Laporan Laba Rugi 1587 - TTM - Shineroad International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shineroad International Holdings Limited 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	632	655	701	747	805	864	875	887	808	728	694	660	672	684	671	657	660	662	671	680
Change (%)		3.70	7.00	6.54	7.80	7.24	1.36	1.34	-8.95	-9.83	-4.68	-4.91	1.78	1.75	-1.91	-1.95	0.32	0.32	1.39	1.37
% 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	530	548	579	610	661	713	729	745	676	607	578	549	559	569	553	537	537	536	544	552
Change (%)		3.35	5.65	5.34	8.47	7.81	2.25	2.20	-9.25	-10.20	-4.82	-5.06	1.86	1.83	-2.82	-2.90	-0.09	-0.09	1.52	1.50
% of Revenue	83.87	83.59	82.53	81.61	82.12	82.56	83.28	83.99	83.70	83.36	83.25	83.12	83.19	83.26	82.48	81.68	81.35	81.01	81.12	81.22

Gross Operating Profit	102	108	122	137	144	151	146	142	132	121	116	111	113	114	117	120	123	126	127	128
Change (%)		5.51	13.90	12.20	4.81	4.59	-2.85	-2.93	-7.35	-7.94	-4.01	-4.17	1.35	1.33	2.61	2.55	2.15	2.10	0.82	0.81
% of Revenue	16.13	16.41	17.47	18.39	17.88	17.44	16.72	16.01	16.30	16.64	16.75	16.88	16.81	16.74	17.52	18.32	18.65	18.99	18.88	18.78

SG&A	64	65	67	70	68	67	66	65	64	63	65	67	77	87	84	82	73	65	66	66
Change (%)		0.72	3.76	3.63	-2.16	-2.20	-0.88	-0.89	-2.18	-2.23	3.73	3.60	14.64	12.77	-3.17	-3.27	-10.14	-11.28	0.82	0.81
% of Revenue	10.18	9.89	9.59	9.33	8.46	7.72	7.55	7.38	7.93	8.60	9.36	10.20	11.49	12.73	12.57	12.40	11.11	9.82	9.77	9.71

R&D
Change (%)
% of Revenue

OpEx	594	613	646	679	729	780	795	810	740	670	643	616	636	656	637	619	610	601	610	618
Change (%)		3.07	5.45	5.17	7.38	6.88	1.98	1.94	-8.68	-9.51	-4.02	-4.18	3.26	3.16	-2.87	-2.95	-1.42	-1.44	1.45	1.42
% of Revenue	94.05	93.48	92.12	90.93	90.58	90.28	90.83	91.37	91.64	91.96	92.60	93.31	94.67	95.99	95.05	94.08	92.45	90.84	90.89	90.94

Operating Income	38	43	55	68	76	84	80	77	68	59	51	44	36	27	33	39	50	61	61	62
Change (%)		13.71	29.27	22.64	11.98	10.70	-4.41	-4.61	-11.78	-13.35	-12.29	-14.01	-18.92	-23.33	20.94	17.32	27.86	21.79	0.82	0.81
% of Revenue	5.95	6.52	7.88	9.07	9.42	9.72	9.17	8.63	8.36	8.04	7.40	6.69	5.33	4.01	4.95	5.92	7.55	9.16	9.11	9.06

Interest Expense	-1	-1	-1	-1	-6	-1	-5	-10	-9	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		27.43	16.51	14.17	539.40	-83.40	349.57	118.83	-11.16	-93.99	31.98	24.23	23.74	19.18	-11.44	-12.92	-17.29	-20.91	-5.17	-5.45
% of Revenue	-0.09	-0.11	-0.12	-0.13	-0.79	-0.12	-0.54	-1.17	-1.14	-0.08	-0.11	-0.14	-0.17	-0.20	-0.18	-0.16	-0.13	-0.10	-0.10	-0.09

Net Income	30	35	52	70	78	86	76	67	57	48	41	34	27	20	24	29	36	44	43	42
Change (%)		17.16	49.84	33.26	11.75	10.52	-11.21	-12.63	-14.31	-16.69	-13.86	-16.09	-20.60	-25.95	20.66	17.12	26.30	20.83	-1.42	-1.45
% of Revenue	4.71	5.33	7.46	9.33	9.67	9.97	8.73	7.53	7.08	6.54	5.91	5.22	4.07	2.96	3.65	4.35	5.48	6.60	6.42	6.24

Source: Capital IQ

Shineroad International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)