Laporan Laba Rugi QES - TTM - China Sunsine Chemical Holdings Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Sunsine Chemical Holdings 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	2,314	2,334	2,691	3,049	3,387	3,725	3,858	3,990	3,908	3,825	3,678	3,532	3,511	3,490	3,500	3,510	3,513	3,516	3,486	3,457
Change (%)		0.84	15.32	13.28	11.10	9.99	3.56	3.43	-2.07	-2.11	-3.84	-3.99	-0.58	-0.59	0.29	0.29	0.07	0.07	-0.84	-0.84
% 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	1,786	1,733	1,936	2,138	2,408	2,679	2,740	2,802	2,732	2,661	2,655	2,650	2,671	2,692	2,691	2,690	2,678	2,665	2,645	2,624
Change (%)		-2.96	11.67	10.45	12.65	11.23	2.30	2.25	-2.51	-2.58	-0.21	-0.21	0.79	0.78	-0.03	-0.03	-0.45	-0.46	-0.77	-0.78
% of Revenue	77.19	74.28	71.93	70.13	71.11	71.91	71.04	70.22	69.90	69.57	72.19	75.03	76.06	77.11	76.87	76.63	76.22	75.82	75.87	75.92

Gross Operating Profit	528	600	755	911	979	1,046	1,117	1,188	1,176	1,164	1,023	882	840	799	810	821	835	850	841	832
Change (%)		13.71	25.85	20.54	7.45	6.94	6.77	6.34	-1.02	-1.03	-12.11	-13.78	-4.71	-4.94	1.35	1.33	1.80	1.77	-1.05	-1.06
% of Revenue	22.81	25.72	28.07	29.87	28.89	28.09	28.96	29.78	30.10	30.43	27.81	24.97	23.94	22.89	23.13	23.37	23.78	24.18	24.13	24.08

SG&A	250	230	252	274	301	327	338	348	360	372	359	346	325	304	300	296	308	319	326	333
Change (%)		-7.68	9.44	8.62	9.76	8.89	3.16	3.06	3.39	3.28	-3.50	-3.62	-5.96	-6.34	-1.38	-1.40	3.93	3.78	2.10	2.05
% of Revenue	10.79	9.88	9.37	8.99	8.88	8.79	8.76	8.72	9.21	9.72	9.75	9.79	9.26	8.72	8.58	8.43	8.76	9.08	9.35	9.63

R&D	58	75	88	101	106	111	131	150	146	142	130	117	118	119	119	118	102	86	54	21
Change (%)		30.16	16.93	14.48	4.95	4.72	17.87	15.16	-2.66	-2.73	-8.88	-9.75	0.96	0.95	-0.59	-0.59	-13.47	-15.56	-37.88	-60.98
% of Revenue	2.50	3.23	3.27	3.31	3.12	2.97	3.39	3.77	3.75	3.72	3.53	3.32	3.37	3.42	3.39	3.36	2.91	2.45	1.54	0.60

OpEx	2,094	2,039	2,276	2,513	2,815	3,117	3,209	3,301	3,238	3,175	3,144	3,113	3,114	3,115	3,110	3,104	3,088	3,071	3,025	2,978
Change (%)		-2.61	11.61	10.40	12.03	10.73	2.95	2.86	-1.90	-1.93	-0.99	-1.00	0.05	0.05	-0.18	-0.18	-0.53	-0.53	-1.51	-1.54
% of Revenue	90.47	87.38	84.57	82.42	83.11	83.67	83.18	82.72	82.86	83.01	85.47	88.13	88.69	89.25	88.84	88.42	87.89	87.36	86.76	86.16

Operating Income	220	295	415	536	572	608	649	690	670	650	534	419	397	375	391	406	425	444	462	479
Change (%)		33.61	40.98	29.07	6.75	6.32	6.69	6.27	-2.89	-2.97	-17.75	-21.58	-5.25	-5.54	4.19	4.02	4.67	4.46	3.84	3.69
% of Revenue	9.53	12.62	15.43	17.58	16.89	16.33	16.82	17.28	17.14	16.99	14.53	11.87	11.31	10.75	11.16	11.58	12.11	12.64	13.24	13.84

Interest Expense	-1	-1	-1	-1	-1
Change (%)		57.81	-7.55	-8.17	-50.00
% of Revenue	-0.04	-0.06	-0.05	-0.04	-0.02

Net Income	194	219	310	402	454	506	587	669	656	642	526	410	391	372	370	367	395	424	451	478
Change (%)		12.95	41.78	29.47	13.04	11.54	16.03	13.81	-1.96	-2.00	-18.13	-22.14	-4.53	-4.74	-0.78	-0.78	7.80	7.24	6.36	5.98
% of Revenue	8.37	9.37	11.53	13.17	13.40	13.59	15.23	16.76	16.78	16.80	14.30	11.60	11.14	10.67	10.56	10.44	11.25	12.06	12.93	13.82

Source: Capital IQ

China Sunsine Chemical Holdings Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)