Laporan Laba Rugi 001218 - TTM - HUNAN RESUN Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HUNAN RESUN 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 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	2,371	2,456	2,580	2,696	2,749	2,808	2,864	2,956	3,044	3,121	3,232	3,246	3,249	3,368	3,421	3,451	3,649	3,866	4,178
Change (%)		3.60	5.03	4.49	1.96	2.15	2.01	3.22	2.98	2.50	3.56	0.43	0.11	3.65	1.58	0.90	5.73	5.93	8.07
% 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

Cost Of Sales	1,934	1,988	2,115	2,251	2,330	2,428	2,509	2,614	2,693	2,760	2,852	2,847	2,849	2,960	3,002	3,049	3,242	3,455	3,763
Change (%)		2.78	6.43	6.41	3.49	4.22	3.31	4.19	3.05	2.48	3.31	-0.17	0.08	3.90	1.40	1.56	6.33	6.58	8.92
% of Revenue	81.58	80.93	82.00	83.51	84.77	86.49	87.59	88.40	88.47	88.45	88.24	87.71	87.69	87.90	87.75	88.33	88.84	89.38	90.09

Gross Operating Profit	437	468	464	444	419	379	356	343	351	360	380	399	400	407	419	403	407	411	414
Change (%)		7.25	-0.90	-4.26	-5.79	-9.38	-6.29	-3.59	2.40	2.66	5.50	4.89	0.27	1.86	2.84	-3.88	1.18	0.77	0.89
% of Revenue	18.42	19.07	18.00	16.49	15.23	13.51	12.41	11.60	11.53	11.55	11.76	12.29	12.31	12.10	12.25	11.67	11.16	10.62	9.91

SG&A	117	126	128	135	132	128	128	113	131	132	138	148	154	165	176	172	172	169	165
Change (%)		7.78	1.66	5.16	-2.10	-2.67	0.18	-12.17	15.73	1.23	4.60	7.35	3.62	7.55	6.53	-2.33	0.07	-1.56	-2.73
% of Revenue	4.93	5.12	4.96	4.99	4.79	4.57	4.48	3.82	4.29	4.23	4.28	4.57	4.73	4.91	5.15	4.98	4.72	4.38	3.95

R&D	84	87	91	90	95	101	103	108	112	112	118	124	125	128	133	133	140	150	157
Change (%)		3.78	4.81	-1.38	5.22	6.41	2.50	5.22	3.03	0.33	4.81	5.87	0.71	2.14	3.95	-0.30	5.51	7.21	4.97
% of Revenue	3.53	3.54	3.53	3.33	3.44	3.58	3.60	3.67	3.67	3.59	3.64	3.83	3.86	3.80	3.89	3.84	3.83	3.88	3.77

OpEx	2,144	2,209	2,341	2,509	2,566	2,668	2,752	2,854	2,952	3,020	3,122	3,131	3,141	3,267	3,325	3,366	3,560	3,783	4,092
Change (%)		2.99	5.98	7.20	2.27	3.96	3.17	3.69	3.45	2.30	3.37	0.28	0.33	4.01	1.78	1.24	5.76	6.26	8.16
% of Revenue	90.46	89.92	90.73	93.09	93.37	95.02	96.10	96.53	96.97	96.77	96.60	96.46	96.67	97.01	97.20	97.53	97.56	97.86	97.94

Operating Income	226	248	239	186	182	140	112	103	92	101	110	115	108	101	96	85	89	83	86
Change (%)		9.42	-3.44	-22.03	-2.21	-23.26	-20.05	-8.27	-10.07	9.11	9.15	4.60	-5.89	-6.75	-5.10	-10.99	4.46	-7.20	4.17
% of Revenue	9.54	10.08	9.27	6.91	6.63	4.98	3.90	3.47	3.03	3.23	3.40	3.54	3.33	2.99	2.80	2.47	2.44	2.14	2.06

Interest Expense	-7	-6	-5	-6	-7	-5	-3	-0		-1	-0								-0
Change (%)		-10.81	-10.75	12.93	19.88	-27.07	-35.87	-85.97			-80.47
% of Revenue	-0.29	-0.25	-0.21	-0.23	-0.27	-0.19	-0.12	-0.02		-0.03	-0.00								-0.00

Net Income	222	240	233	199	179	149	134	127	120	128	140	150	136	130	117	104	109	104	112
Change (%)		7.91	-2.97	-14.59	-10.06	-16.51	-9.98	-5.35	-5.71	6.95	9.03	6.98	-9.29	-4.54	-9.44	-10.98	4.46	-4.44	7.49
% of Revenue	9.38	9.77	9.02	7.38	6.51	5.32	4.69	4.30	3.94	4.11	4.33	4.61	4.18	3.85	3.43	3.03	2.99	2.70	2.68

Source: Capital IQ

HUNAN RESUN Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)