62	0.61	0.60	0.60

OpEx	8,850	9,003	9,471	10,682	11,711	12,796	13,831	13,929	13,502	12,267	11,028	10,581	10,701	11,641	12,113	12,385	12,761	13,066	13,531	13,989
Change (%)		1.73	5.19	12.79	9.63	9.27	8.09	0.71	-3.06	-9.15	-10.09	-4.06	1.14	8.78	4.06	2.24	3.04	2.39	3.56	3.39
% of Revenue	98.58	95.97	92.98	90.33	89.09	89.14	90.15	90.30	94.15	95.86	96.12	99.01	94.75	93.96	94.48	93.90	95.07	95.43	95.38	96.28

Operating Income	127	378	715	1,144	1,434	1,560	1,512	1,496	839	530	445	105	593	749	707	805	662	625	656	541
Change (%)		197.59	88.90	60.04	25.33	8.79	-3.06	-1.07	-43.90	-36.88	-15.93	-76.35	463.61	26.15	-5.53	13.79	-17.73	-5.57	4.89	-17.48
% of Revenue	1.42	4.03	7.02	9.67	10.91	10.86	9.85	9.70	5.85	4.14	3.88	0.99	5.25	6.04	5.52	6.10	4.93	4.57	4.62	3.72

Interest Expense	-6	-6	-6	-6	-6	-6	-6	-6	-5	-4	-4	-4	-4	-3	-2	-2	-3	-3	-4	-5
Change (%)		-6.52	-7.38	0.82	8.53	4.13	0.65	0.97	-28.53	-2.78	-1.01	-18.91	14.30	-19.15	-26.66	-4.31	17.81	26.66	26.63	18.50
% of Revenue	-0.07	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.03	-0.03	-0.04	-0.03	-0.04	-0.03	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04

Net Income	33	247	526	888	1,153	1,264	1,239	1,241	753	505	414	139	515	627	624	712	576	581	599	438
Change (%)		654.66	112.70	68.92	29.76	9.66	-1.95	0.14	-39.30	-32.94	-18.14	-66.27	268.86	21.92	-0.56	14.19	-19.19	0.97	3.09	-26.86
% of Revenue	0.36	2.64	5.16	7.51	8.77	8.81	8.08	8.05	5.25	3.95	3.60	1.31	4.56	5.06	4.87	5.40	4.29	4.25	4.22	3.02

Source: Capital IQ

Sheng Yu Steel Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)