Laporan Laba Rugi 5234 - TTM - Daxin Materials Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daxin Materials 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	4,373	4,296	4,269	4,281	4,379	4,513	4,635	4,592	4,140	3,889	3,655	3,737	4,184	4,264	4,251	4,149	4,048	4,118	4,275	4,398
Change (%)		-1.76	-0.62	0.26	2.29	3.08	2.70	-0.93	-9.85	-6.05	-6.02	2.25	11.95	1.92	-0.31	-2.40	-2.43	1.72	3.82	2.87
% 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	2,792	2,757	2,741	2,745	2,797	2,903	3,031	3,016	2,793	2,643	2,483	2,538	2,756	2,785	2,748	2,654	2,582	2,600	2,639	2,678
Change (%)		-1.24	-0.59	0.13	1.90	3.79	4.42	-0.49	-7.38	-5.38	-6.07	2.24	8.58	1.06	-1.32	-3.42	-2.72	0.68	1.49	1.49
% of Revenue	63.84	64.18	64.20	64.12	63.87	64.31	65.39	65.68	67.48	67.96	67.93	67.92	65.87	65.31	64.65	63.98	63.79	63.14	61.72	60.89

Gross Operating Profit	1,581	1,539	1,529	1,536	1,582	1,611	1,604	1,576	1,346	1,246	1,172	1,199	1,428	1,479	1,503	1,494	1,466	1,518	1,636	1,720
Change (%)		-2.68	-0.67	0.49	2.99	1.82	-0.41	-1.74	-14.59	-7.44	-5.93	2.28	19.10	3.59	1.59	-0.55	-1.92	3.56	7.81	5.11
% of Revenue	36.16	35.82	35.80	35.88	36.13	35.69	34.61	34.32	32.52	32.04	32.07	32.08	34.13	34.69	35.35	36.02	36.21	36.86	38.28	39.11

SG&A	395	372	369	373	383	403	411	414	383	365	347	345	377	388	396	404	401	413	428	432
Change (%)		-6.02	-0.59	1.03	2.69	5.21	1.92	0.68	-7.33	-4.70	-5.16	-0.42	9.23	2.82	2.21	1.99	-0.73	2.91	3.67	0.99
% of Revenue	9.04	8.65	8.65	8.72	8.75	8.93	8.86	9.01	9.26	9.39	9.48	9.23	9.01	9.09	9.32	9.74	9.91	10.02	10.01	9.83

R&D	424	422	420	423	431	440	444	450	442	443	439	446	473	481	490	496	487	498	515	524
Change (%)		-0.47	-0.56	0.71	2.02	2.07	0.93	1.29	-1.81	0.23	-0.77	1.60	6.06	1.57	2.00	1.10	-1.77	2.25	3.47	1.71
% of Revenue	9.69	9.82	9.83	9.87	9.84	9.75	9.58	9.80	10.67	11.38	12.02	11.94	11.31	11.27	11.54	11.95	12.03	12.09	12.05	11.92

OpEx	3,611	3,563	3,542	3,552	3,623	3,746	3,886	3,879	3,618	3,451	3,269	3,330	3,606	3,653	3,635	3,554	3,470	3,511	3,582	3,634
Change (%)		-1.34	-0.59	0.29	1.99	3.39	3.74	-0.17	-6.73	-4.62	-5.29	1.87	8.31	1.31	-0.51	-2.22	-2.36	1.16	2.03	1.46
% of Revenue	82.58	82.93	82.96	82.98	82.74	82.99	83.84	84.48	87.41	88.74	89.43	89.10	86.19	85.68	85.51	85.67	85.73	85.26	83.78	82.63

Operating Income	762	733	728	728	756	768	749	713	521	438	386	407	578	611	616	595	578	607	693	764
Change (%)		-3.75	-0.78	0.10	3.74	1.58	-2.40	-4.87	-26.87	-15.96	-11.79	5.46	41.75	5.74	0.88	-3.49	-2.86	5.11	14.19	10.18
% of Revenue	17.42	17.07	17.04	17.02	17.26	17.01	16.16	15.52	12.59	11.26	10.57	10.90	13.81	14.32	14.49	14.33	14.27	14.74	16.22	17.37

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-6	-6	-7	-7	-7	-7	-7	-8	-8	-8
Change (%)		2.33	3.11	-7.92	-2.15	1.64	1.71	4.50	7.31	12.89	13.67	11.04	7.83	2.63	0.52	-0.42	2.12	2.78	1.93	1.50
% of Revenue	-0.09	-0.10	-0.10	-0.09	-0.09	-0.09	-0.09	-0.09	-0.11	-0.13	-0.16	-0.17	-0.17	-0.17	-0.17	-0.17	-0.18	-0.18	-0.18	-0.18

Net Income	656	631	622	628	661	680	682	661	506	426	361	372	502	523	539	532	500	571	649	665
Change (%)		-3.74	-1.53	0.97	5.26	2.99	0.22	-3.08	-23.38	-15.85	-15.23	2.88	35.07	4.28	2.96	-1.23	-6.11	14.19	13.82	2.41
% of Revenue	15.00	14.69	14.56	14.66	15.09	15.08	14.71	14.39	12.23	10.96	9.88	9.94	12.00	12.27	12.68	12.83	12.34	13.86	15.19	15.12

Source: Capital IQ

Daxin Materials Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)