Laporan Laba Rugi 2065 - TTM - Sheh Fung Screws Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sheh Fung Screws 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	1,988	2,254	2,516	2,738	2,807	2,859	2,768	2,673	2,654	2,591	2,613	2,517	2,381	2,324	2,232	2,320	2,407	2,322	2,313	2,199
Change (%)		13.35	11.65	8.83	2.52	1.86	-3.18	-3.45	-0.72	-2.35	0.85	-3.69	-5.40	-2.40	-3.95	3.94	3.75	-3.50	-0.39	-4.96
% 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	1,658	1,881	2,100	2,270	2,288	2,290	2,188	2,083	2,060	1,999	2,006	1,957	1,862	1,828	1,775	1,834	1,919	1,886	1,879	1,831
Change (%)		13.45	11.65	8.10	0.82	0.08	-4.46	-4.78	-1.12	-2.94	0.35	-2.48	-4.82	-1.82	-2.90	3.32	4.64	-1.71	-0.42	-2.54
% of Revenue	83.38	83.46	83.46	82.90	81.52	80.09	79.04	77.95	77.63	77.16	76.78	77.74	78.22	78.69	79.54	79.07	79.75	81.23	81.20	83.27

Gross Operating Profit	330	373	416	468	519	569	580	589	594	592	607	560	519	495	457	486	487	436	435	368
Change (%)		12.81	11.64	12.53	10.76	9.73	1.95	1.54	0.72	-0.30	2.56	-7.69	-7.42	-4.50	-7.82	6.36	0.37	-10.54	-0.26	-15.40
% of Revenue	16.62	16.54	16.54	17.10	18.48	19.91	20.96	22.05	22.37	22.84	23.22	22.26	21.78	21.31	20.46	20.93	20.25	18.77	18.80	16.73

SG&A	153	160	170	184	190	211	211	204	155	186	181	179	215	168	172	183	200	196	200	198
Change (%)		4.25	6.48	8.24	3.43	10.74	0.18	-3.36	-24.17	20.15	-2.49	-1.39	20.12	-21.98	2.71	6.31	9.33	-2.21	2.17	-0.81
% of Revenue	7.70	7.08	6.76	6.72	6.78	7.37	7.63	7.63	5.83	7.17	6.94	7.10	9.02	7.21	7.71	7.88	8.31	8.42	8.64	9.01

R&D	10	11	11	10	10	10	10	10	10	11	12	11	11	11	11	12	12	11	12	11
Change (%)		8.18	-0.18	-7.08	-1.34	-1.77	-0.87	9.73	0.03	7.66	4.56	-6.68	0.97	-4.33	3.63	7.02	0.53	-4.02	3.96	-2.71
% of Revenue	0.50	0.47	0.42	0.36	0.35	0.34	0.34	0.39	0.39	0.43	0.45	0.44	0.47	0.46	0.49	0.51	0.49	0.49	0.51	0.52

OpEx	1,821	2,051	2,280	2,464	2,488	2,510	2,409	2,298	2,270	2,197	2,199	2,146	2,044	2,006	1,958	2,029	2,131	2,093	2,090	2,041
Change (%)		12.65	11.18	8.04	1.00	0.88	-4.06	-4.60	-1.23	-3.22	0.13	-2.42	-4.78	-1.82	-2.40	3.60	5.04	-1.77	-0.15	-2.38
% of Revenue	91.57	91.01	90.64	89.98	88.65	87.80	87.01	85.98	85.53	84.77	84.16	85.28	85.84	86.35	87.74	87.46	88.55	90.14	90.35	92.80

Operating Income	168	203	236	274	319	349	360	375	384	395	414	370	337	317	274	291	276	229	223	158
Change (%)		20.91	16.33	16.50	16.11	9.47	3.10	4.20	2.44	2.77	4.88	-10.47	-8.98	-5.95	-13.76	6.36	-5.28	-16.86	-2.54	-29.13
% of Revenue	8.43	8.99	9.36	10.02	11.35	12.20	12.99	14.02	14.47	15.23	15.84	14.72	14.16	13.65	12.26	12.54	11.45	9.86	9.65	7.20

Interest Expense	-8	-8	-8	-9	-9	-9	-9	-9	-9	-10	-11	-13	-14	-15	-17	-19	-20	-23	-25	-23
Change (%)		3.25	2.87	4.57	1.03	-3.83	-0.08	3.40	5.04	11.18	10.71	10.80	10.52	8.51	8.30	12.65	7.26	14.31	10.64	-9.62
% of Revenue	-0.40	-0.36	-0.34	-0.32	-0.32	-0.30	-0.31	-0.33	-0.35	-0.40	-0.44	-0.51	-0.59	-0.66	-0.74	-0.80	-0.83	-0.98	-1.09	-1.04

Net Income	125	152	169	196	239	276	304	339	370	370	374	337	299	267	256	259	218	205	181	44
Change (%)		21.92	10.93	16.24	21.79	15.52	10.17	11.43	9.19	0.09	1.10	-10.07	-11.03	-10.94	-3.82	0.92	-15.71	-5.83	-11.89	-75.59
% of Revenue	6.27	6.75	6.71	7.16	8.51	9.65	10.98	12.67	13.94	14.29	14.32	13.37	12.58	11.48	11.49	11.16	9.07	8.85	7.83	2.01

Source: Capital IQ

Sheh Fung Screws Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)