Laporan Laba Rugi 5EG - TTM - Zhongxin Fruit and Juice Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhongxin Fruit and Juice 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	145	115	123	131	131	131	136	142	128	114	114	115	117	120	128	135	190	245	242	239
Change (%)		-20.46	6.77	6.34	-0.07	-0.07	4.29	4.11	-9.83	-10.90	0.25	0.25	2.48	2.42	6.26	5.89	40.55	28.85	-1.29	-1.30
% 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	122	93	100	107	105	104	104	104	93	82	86	91	94	98	107	115	162	208	203	198
Change (%)		-24.38	7.68	7.13	-1.36	-1.38	0.23	0.23	-10.62	-11.88	5.08	4.83	4.19	4.03	8.74	8.04	40.33	28.74	-2.57	-2.63
% of Revenue	84.47	80.31	80.99	81.59	80.54	79.49	76.40	73.55	72.91	72.11	75.58	79.04	80.36	81.61	83.52	85.20	85.08	85.00	83.90	82.77

Gross Operating Profit	22	23	23	24	25	27	32	38	35	32	28	24	23	22	21	20	28	37	39	41
Change (%)		0.88	3.06	2.97	5.63	5.33	20.00	16.67	-7.63	-8.26	-12.24	-13.95	-3.97	-4.13	-4.73	-4.96	41.78	29.47	5.97	5.64
% of Revenue	15.53	19.69	19.01	18.41	19.46	20.51	23.60	26.45	27.09	27.89	24.42	20.96	19.64	18.39	16.48	14.80	14.92	15.00	16.10	17.23

SG&A	21	22	21	21	19	18	19	20	19	17	17	17	16	16	15	15	16	17	16	15
Change (%)		3.91	-3.91	-4.07	-7.04	-7.58	7.49	6.97	-7.85	-8.52	-0.74	-0.75	-3.31	-3.43	-1.86	-1.90	4.88	4.66	-4.42	-4.62
% of Revenue	14.83	19.37	17.44	15.73	14.63	13.53	13.95	14.33	14.65	15.04	14.89	14.74	13.91	13.11	12.11	11.22	8.37	6.80	6.58	6.36

R&D
Change (%)
% of Revenue

OpEx	141	112	119	127	124	121	123	124	111	98	103	107	111	115	122	130	177	224	216	208
Change (%)		-20.53	6.84	6.40	-2.39	-2.45	1.48	1.46	-10.44	-11.65	4.41	4.22	3.51	3.39	6.70	6.28	35.97	26.45	-3.59	-3.72
% of Revenue	97.01	96.91	96.98	97.04	94.79	92.53	90.04	87.75	87.15	86.41	90.00	93.57	94.50	95.40	95.79	96.13	93.00	91.27	89.15	86.96

Operating Income	4	4	4	4	7	10	14	17	16	15	11	7	6	6	5	5	13	21	26	31
Change (%)		-18.05	4.50	4.31	75.94	43.16	39.05	28.08	-5.46	-5.77	-26.20	-35.51	-12.45	-14.22	-2.76	-2.84	154.43	60.70	22.78	18.55
% of Revenue	2.99	3.09	3.02	2.96	5.21	7.47	9.96	12.25	12.85	13.59	10.00	6.43	5.50	4.60	4.21	3.87	7.00	8.73	10.85	13.04

Interest Expense	-5	-5	-5	-5	-5	-5	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4
Change (%)		0.57	3.21	3.11	-1.72	-1.75	-9.44	-10.42	-9.56	-10.57	1.19	1.18	-5.29	-5.59	-5.99	-6.37	12.68	11.26	10.64	9.61
% of Revenue	-3.20	-4.05	-3.91	-3.80	-3.73	-3.67	-3.19	-2.74	-2.75	-2.76	-2.79	-2.81	-2.60	-2.40	-2.12	-1.87	-1.50	-1.30	-1.45	-1.61

Net Income	-1	-5	-4	-4	15	34	41	47	31	15	10	6	7	7	5	2	12	21	25	30
Change (%)		529.93	-10.53	-11.77	-494.82	125.33	18.84	15.85	-34.26	-52.12	-30.01	-42.88	10.27	9.32	-34.29	-52.18	417.39	80.67	20.23	16.83
% of Revenue	-0.54	-4.26	-3.57	-2.96	11.69	26.36	30.04	33.42	24.37	13.10	9.14	5.21	5.61	5.98	3.70	1.67	6.15	8.62	10.50	12.43

Source: Capital IQ

Zhongxin Fruit and Juice Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)