Laporan Laba Rugi 6806 - TTM - Shinfox Energy Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinfox Energy 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	394	524	1,104	1,467	2,094	4,334	4,542	5,420	5,237	4,301	4,871	5,484	7,606	11,250	12,192	14,542	15,190	19,645	23,007	25,573
Change (%)		32.86	110.83	32.93	42.75	106.96	4.78	19.34	-3.36	-17.88	13.24	12.59	38.69	47.91	8.38	19.27	4.46	29.32	17.12	11.15
% 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	310	377	558	888	1,419	3,494	4,020	4,793	4,629	3,753	4,251	4,815	6,746	10,082	10,969	13,102	13,444	17,607	20,189	29,293
Change (%)		21.52	47.92	59.12	59.80	146.25	15.06	19.22	-3.43	-18.92	13.27	13.25	40.12	49.44	8.80	19.45	2.61	30.96	14.66	45.10
% of Revenue	78.79	72.06	50.56	60.52	67.75	80.62	88.53	88.44	88.39	87.26	87.29	87.80	88.70	89.62	89.97	90.10	88.51	89.63	87.75	114.55

Gross Operating Profit	84	146	546	579	675	840	521	626	608	548	619	669	859	1,168	1,223	1,440	1,746	2,038	2,819	-3,720
Change (%)		74.95	273.09	6.14	16.60	24.39	-37.98	20.20	-2.88	-9.90	12.99	8.10	28.39	35.87	4.77	17.73	21.24	16.71	38.34	-231.96
% of Revenue	21.21	27.94	49.44	39.48	32.25	19.38	11.47	11.56	11.61	12.74	12.71	12.20	11.30	10.38	10.03	9.90	11.49	10.37	12.25	-14.55

SG&A	82	135	178	200	223	229	226	283	291	287	295	306	342	488	565	590	651	834	1,015	1,029
Change (%)		64.07	31.89	12.14	11.79	2.54	-1.48	25.31	2.87	-1.27	2.62	3.85	11.63	42.93	15.68	4.33	10.42	28.06	21.74	1.43
% of Revenue	20.90	25.81	16.15	13.62	10.67	5.29	4.97	5.22	5.56	6.68	6.05	5.58	4.49	4.34	4.63	4.05	4.29	4.24	4.41	4.02

R&D														8	8	8	10	10	10	10
Change (%)															0.00	0.00	32.10	-0.01	0.00	0.00
% of Revenue														0.07	0.06	0.05	0.07	0.05	0.04	0.04

OpEx	393	512	736	1,088	1,644	3,726	4,250	5,078	4,928	4,049	4,571	5,129	7,090	10,578	11,538	13,651	14,057	18,451	21,219	30,333
Change (%)		30.44	43.69	47.75	51.11	126.62	14.08	19.49	-2.97	-17.84	12.89	12.22	38.22	49.21	9.07	18.31	2.97	31.26	15.00	42.95
% of Revenue	99.69	97.88	66.71	74.15	78.49	85.95	93.58	93.70	94.09	94.13	93.84	93.53	93.21	94.03	94.63	93.87	92.54	93.92	92.23	118.61

Operating Income	1	11	367	379	450	609	291	341	310	252	300	355	516	671	654	891	1,133	1,194	1,789	-4,759
Change (%)		805.62	3,206.59	3.23	18.74	35.17	-52.13	17.10	-9.26	-18.50	18.80	18.35	45.46	30.05	-2.55	36.27	27.15	5.33	49.82	-366.09
% of Revenue	0.31	2.12	33.29	25.85	21.51	14.05	6.42	6.30	5.91	5.87	6.16	6.47	6.79	5.97	5.37	6.13	7.46	6.08	7.77	-18.61

Interest Expense	-20	-38	-55	-70	-64	-50	-43	-31	-27	-27	-19	-21	-32	-42	-68	-191	-298	-436	-560	-670
Change (%)		90.35	45.09	28.27	-9.03	-22.06	-13.11	-29.08	-11.72	-0.45	-30.83	11.30	53.70	30.47	63.53	180.71	56.15	46.37	28.40	19.63
% of Revenue	-5.03	-7.20	-4.96	-4.78	-3.05	-1.15	-0.95	-0.57	-0.52	-0.63	-0.38	-0.38	-0.42	-0.37	-0.56	-1.31	-1.96	-2.22	-2.44	-2.62

Net Income	38	245	522	525	544	456	235	272	263	225	238	275	361	636	680	745	797	793	874	-3,883
Change (%)		546.04	113.33	0.47	3.67	-16.20	-48.40	15.72	-3.42	-14.35	5.69	15.53	31.33	76.23	6.91	9.51	7.02	-0.49	10.13	-544.32
% of Revenue	9.62	46.77	47.33	35.77	25.98	10.52	5.18	5.02	5.02	5.24	4.89	5.01	4.75	5.66	5.58	5.12	5.25	4.04	3.80	-15.18

Source: Capital IQ

Shinfox Energy Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)