Laporan Laba Rugi 002864 - TTM - Shaanxi Panlong Pharmaceutical Group Limited By Share Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shaanxi Panlong Pharmaceutical Group Limited By Share 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	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	626	670	764	834	842	887	911	917	958	974	1,001	1,043	997	981	965	936	982	974	1,014	1,093
Change (%)		7.06	13.98	9.18	0.90	5.44	2.70	0.60	4.51	1.67	2.75	4.22	-4.43	-1.63	-1.58	-3.02	4.84	-0.78	4.12	7.75
% 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	224	256	296	333	335	370	386	397	415	408	437	446	417	414	379	359	388	382	417	491
Change (%)		14.25	15.89	12.49	0.65	10.46	4.23	2.82	4.62	-1.69	7.01	2.06	-6.40	-0.85	-8.29	-5.46	8.29	-1.74	9.26	17.83
% of Revenue	35.72	38.12	38.76	39.94	39.84	41.73	42.35	43.29	43.34	41.90	43.64	42.73	41.85	42.18	39.31	38.32	39.58	39.20	41.14	44.99

Gross Operating Profit	402	415	468	501	506	517	525	520	543	566	564	597	580	567	586	577	593	592	597	601
Change (%)		3.06	12.80	7.08	1.07	2.12	1.60	-1.03	4.42	4.24	-0.32	5.90	-2.96	-2.19	3.31	-1.44	2.70	-0.15	0.80	0.70
% of Revenue	64.28	61.88	61.24	60.06	60.16	58.27	57.65	56.71	56.66	58.10	56.36	57.27	58.15	57.82	60.69	61.68	60.42	60.80	58.86	55.01

SG&A	296	309	348	377	388	391	399	388	404	424	425	451	442	423	439	436	448	439	436	440
Change (%)		4.46	12.39	8.43	2.86	0.80	2.12	-2.73	4.01	5.15	0.10	6.10	-1.89	-4.34	3.81	-0.67	2.72	-2.11	-0.54	0.92
% of Revenue	47.29	46.14	45.49	45.18	46.06	44.03	43.78	42.33	42.13	43.57	42.44	43.21	44.36	43.14	45.50	46.60	45.66	45.05	43.03	40.31

R&D	12	13	13	13	14	14	14	15	17	18	19	25	25	20	21	24	28	38	38	39
Change (%)		4.26	2.97	-2.61	9.50	-1.51	2.78	2.57	16.79	5.58	6.80	27.01	0.34	-18.38	2.16	15.46	18.70	32.35	2.46	1.74
% of Revenue	1.99	1.94	1.75	1.56	1.69	1.58	1.58	1.61	1.80	1.87	1.95	2.37	2.49	2.07	2.14	2.55	2.89	3.85	3.79	3.58

OpEx	539	585	665	731	745	784	808	808	845	861	891	931	890	868	850	829	873	867	902	985
Change (%)		8.48	13.75	9.90	1.88	5.29	3.05	-0.00	4.55	1.90	3.43	4.50	-4.34	-2.55	-2.06	-2.49	5.40	-0.70	3.96	9.26
% of Revenue	86.11	87.26	87.09	87.67	88.52	88.39	88.69	88.15	88.19	88.39	88.97	89.21	89.30	88.47	88.04	88.52	88.99	89.06	88.92	90.17

Operating Income	87	85	99	103	97	103	103	109	113	113	110	113	107	113	115	108	108	107	112	107
Change (%)		-1.78	15.49	4.32	-6.05	6.63	0.02	5.38	4.19	-0.07	-2.39	1.96	-5.24	6.04	2.11	-6.92	0.53	-1.43	5.43	-4.37
% of Revenue	13.89	12.74	12.91	12.33	11.48	11.61	11.31	11.85	11.81	11.61	11.03	10.79	10.70	11.53	11.96	11.48	11.01	10.94	11.08	9.83

Interest Expense	-2	-3	-4	-4	-5	-3	-3	-8	-10	-14	-15	-11	-9	-6	-5	-4	-4	-2	-1	-1
Change (%)		62.40	44.19	7.37	8.93	-27.27	-11.73	160.58	27.26	36.04	9.58	-29.38	-20.40	-28.71	-22.58	-14.93	-9.34	-57.22	-5.02	-7.67
% of Revenue	-0.28	-0.43	-0.54	-0.53	-0.57	-0.39	-0.34	-0.88	-1.07	-1.43	-1.52	-1.03	-0.86	-0.62	-0.49	-0.43	-0.37	-0.16	-0.15	-0.13

Net Income	80	79	87	89	86	93	96	96	98	101	103	111	107	110	120	116	116	120	120	121
Change (%)		-0.79	9.99	2.39	-3.24	8.08	2.51	0.11	2.52	3.20	1.46	7.70	-2.94	2.92	8.68	-3.49	0.06	3.77	0.08	0.32
% of Revenue	12.74	11.80	11.39	10.68	10.24	10.50	10.48	10.43	10.23	10.38	10.25	10.60	10.76	11.26	12.43	12.37	11.81	12.35	11.87	11.05

Source: Capital IQ

Shaanxi Panlong Pharmaceutical Group Limited By Share Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)