Laporan Laba Rugi 603239 - TTM - Zhejiang Xiantong Rubber&Plastic Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Xiantong Rubber&Plastic 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	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	616	618	676	730	759	787	811	805	881	936	938	998	1,024	1,066	1,112	1,165	1,173	1,225	1,298	1,342
Change (%)		0.23	9.35	8.00	4.03	3.70	3.03	-0.71	9.44	6.25	0.21	6.34	2.58	4.11	4.29	4.78	0.72	4.39	6.01	3.35
% 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	389	400	439	466	495	515	545	556	622	671	678	730	736	768	791	822	834	869	920	955
Change (%)		2.74	9.85	5.99	6.31	3.96	5.92	1.90	11.93	7.85	1.08	7.64	0.89	4.27	3.02	3.91	1.46	4.19	5.96	3.76
% of Revenue	63.16	64.75	65.04	63.83	65.23	65.39	67.22	68.99	70.56	71.63	72.25	73.13	71.93	72.04	71.16	70.56	71.08	70.94	70.91	71.19

Gross Operating Profit	227	218	236	264	264	272	266	250	259	266	260	268	287	298	321	343	339	356	378	387
Change (%)		-4.08	8.44	11.73	0.01	3.21	-2.43	-6.06	3.91	2.41	-1.98	2.96	7.16	3.69	7.58	6.95	-1.06	4.90	6.12	2.37
% of Revenue	36.84	35.25	34.96	36.17	34.77	34.61	32.78	31.01	29.44	28.37	27.75	26.87	28.07	27.96	28.84	29.44	28.92	29.06	29.09	28.81

SG&A	89	70	64	77	63	84	88	85	91	92	92	98	98	89	89	90	95	109	111	118
Change (%)		-21.52	-7.85	19.00	-18.06	33.24	5.42	-3.50	6.70	0.99	0.35	6.20	-0.13	-9.15	-0.22	1.89	5.35	14.45	1.76	6.83
% of Revenue	14.45	11.31	9.53	10.51	8.28	10.63	10.88	10.57	10.31	9.80	9.81	9.80	9.54	8.32	7.96	7.74	8.10	8.88	8.52	8.81

R&D	28	28	30	33	36	37	38	36	35	36	37	39	41	44	45	47	49	50	51	52
Change (%)		0.53	9.12	10.21	8.42	3.04	1.61	-3.99	-2.68	2.79	3.00	4.19	5.03	6.81	2.43	4.18	4.46	1.84	2.73	1.83
% of Revenue	4.48	4.49	4.48	4.57	4.76	4.73	4.67	4.51	4.01	3.88	3.99	3.91	4.00	4.11	4.03	4.01	4.16	4.06	3.93	3.87

OpEx	507	498	534	575	595	632	671	677	745	799	807	867	878	898	920	956	974	1,027	1,082	1,125
Change (%)		-1.80	7.18	7.60	3.55	6.26	6.21	0.81	10.03	7.24	1.06	7.39	1.28	2.30	2.42	3.88	1.93	5.44	5.34	3.97
% of Revenue	82.30	80.63	79.03	78.74	78.38	80.31	82.79	84.06	84.50	85.29	86.01	86.86	85.76	84.27	82.75	82.04	83.03	83.87	83.34	83.84

Operating Income	109	120	142	155	164	155	140	128	137	138	131	131	146	168	192	209	199	198	216	217
Change (%)		9.69	18.39	9.49	5.80	-5.57	-9.94	-7.99	6.37	0.88	-4.70	-0.10	11.15	15.02	14.31	9.11	-4.84	-0.73	9.44	0.29
% of Revenue	17.70	19.37	20.97	21.26	21.62	19.69	17.21	15.94	15.50	14.71	13.99	13.14	14.24	15.73	17.25	17.96	16.97	16.13	16.66	16.16

Interest Expense	-1	-0	-0	-1	-1	-1	-1	-1	-1	-3	-3	-2	-3	-2	-2	-2	-2	-1	-1	-1
Change (%)		-35.06	-0.00	9.66	10.32	83.10	-0.00	4.32	-13.69	153.47	-0.00	-3.02	3.11	-4.60	-0.00	0.00	0.83	-61.34	-0.00	-0.66
% of Revenue	-0.12	-0.08	-0.07	-0.07	-0.08	-0.14	-0.14	-0.14	-0.11	-0.27	-0.27	-0.25	-0.25	-0.23	-0.22	-0.21	-0.21	-0.08	-0.07	-0.07

Net Income	106	107	124	138	142	142	129	117	127	126	120	122	132	151	173	189	183	172	186	187
Change (%)		0.64	16.11	11.41	3.07	-0.17	-8.99	-9.66	8.64	-0.38	-4.57	1.61	8.00	14.29	14.28	9.30	-2.86	-6.30	8.59	0.48
% of Revenue	17.18	17.25	18.31	18.89	18.72	18.02	15.91	14.48	14.37	13.48	12.83	12.26	12.91	14.17	15.53	16.20	15.62	14.02	14.37	13.97

Source: Capital IQ

Zhejiang Xiantong Rubber&Plastic Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)