Laporan Laba Rugi 1855 - TTM - ZONQING Environmental Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ZONQING Environmental 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	981	1,001	1,004	1,006	971	937	938	940	1,028	1,116	1,389	1,661	2,008	2,355	2,288	2,221	1,982	1,743	1,736	1,729
Change (%)		2.08	0.21	0.21	-3.43	-3.55	0.17	0.17	9.40	8.59	24.39	19.61	20.91	17.29	-2.85	-2.93	-10.76	-12.06	-0.39	-0.39
% 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	737	763	768	773	749	725	742	758	841	923	1,148	1,373	1,639	1,905	1,823	1,741	1,585	1,429	1,434	1,440
Change (%)		3.46	0.69	0.68	-3.11	-3.21	2.27	2.22	10.83	9.78	24.39	19.60	19.38	16.23	-4.29	-4.49	-8.96	-9.84	0.37	0.37
% of Revenue	75.18	76.19	76.55	76.92	77.17	77.45	79.07	80.70	81.75	82.65	82.64	82.64	81.60	80.86	79.66	78.38	79.96	81.98	82.61	83.25

Gross Operating Profit	244	238	235	232	222	211	196	181	188	194	241	288	370	451	466	480	397	314	302	290
Change (%)		-2.08	-1.32	-1.34	-4.50	-4.71	-7.05	-7.59	3.40	3.29	24.40	19.61	28.19	21.99	3.26	3.16	-17.31	-20.93	-3.88	-4.04
% of Revenue	24.82	23.81	23.45	23.08	22.83	22.55	20.93	19.30	18.25	17.35	17.36	17.36	18.40	19.14	20.34	21.62	20.04	18.02	17.39	16.75

SG&A	136	117	121	124	146	167	191	215	230	244	230	215	210	204	222	240	212	183	168	153
Change (%)		-13.69	2.93	2.84	17.38	14.81	14.42	12.60	6.72	6.30	-5.97	-6.34	-2.57	-2.64	8.88	8.16	-11.99	-13.63	-8.11	-8.82
% of Revenue	13.84	11.70	12.02	12.34	15.00	17.85	20.39	22.92	22.36	21.89	16.55	12.96	10.44	8.67	9.71	10.82	10.67	10.48	9.67	8.85

R&D
Change (%)
% of Revenue

OpEx	870	877	885	892	884	875	916	958	1,059	1,160	1,371	1,582	1,843	2,104	2,039	1,974	1,788	1,602	1,594	1,586
Change (%)		0.74	0.88	0.88	-0.95	-0.96	4.70	4.49	10.59	9.58	18.15	15.36	16.52	14.18	-3.09	-3.19	-9.44	-10.42	-0.49	-0.49
% of Revenue	88.72	87.56	88.15	88.73	91.01	93.46	97.68	101.89	103.01	103.95	98.73	95.23	91.78	89.34	89.12	88.88	90.20	91.89	91.80	91.72

Operating Income	111	125	119	113	87	61	22	-18	-31	-44	18	79	165	251	249	247	194	141	142	143
Change (%)		12.63	-4.53	-4.75	-22.95	-29.79	-64.52	-181.89	73.69	42.43	-139.96	350.23	108.36	52.01	-0.79	-0.79	-21.39	-27.21	0.66	0.65
% of Revenue	11.28	12.44	11.85	11.27	8.99	6.54	2.32	-1.89	-3.01	-3.95	1.27	4.77	8.22	10.66	10.88	11.12	9.80	8.11	8.20	8.28

Interest Expense	-39	-38	-37	-36	-37	-37	-45	-53	-60	-66	-66	-65	-65	-65	-61	-58	-59	-60	-63	-67
Change (%)		-1.65	-2.19	-2.24	1.47	1.45	21.03	17.38	12.00	10.71	-0.53	-0.53	-0.13	-0.13	-5.66	-6.00	2.05	2.01	5.59	5.30
% of Revenue	-3.95	-3.80	-3.71	-3.62	-3.80	-4.00	-4.83	-5.66	-5.80	-5.91	-4.73	-3.93	-3.25	-2.77	-2.69	-2.60	-2.97	-3.45	-3.66	-3.87

Net Income	58	69	66	64	49	34	-7	-48	-72	-96	-45	6	71	135	134	132	86	40	38	35
Change (%)		17.47	-3.55	-3.68	-23.64	-30.95	-121.54	564.31	50.33	33.48	-53.11	-113.28	1,076.90	91.50	-1.05	-1.06	-34.90	-53.61	-6.16	-6.57
% of Revenue	5.94	6.84	6.58	6.33	5.00	3.58	-0.77	-5.11	-7.02	-8.63	-3.25	0.36	3.52	5.74	5.85	5.96	4.35	2.29	2.16	2.03

Source: Capital IQ

ZONQING Environmental Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)