Laporan Laba Rugi 001376 - TTM - Jiangxi Bestoo Energy Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiangxi Bestoo 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	2021 01-01	2021 03-31	2021 06-30	2021 09-30	2021 12-31	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	451	478	552	611	662	790	873	987	1,073	1,082	1,116	1,101	1,090	1,082	1,076	1,094	1,115	1,132	1,117	1,084
Change (%)		5.96	15.55	10.66	8.30	19.37	10.50	13.03	8.70	0.91	3.14	-1.40	-0.97	-0.72	-0.54	1.63	1.94	1.55	-1.35	-2.93
% 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	277	302	360	424	491	628	715	801	858	857	885	864	835	800	764	759	768	774	759	732
Change (%)		8.88	19.35	17.89	15.58	28.09	13.83	11.95	7.12	-0.05	3.17	-2.38	-3.27	-4.23	-4.50	-0.62	1.17	0.78	-1.98	-3.58
% of Revenue	61.43	63.12	65.20	69.46	74.13	79.54	81.94	81.16	79.97	79.22	79.24	78.46	76.63	73.92	70.98	69.41	68.89	68.36	67.92	67.46

Gross Operating Profit	174	176	192	187	171	162	158	186	215	225	232	237	255	282	312	335	347	358	358	353
Change (%)		1.32	9.04	-2.87	-8.26	-5.61	-2.45	17.91	15.53	4.72	3.02	2.32	7.43	10.79	10.68	7.14	3.68	3.27	0.02	-1.54
% of Revenue	38.57	36.88	34.80	30.54	25.87	20.46	18.06	18.84	20.03	20.78	20.76	21.54	23.37	26.08	29.02	30.59	31.11	31.64	32.08	32.54

SG&A	46	43	47	49	51	54	54	55	56	58	60	61	62	82	88	96	104	108	112	114
Change (%)		-4.52	7.91	4.21	5.18	5.26	0.57	1.58	0.51	4.88	2.98	1.67	1.11	33.41	6.99	8.79	8.78	3.53	3.86	1.75
% of Revenue	10.10	9.10	8.50	8.00	7.77	6.85	6.24	5.61	5.18	5.39	5.38	5.55	5.66	7.61	8.19	8.76	9.35	9.53	10.04	10.52

R&D	0	0	0	1	1	1	1	1	1	0	0	0	0	0	0	0	0
Change (%)		78.94	68.54	26.65	31.85	82.54	-7.99	-3.04	-18.00	-64.98	-19.48	1.97	-16.33	-21.68	-2.57	-47.31	-65.30
% of Revenue	0.03	0.06	0.08	0.09	0.11	0.17	0.14	0.12	0.09	0.03	0.03	0.03	0.02	0.02	0.02	0.01	0.00

OpEx	332	342	415	468	549	675	761	847	890	923	951	937	913	890	856	856	855	892	886	869
Change (%)		3.01	21.59	12.66	17.29	22.93	12.85	11.21	5.18	3.71	2.95	-1.47	-2.54	-2.50	-3.81	-0.04	-0.12	4.30	-0.61	-1.97
% of Revenue	73.51	71.46	75.20	76.55	82.91	85.38	87.20	85.79	83.01	85.31	85.16	85.10	83.75	82.25	79.54	78.23	76.64	78.72	79.31	80.09

Operating Income	119	136	137	143	113	116	112	140	182	159	166	164	177	192	220	238	260	241	231	216
Change (%)		14.18	0.44	4.61	-21.05	2.12	-3.26	25.43	29.99	-12.77	4.23	-1.03	8.04	8.44	14.63	8.14	9.36	-7.48	-4.09	-6.59
% of Revenue	26.49	28.54	24.80	23.45	17.09	14.62	12.80	14.21	16.99	14.69	14.84	14.90	16.25	17.75	20.46	21.77	23.36	21.28	20.69	19.91

Interest Expense	-15	-11	-12	-12	-3	-12	-8	-11	-22	-9	-12	-9	-5	-12	-9	-12	-2	-9	-8	-6
Change (%)		-28.21	9.29	2.21	-72.96	292.14	-33.98	29.75	108.12	-59.13	33.28	-29.62	-44.52	147.23	-25.83	35.15	-86.01	464.42	-16.85	-15.66
% of Revenue	-3.25	-2.20	-2.09	-1.93	-0.48	-1.58	-0.94	-1.08	-2.07	-0.84	-1.09	-0.77	-0.43	-1.08	-0.81	-1.07	-0.15	-0.82	-0.69	-0.60

Net Income	85	82	91	85	75	65	62	85	107	110	117	116	129	131	154	171	180	191	192	183
Change (%)		-3.30	11.19	-6.65	-12.17	-12.36	-5.78	38.21	25.80	2.61	6.31	-0.47	10.77	1.96	16.90	11.15	5.44	6.28	0.58	-4.64
% of Revenue	18.76	17.12	16.48	13.90	11.27	8.28	7.06	8.63	9.99	10.15	10.47	10.56	11.82	12.14	14.26	15.60	16.13	16.89	17.22	16.91

Source: Capital IQ

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

Laporan Laba Rugi (TTM)