Laporan Laba Rugi 9918 - TTM - Shin Shin Natural Gas Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shin Shin Natural Gas Company Limited 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	2,044	1,986	1,887	1,789	1,810	1,794	1,836	1,875	1,900	1,946	1,925	1,935	1,931	1,932	1,986	1,984	1,996	1,993	2,014	2,051
Change (%)		-2.80	-5.01	-5.19	1.19	-0.88	2.34	2.10	1.33	2.46	-1.11	0.53	-0.21	0.08	2.76	-0.10	0.61	-0.16	1.08	1.83
% 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	1,522	1,445	1,375	1,301	1,307	1,299	1,295	1,322	1,335	1,374	1,371	1,383	1,372	1,367	1,407	1,398	1,404	1,401	1,409	1,432
Change (%)		-5.06	-4.87	-5.34	0.42	-0.63	-0.30	2.10	0.97	2.98	-0.23	0.88	-0.80	-0.35	2.91	-0.62	0.38	-0.18	0.52	1.67
% of Revenue	74.49	72.75	72.86	72.75	72.20	72.38	70.51	70.51	70.26	70.62	71.25	71.49	71.07	70.77	70.86	70.49	70.33	70.32	69.92	69.82

Gross Operating Profit	521	541	512	488	503	496	541	553	565	572	553	552	559	565	579	585	592	592	606	619
Change (%)		3.79	-5.40	-4.78	3.24	-1.53	9.25	2.10	2.19	1.22	-3.22	-0.33	1.27	1.14	2.42	1.17	1.17	-0.12	2.42	2.19
% of Revenue	25.51	27.25	27.14	27.25	27.80	27.62	29.49	29.49	29.74	29.38	28.75	28.51	28.93	29.23	29.14	29.51	29.67	29.68	30.08	30.18

SG&A	229	234	257	240	244	234	219	217	228	242	252	280	277	269	278	269	265	271	255	264
Change (%)		2.08	9.64	-6.62	2.00	-4.16	-6.55	-0.83	5.25	5.78	4.32	11.30	-1.11	-3.00	3.51	-3.35	-1.47	2.11	-5.66	3.29
% of Revenue	11.21	11.78	13.59	13.39	13.50	13.05	11.92	11.57	12.02	12.41	13.09	14.49	14.36	13.92	14.02	13.57	13.29	13.59	12.68	12.86

R&D
Change (%)
% of Revenue

OpEx	1,751	1,679	1,631	1,541	1,551	1,533	1,513	1,539	1,563	1,616	1,623	1,664	1,650	1,636	1,686	1,668	1,669	1,672	1,664	1,696
Change (%)		-4.13	-2.85	-5.54	0.67	-1.19	-1.25	1.67	1.58	3.39	0.45	2.50	-0.85	-0.80	3.00	-1.07	0.08	0.19	-0.48	1.92
% of Revenue	85.70	84.53	86.46	86.14	85.69	85.43	82.43	82.09	82.28	83.03	84.34	85.99	85.44	84.69	84.89	84.06	83.62	83.90	82.61	82.68

Operating Income	292	307	255	248	259	261	323	336	337	330	301	271	281	296	300	316	327	321	350	355
Change (%)		5.13	-16.85	-2.93	4.43	0.95	23.40	4.09	0.22	-1.87	-8.74	-10.05	3.73	5.22	1.43	5.35	3.42	-1.92	9.23	1.39
% of Revenue	14.30	15.47	13.54	13.86	14.31	14.57	17.57	17.91	17.72	16.97	15.66	14.01	14.56	15.31	15.11	15.94	16.38	16.10	17.39	17.32

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-11.76	-19.05	-16.47	-19.72	47.37	59.52	43.38	29.63	6.80	-4.51	-5.87	-7.57	-14.47	-10.58	-16.19	117.08	80.84	44.96	28.96
% of Revenue	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.04	-0.05

Net Income	277	327	406	371	334	342	305	212	215	144	194	293	316	356	386	405	402	397	314	256
Change (%)		17.94	24.16	-8.47	-10.01	2.47	-10.82	-30.64	1.62	-33.15	34.95	51.14	7.77	12.55	8.56	4.84	-0.68	-1.21	-21.01	-18.60
% of Revenue	13.56	16.45	21.50	20.76	18.46	19.08	16.63	11.30	11.33	7.39	10.09	15.16	16.38	18.42	19.46	20.42	20.16	19.94	15.58	12.46

Source: Capital IQ

Shin Shin Natural Gas Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)