Laporan Laba Rugi 3316 - TTM - Binjiang Service Group Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Binjiang Service Group 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	880	960	1,048	1,135	1,267	1,399	1,519	1,639	1,811	1,983	2,162	2,341	2,575	2,809	3,039	3,270	3,432	3,595	3,782	3,969
Change (%)		9.07	9.12	8.36	11.61	10.40	8.59	7.91	10.47	9.48	9.04	8.29	9.99	9.09	8.19	7.57	4.97	4.74	5.21	4.95
% 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	611	663	721	780	864	949	1,036	1,123	1,256	1,390	1,542	1,693	1,903	2,113	2,292	2,470	2,615	2,759	2,930	3,101
Change (%)		8.54	8.80	8.09	10.89	9.82	9.13	8.37	11.93	10.66	10.89	9.82	12.41	11.04	8.44	7.78	5.86	5.53	6.18	5.82
% of Revenue	69.37	69.04	68.83	68.66	68.22	67.86	68.19	68.48	69.38	70.13	71.32	72.32	73.91	75.23	75.40	75.54	76.18	76.76	77.47	78.11

Gross Operating Profit	270	297	327	356	403	450	483	517	554	592	620	648	672	696	748	800	817	835	852	869
Change (%)		10.27	9.85	8.96	13.18	11.65	7.45	6.93	7.31	6.81	4.71	4.50	3.69	3.56	7.45	6.94	2.24	2.19	1.99	1.96
% of Revenue	30.63	30.96	31.17	31.34	31.78	32.14	31.81	31.52	30.62	29.87	28.68	27.68	26.09	24.77	24.60	24.46	23.82	23.24	22.53	21.89

SG&A	54	54	56	58	64	70	72	75	83	91	99	106	113	119	133	148	142	135	141	146
Change (%)		0.21	3.66	3.53	10.04	9.12	4.02	3.87	10.48	9.48	8.54	7.87	5.79	5.47	12.44	11.06	-4.36	-4.56	4.01	3.85
% of Revenue	6.11	5.62	5.34	5.10	5.03	4.97	4.76	4.58	4.58	4.58	4.56	4.54	4.37	4.22	4.39	4.53	4.13	3.76	3.72	3.68

R&D
Change (%)
% of Revenue

OpEx	658	712	772	832	921	1,010	1,098	1,185	1,326	1,467	1,627	1,787	2,005	2,223	2,417	2,612	2,751	2,891	3,066	3,241
Change (%)		8.10	8.48	7.82	10.67	9.64	8.69	8.00	11.89	10.62	10.90	9.83	12.20	10.87	8.73	8.03	5.35	5.07	6.05	5.71
% of Revenue	74.77	74.11	73.67	73.31	72.69	72.20	72.26	72.32	73.24	74.01	75.27	76.34	77.87	79.14	79.54	79.88	80.16	80.42	81.06	81.64

Operating Income	222	249	276	303	346	389	421	454	485	515	535	554	570	586	622	658	681	704	716	729
Change (%)		11.93	10.95	9.87	14.17	12.41	8.33	7.69	6.78	6.35	3.75	3.62	2.88	2.80	6.15	5.79	3.49	3.37	1.75	1.72
% of Revenue	25.23	25.89	26.33	26.69	27.31	27.80	27.74	27.68	26.76	25.99	24.73	23.66	22.13	20.86	20.46	20.12	19.84	19.58	18.94	18.36

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-2	-1	-1	-1	-1	-0	-0	-0	-0	-0
Change (%)		-28.11	1.29	1.28	12.07	10.77	127.87	56.11	5.98	5.64	-30.30	-43.48	-20.07	-25.12	-21.41	-27.24	-33.51	-50.41	1.23	1.21
% of Revenue	-0.09	-0.06	-0.05	-0.05	-0.05	-0.05	-0.10	-0.15	-0.14	-0.14	-0.09	-0.05	-0.03	-0.02	-0.02	-0.01	-0.01	-0.00	-0.00	-0.00

Net Income	194	220	241	262	292	322	344	367	389	412	432	453	473	493	510	527	537	547	563	579
Change (%)		13.11	9.65	8.80	11.42	10.25	7.03	6.57	6.13	5.78	4.94	4.71	4.40	4.21	3.48	3.37	1.87	1.83	2.96	2.88
% of Revenue	22.05	22.87	22.98	23.07	23.03	23.00	22.67	22.39	21.51	20.78	20.00	19.34	18.35	17.53	16.77	16.11	15.64	15.20	14.88	14.58

Source: Capital IQ

Binjiang Service Group Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)