Laporan Laba Rugi 6671 - TTM - San Neng Group Holdings Co., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi San Neng Group Holdings 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	1,900	1,913	2,034	2,064	2,049	2,067	2,048	1,977	1,936	1,862	1,832	1,865	1,897	1,906	1,939	1,954	1,967	2,039	2,044	2,039
Change (%)		0.70	6.31	1.45	-0.70	0.87	-0.93	-3.45	-2.10	-3.82	-1.60	1.77	1.73	0.47	1.73	0.78	0.66	3.69	0.22	-0.25
% 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	1,154	1,146	1,217	1,252	1,258	1,299	1,294	1,266	1,248	1,187	1,166	1,167	1,178	1,169	1,185	1,207	1,215	1,268	1,272	1,261
Change (%)		-0.70	6.21	2.84	0.48	3.32	-0.42	-2.13	-1.45	-4.90	-1.79	0.14	0.96	-0.81	1.37	1.86	0.68	4.38	0.29	-0.86
% of Revenue	60.73	59.89	59.83	60.64	61.37	62.86	63.18	64.04	64.47	63.74	63.62	62.60	62.13	61.33	61.11	61.77	61.77	62.19	62.23	61.85

Gross Operating Profit	746	768	817	812	792	768	754	711	688	675	667	697	718	737	754	747	752	771	772	778
Change (%)		2.87	6.46	-0.61	-2.53	-3.01	-1.80	-5.70	-3.26	-1.86	-1.26	4.63	3.01	2.59	2.30	-0.92	0.64	2.58	0.11	0.76
% of Revenue	39.27	40.11	40.17	39.36	38.63	37.14	36.82	35.96	35.53	36.26	36.38	37.40	37.87	38.67	38.89	38.23	38.23	37.81	37.77	38.15

SG&A	398	409	420	427	431	428	431	415	404	151	137	155	170	431	441	200	201	457	476	483
Change (%)		2.65	2.70	1.63	1.07	-0.89	0.75	-3.70	-2.56	-62.70	-8.85	13.10	9.13	154.34	2.21	-54.63	0.72	126.89	4.11	1.53
% of Revenue	20.96	21.37	20.64	20.68	21.05	20.68	21.03	20.98	20.88	8.10	7.50	8.33	8.94	22.63	22.74	10.24	10.24	22.42	23.29	23.70

R&D	89	83	82	84	89	91	96	93	93	87	86	86	84	85	83	83	85	94	96	98
Change (%)		-6.00	-1.43	2.21	6.30	2.41	5.43	-3.09	-0.07	-6.21	-1.38	-0.08	-2.50	1.34	-2.26	-0.48	3.14	10.09	2.37	1.39
% of Revenue	4.66	4.35	4.04	4.06	4.35	4.42	4.70	4.72	4.82	4.70	4.71	4.62	4.43	4.47	4.29	4.24	4.34	4.61	4.71	4.79

OpEx	1,641	1,638	1,719	1,762	1,778	1,818	1,821	1,774	1,745	1,667	1,631	1,651	1,674	1,685	1,709	1,741	1,753	1,819	1,844	1,842
Change (%)		-0.17	4.94	2.51	0.90	2.26	0.15	-2.55	-1.63	-4.50	-2.15	1.20	1.41	0.69	1.40	1.88	0.70	3.77	1.36	-0.12
% of Revenue	86.36	85.61	84.51	85.39	86.77	87.95	88.91	89.73	90.16	89.52	89.02	88.52	88.24	88.43	88.15	89.11	89.14	89.21	90.22	90.34

Operating Income	259	275	315	302	271	249	227	203	191	195	201	214	223	221	230	213	214	220	200	197
Change (%)		6.24	14.44	-4.33	-10.07	-8.18	-8.81	-10.60	-6.15	2.42	3.09	6.43	4.18	-1.13	4.23	-7.40	0.36	3.01	-9.18	-1.38
% of Revenue	13.64	14.39	15.49	14.61	13.23	12.05	11.09	10.27	9.84	10.48	10.98	11.48	11.76	11.57	11.85	10.89	10.86	10.79	9.78	9.66

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-3	-4	-4	-4	-5	-5	-4	-4	-3	-3	-3	-3	-3
Change (%)		-6.25	-7.45	-4.53	-5.60	1.79	1.32	8.96	8.28	7.79	10.08	8.92	-1.97	-7.02	-14.47	-17.27	-6.55	-6.47	4.45	-2.51
% of Revenue	-0.20	-0.19	-0.16	-0.15	-0.14	-0.15	-0.15	-0.17	-0.19	-0.21	-0.23	-0.25	-0.24	-0.22	-0.19	-0.15	-0.14	-0.13	-0.13	-0.13

Net Income	224	222	250	241	227	213	194	169	151	148	155	171	180	176	185	183	179	193	175	152
Change (%)		-0.94	12.63	-3.73	-5.78	-6.23	-8.77	-12.87	-10.59	-2.31	4.97	10.40	5.43	-2.71	5.31	-1.29	-1.82	7.88	-9.45	-12.95
% of Revenue	11.80	11.61	12.30	11.67	11.07	10.29	9.48	8.55	7.81	7.93	8.46	9.18	9.52	9.21	9.54	9.34	9.11	9.48	8.56	7.47

Source: Capital IQ

San Neng Group Holdings Co., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)