Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shan-Loong Transportation 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 | 16,460 | 15,956 | 16,107 | 17,218 | 17,805 | 18,812 | 19,249 | 19,435 | 19,193 | 18,519 | 17,686 | 16,977 | 16,589 | 16,424 | 16,083 | 14,986 | 13,003 | 10,842 | 9,242 | 8,264 |
| Change (%) | -3.07 | 0.95 | 6.90 | 3.41 | 5.66 | 2.32 | 0.96 | -1.24 | -3.51 | -4.50 | -4.01 | -2.28 | -1.00 | -2.07 | -6.82 | -13.23 | -16.62 | -14.75 | -10.59 | |
| % 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 | 14,777 | 14,212 | 14,291 | 15,396 | 15,992 | 17,026 | 17,533 | 17,742 | 17,645 | 17,100 | 16,345 | 15,746 | 15,360 | 15,205 | 14,909 | 13,839 | 12,056 | 10,074 | 8,622 | 7,770 |
| Change (%) | -3.82 | 0.55 | 7.74 | 3.87 | 6.47 | 2.98 | 1.19 | -0.55 | -3.09 | -4.41 | -3.67 | -2.45 | -1.01 | -1.94 | -7.18 | -12.89 | -16.44 | -14.41 | -9.88 | |
| % of Revenue | 89.77 | 89.07 | 88.72 | 89.42 | 89.82 | 90.51 | 91.09 | 91.29 | 91.93 | 92.34 | 92.42 | 92.75 | 92.59 | 92.58 | 92.70 | 92.35 | 92.71 | 92.92 | 93.29 | 94.03 |
| Gross Operating Profit | 1,683 | 1,744 | 1,816 | 1,822 | 1,813 | 1,786 | 1,716 | 1,693 | 1,548 | 1,419 | 1,341 | 1,231 | 1,229 | 1,219 | 1,174 | 1,147 | 948 | 768 | 620 | 494 |
| Change (%) | 3.58 | 4.17 | 0.33 | -0.50 | -1.51 | -3.91 | -1.37 | -8.54 | -8.32 | -5.49 | -8.19 | -0.19 | -0.82 | -3.67 | -2.34 | -17.36 | -18.99 | -19.23 | -20.39 | |
| % of Revenue | 10.23 | 10.93 | 11.28 | 10.58 | 10.18 | 9.49 | 8.91 | 8.71 | 8.07 | 7.66 | 7.58 | 7.25 | 7.41 | 7.42 | 7.30 | 7.65 | 7.29 | 7.08 | 6.71 | 5.97 |
| SG&A | 1,331 | 1,357 | 1,399 | 1,413 | 1,414 | 1,410 | 1,390 | 1,405 | 1,379 | 1,310 | 1,258 | 1,232 | 1,218 | 1,255 | 1,234 | 1,222 | 1,276 | 1,305 | 1,360 | 1,365 |
| Change (%) | 1.90 | 3.14 | 0.97 | 0.07 | -0.25 | -1.43 | 1.07 | -1.81 | -5.03 | -3.99 | -2.04 | -1.10 | 2.97 | -1.65 | -0.93 | 4.36 | 2.31 | 4.22 | 0.32 | |
| % of Revenue | 8.09 | 8.50 | 8.69 | 8.20 | 7.94 | 7.50 | 7.22 | 7.23 | 7.19 | 7.07 | 7.11 | 7.26 | 7.34 | 7.64 | 7.67 | 8.16 | 9.81 | 12.04 | 14.72 | 16.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16,108 | 15,568 | 15,690 | 16,809 | 17,405 | 18,437 | 18,923 | 19,147 | 19,025 | 18,410 | 17,602 | 16,978 | 16,579 | 16,460 | 16,143 | 15,062 | 13,332 | 11,379 | 9,983 | 9,135 |
| Change (%) | -3.35 | 0.78 | 7.13 | 3.55 | 5.92 | 2.64 | 1.18 | -0.64 | -3.23 | -4.38 | -3.55 | -2.35 | -0.72 | -1.92 | -6.70 | -11.49 | -14.64 | -12.27 | -8.49 | |
| % of Revenue | 97.86 | 97.57 | 97.41 | 97.62 | 97.76 | 98.00 | 98.31 | 98.52 | 99.12 | 99.41 | 99.53 | 100.00 | 99.94 | 100.22 | 100.37 | 100.51 | 102.52 | 104.96 | 108.01 | 110.54 |
| Operating Income | 352 | 387 | 417 | 410 | 400 | 376 | 326 | 288 | 169 | 109 | 84 | -1 | 11 | -36 | -60 | -76 | -328 | -537 | -740 | -871 |
| Change (%) | 9.93 | 7.77 | -1.82 | -2.47 | -5.99 | -13.18 | -11.78 | -41.39 | -35.22 | -23.49 | -100.67 | -1,990.88 | -437.72 | 67.26 | 26.78 | 333.38 | 63.83 | 37.72 | 17.67 | |
| % of Revenue | 2.14 | 2.43 | 2.59 | 2.38 | 2.24 | 2.00 | 1.69 | 1.48 | 0.88 | 0.59 | 0.47 | -0.00 | 0.06 | -0.22 | -0.37 | -0.51 | -2.52 | -4.96 | -8.01 | -10.54 |
| Interest Expense | -33 | -33 | -31 | -31 | -31 | -31 | -33 | -33 | -34 | -37 | -38 | -43 | -48 | -52 | -56 | -58 | -62 | -65 | -68 | -72 |
| Change (%) | -2.42 | -3.39 | -0.15 | -1.19 | -0.24 | 7.47 | 0.50 | 2.78 | 7.92 | 3.14 | 12.36 | 11.44 | 8.82 | 6.77 | 3.78 | 7.71 | 4.47 | 4.03 | 6.26 | |
| % of Revenue | -0.20 | -0.20 | -0.20 | -0.18 | -0.17 | -0.16 | -0.17 | -0.17 | -0.18 | -0.20 | -0.22 | -0.25 | -0.29 | -0.32 | -0.35 | -0.39 | -0.48 | -0.60 | -0.73 | -0.87 |
| Net Income | 361 | 371 | 395 | 388 | 416 | 416 | 372 | 460 | 279 | 288 | 275 | 145 | 140 | 65 | 35 | 11 | -239 | -466 | -677 | -867 |
| Change (%) | 2.98 | 6.37 | -1.70 | 7.18 | -0.16 | -10.35 | 23.40 | -39.35 | 3.39 | -4.72 | -47.08 | -3.85 | -53.31 | -45.93 | -68.28 | -2,236.30 | 94.89 | 45.17 | 28.15 | |
| % of Revenue | 2.19 | 2.33 | 2.45 | 2.25 | 2.34 | 2.21 | 1.94 | 2.37 | 1.45 | 1.56 | 1.55 | 0.86 | 0.84 | 0.40 | 0.22 | 0.07 | -1.84 | -4.30 | -7.32 | -10.49 |
Source: Capital IQ
