Laporan Laba Rugi 8049 - TTM - Jilin Province Huinan Changlong Bio-pharmacy Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jilin Province Huinan Changlong Bio-pharmacy Company 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	614	622	641	638	655	705	750	781	825	842	791	860	841	842	896	839	886	881	904	927
Change (%)		1.29	3.02	-0.48	2.74	7.63	6.33	4.18	5.60	1.98	-6.04	8.75	-2.20	0.06	6.42	-6.31	5.58	-0.53	2.60	2.53
% 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	96	91	95	110	118	126	134	143	156	194	204	244	251	257	255	206	213	196	196	195
Change (%)		-6.11	5.28	15.80	7.35	6.49	6.46	6.76	8.60	24.27	5.30	19.58	3.01	2.57	-1.07	-19.17	3.62	-8.18	-0.20	-0.20
% of Revenue	15.70	14.55	14.87	17.30	18.08	17.89	17.91	18.35	18.87	23.00	25.77	28.34	29.85	30.60	28.45	24.54	24.09	22.23	21.63	21.05

Gross Operating Profit	518	532	546	528	537	579	616	638	669	648	587	616	590	584	641	633	672	685	709	732
Change (%)		2.67	2.63	-3.33	1.78	7.88	6.30	3.61	4.93	-3.20	-9.42	4.98	-4.26	-1.00	9.72	-1.20	6.22	1.90	3.40	3.29
% of Revenue	84.30	85.45	85.13	82.70	81.92	82.11	82.09	81.65	81.13	77.00	74.23	71.66	70.15	69.40	71.55	75.46	75.91	77.77	78.37	78.95

SG&A	385	428	425	409	400	453	473	487	543	510	462	466	434	449	478	492	530	522	537	552
Change (%)		11.36	-0.81	-3.69	-2.26	13.32	4.31	3.04	11.46	-6.10	-9.47	0.86	-6.72	3.38	6.53	2.95	7.59	-1.42	2.89	2.81
% of Revenue	62.62	68.84	66.29	64.15	61.03	64.25	63.03	62.35	65.81	60.59	58.38	54.14	51.64	53.35	53.40	58.68	59.80	59.26	59.43	59.60

R&D
Change (%)
% of Revenue

OpEx	468	508	520	523	521	565	593	611	679	684	605	687	641	681	738	658	735	697	721	746
Change (%)		8.58	2.36	0.54	-0.32	8.42	5.05	3.05	11.11	0.62	-11.44	13.45	-6.64	6.18	8.42	-10.91	11.70	-5.19	3.57	3.45
% of Revenue	76.13	81.61	81.09	81.93	79.49	80.07	79.10	78.25	82.33	81.23	76.56	79.87	76.25	80.91	82.43	78.39	82.93	79.05	79.80	80.51

Operating Income	147	114	121	115	134	141	157	170	146	158	185	173	200	161	157	181	151	185	183	181
Change (%)		-21.96	5.91	-4.88	16.64	4.59	11.48	8.43	-14.20	8.34	17.32	-6.62	15.40	-19.58	-2.07	15.25	-16.62	22.13	-1.08	-1.10
% of Revenue	23.87	18.39	18.91	18.07	20.51	19.93	20.90	21.75	17.67	18.77	23.44	20.13	23.75	19.09	17.57	21.61	17.07	20.95	20.20	19.49

Interest Expense	-1	-1	-0	-0	-0	-0	-1	-1	-1	-0	-0	-2	-2	-1	-1		-0	-2	-2	-2
Change (%)		-2.99	-75.32	28.98	-6.17	61.50	105.81	11.44	5.32	-42.60	-95.18	6,986.96	-1.96	-67.77	73.88			1,589.17	3.16	3.06
% of Revenue	-0.12	-0.11	-0.03	-0.04	-0.03	-0.05	-0.09	-0.10	-0.10	-0.06	-0.00	-0.19	-0.19	-0.06	-0.10		-0.01	-0.23	-0.23	-0.23

Net Income	140	127	133	124	140	143	157	172	151	194	212	197	222	148	148	172	159	184	184	183
Change (%)		-9.37	4.93	-6.74	13.44	1.98	9.43	9.42	-12.00	28.21	9.70	-7.15	12.70	-33.30	-0.17	16.01	-7.26	15.75	-0.35	-0.35
% of Revenue	22.73	20.34	20.72	19.41	21.44	20.31	20.90	21.95	18.29	23.00	26.85	22.93	26.42	17.61	16.52	20.46	17.97	20.91	20.31	19.74

Source: Capital IQ

Jilin Province Huinan Changlong Bio-pharmacy Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)