Laporan Laba Rugi 001313 - TTM - Guangdong Yuehai Feeds Group Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangdong Yuehai Feeds Group 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	5,844	5,413	6,037	6,366	6,725	6,945	6,879	7,050	7,092	7,067	7,175	6,837	6,872	6,766	6,418	6,009	5,912	5,993	6,216
Change (%)		-7.38	11.53	5.46	5.63	3.26	-0.95	2.50	0.59	-0.35	1.54	-4.71	0.51	-1.54	-5.15	-6.38	-1.61	1.38	3.72
% 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	5,034	4,681	5,219	5,574	5,881	6,106	6,154	6,355	6,395	6,369	6,412	6,095	6,134	6,018	5,727	5,353	5,305	5,407	5,611
Change (%)		-7.02	11.51	6.78	5.51	3.83	0.79	3.26	0.63	-0.40	0.67	-4.94	0.64	-1.89	-4.84	-6.53	-0.89	1.92	3.77
% of Revenue	86.14	86.48	86.46	87.55	87.45	87.93	89.47	90.13	90.18	90.13	89.36	89.14	89.26	88.94	89.23	89.09	89.74	90.22	90.26

Gross Operating Profit	810	732	817	793	844	839	724	696	697	697	764	742	738	748	691	656	606	586	605
Change (%)		-9.61	11.67	-3.00	6.49	-0.68	-13.61	-3.98	0.18	0.08	9.49	-2.75	-0.59	1.38	-7.64	-5.12	-7.53	-3.38	3.30
% of Revenue	13.86	13.52	13.54	12.45	12.55	12.07	10.53	9.87	9.82	9.87	10.64	10.86	10.74	11.06	10.77	10.91	10.26	9.78	9.74

SG&A	400	388	401	371	385	401	416	392	399	423	429	526	521	566	561	584	611	523	506
Change (%)		-3.14	3.45	-7.46	3.63	4.23	3.73	-5.64	1.65	6.15	1.40	22.55	-0.87	8.59	-0.90	4.00	4.72	-14.43	-3.18
% of Revenue	6.85	7.16	6.64	5.83	5.72	5.77	6.04	5.56	5.62	5.99	5.98	7.69	7.59	8.37	8.74	9.71	10.34	8.73	8.15

R&D	185	172	188	189	191	193	188	179	167	165	160	144	132	121	92	70	69	71	80
Change (%)		-7.27	9.31	0.60	1.24	0.93	-2.54	-5.16	-6.39	-1.25	-3.33	-9.54	-8.78	-8.42	-23.81	-24.31	-0.77	3.33	12.85
% of Revenue	3.17	3.18	3.11	2.97	2.85	2.78	2.74	2.53	2.36	2.34	2.22	2.11	1.92	1.78	1.43	1.16	1.17	1.19	1.29

OpEx	5,618	5,236	5,802	6,131	6,467	6,711	6,768	6,938	6,972	6,970	7,016	6,782	6,800	6,709	6,384	6,012	5,997	6,024	6,214
Change (%)		-6.80	10.82	5.66	5.49	3.77	0.85	2.51	0.49	-0.03	0.67	-3.34	0.26	-1.33	-4.84	-5.83	-0.24	0.44	3.16
% of Revenue	96.14	96.74	96.11	96.30	96.17	96.64	98.39	98.41	98.31	98.63	97.79	99.19	98.94	99.15	99.48	100.05	101.45	100.50	99.96

Operating Income	226	177	235	236	258	234	111	112	120	97	159	55	73	57	33	-3	-86	-30	3
Change (%)		-21.76	32.79	0.46	9.42	-9.44	-52.64	1.65	6.63	-19.34	64.36	-65.20	31.43	-21.21	-41.59	-109.78	2,514.29	-64.66	-108.38
% of Revenue	3.86	3.26	3.89	3.70	3.83	3.36	1.61	1.59	1.69	1.37	2.21	0.81	1.06	0.85	0.52	-0.05	-1.45	-0.50	0.04

Interest Expense	-31	-33	-34	-34	-31	-29	-29	-32	-33	-36	-40	-43	-47	-48	-45	-42	-39	-33	-33
Change (%)		8.36	3.20	-1.83	-9.27	-4.77	0.28	8.14	3.57	8.41	12.33	8.60	7.94	3.32	-7.80	-5.08	-8.42	-13.92	0.23
% of Revenue	-0.53	-0.62	-0.57	-0.53	-0.46	-0.42	-0.43	-0.45	-0.46	-0.50	-0.56	-0.63	-0.68	-0.71	-0.69	-0.70	-0.66	-0.56	-0.54

Net Income	193	142	195	193	188	166	71	72	116	109	133	56	41	34	28	-11	-85	-54	-34
Change (%)		-26.44	37.38	-0.94	-2.71	-11.54	-57.29	1.80	60.07	-5.93	22.76	-58.00	-26.60	-18.52	-16.00	-139.33	671.09	-36.88	-37.20
% of Revenue	3.30	2.62	3.23	3.03	2.79	2.39	1.03	1.02	1.63	1.54	1.86	0.82	0.60	0.50	0.44	-0.18	-1.44	-0.90	-0.54

Source: Capital IQ

Guangdong Yuehai Feeds Group Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)