Laporan Laba Rugi 8908 - TTM - ShinHsiung Natural Gas Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ShinHsiung Natural Gas Inc. 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	6,763	6,335	5,956	6,115	6,338	6,494	6,709	6,960	7,069	7,220	7,223	7,117	7,067	6,960	6,962	6,902	7,187	8,157	9,100	10,066
Change (%)		-6.33	-5.97	2.67	3.64	2.46	3.32	3.74	1.56	2.13	0.04	-1.47	-0.71	-1.51	0.03	-0.86	4.14	13.49	11.57	10.61
% 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	6,136	5,724	5,325	5,439	5,610	5,728	5,946	6,176	6,267	6,390	6,381	6,268	6,235	6,100	6,111	6,055	6,308	7,218	8,080	8,982
Change (%)		-6.71	-6.98	2.15	3.14	2.11	3.79	3.87	1.48	1.95	-0.14	-1.77	-0.52	-2.17	0.18	-0.91	4.18	14.43	11.94	11.16
% of Revenue	90.73	90.37	89.40	88.95	88.51	88.21	88.62	88.73	88.65	88.50	88.34	88.07	88.23	87.65	87.78	87.73	87.77	88.49	88.79	89.23

Gross Operating Profit	627	610	631	676	728	766	764	785	802	831	842	849	831	860	851	847	879	939	1,020	1,084
Change (%)		-2.61	3.42	7.06	7.72	5.16	-0.23	2.75	2.22	3.55	1.42	0.83	-2.12	3.41	-1.03	-0.49	3.81	6.77	8.68	6.29
% of Revenue	9.27	9.63	10.60	11.05	11.49	11.79	11.38	11.27	11.35	11.50	11.66	11.93	11.77	12.35	12.22	12.27	12.23	11.51	11.21	10.77

SG&A	145	144	147	148	152	156	159	166	166	167	187	189	194	196	181	183	184	196	208	218
Change (%)		-1.00	1.93	1.03	2.57	3.00	1.89	3.89	0.54	0.28	12.18	1.02	2.47	1.23	-7.54	0.85	0.72	6.27	6.38	4.78
% of Revenue	2.15	2.27	2.46	2.42	2.40	2.41	2.38	2.38	2.35	2.31	2.59	2.66	2.74	2.82	2.61	2.65	2.56	2.40	2.29	2.17

R&D
Change (%)
% of Revenue

OpEx	6,281	5,868	5,472	5,587	5,762	5,885	6,105	6,341	6,434	6,556	6,568	6,457	6,429	6,296	6,292	6,238	6,493	7,414	8,289	9,200
Change (%)		-6.58	-6.76	2.12	3.12	2.14	3.74	3.87	1.46	1.91	0.18	-1.69	-0.43	-2.07	-0.06	-0.86	4.08	14.19	11.79	11.00
% of Revenue	92.88	92.64	91.86	91.37	90.91	90.62	90.99	91.10	91.01	90.81	90.93	90.72	90.98	90.47	90.38	90.38	90.33	90.90	91.08	91.40

Operating Income	481	467	485	528	576	609	604	619	636	664	655	660	638	664	669	664	695	743	812	866
Change (%)		-3.09	3.88	8.88	9.17	5.73	-0.77	2.45	2.67	4.41	-1.28	0.77	-3.43	4.07	0.90	-0.86	4.66	6.91	9.29	6.68
% of Revenue	7.12	7.36	8.14	8.63	9.09	9.38	9.01	8.90	8.99	9.19	9.07	9.28	9.02	9.53	9.62	9.62	9.67	9.10	8.92	8.60

Interest Expense	-4	-5	-5	-6	-6	-6	-7	-7	-9	-10	-13	-16	-19	-21	-23	-23	-24	-23	-22	-23
Change (%)		11.76	5.56	11.17	5.34	8.33	9.14	4.87	15.71	19.48	23.99	25.71	18.96	12.72	7.42	1.71	1.83	-1.61	-3.70	1.90
% of Revenue	-0.06	-0.08	-0.09	-0.09	-0.09	-0.10	-0.10	-0.11	-0.12	-0.14	-0.18	-0.22	-0.27	-0.31	-0.33	-0.34	-0.33	-0.29	-0.25	-0.23

Net Income	393	385	396	419	464	484	483	497	504	530	523	528	504	520	519	508	536	573	637	681
Change (%)		-1.84	2.80	5.66	10.73	4.33	-0.20	2.97	1.42	5.20	-1.40	1.01	-4.63	3.17	-0.04	-2.16	5.45	6.98	11.17	6.90
% of Revenue	5.81	6.08	6.65	6.85	7.31	7.45	7.19	7.14	7.13	7.34	7.24	7.42	7.13	7.47	7.46	7.36	7.46	7.03	7.00	6.77

Source: Capital IQ

ShinHsiung Natural Gas Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)