Laporan Laba Rugi 1419 - TTM - Shinkong Textile Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinkong Textile 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	2,174	2,149	2,132	2,337	2,514	2,749	2,948	3,028	3,312	3,349	3,429	3,398	3,282	3,383	3,416	3,621	3,940	4,214	4,417	4,465
Change (%)		-1.12	-0.78	9.58	7.60	9.33	7.26	2.69	9.39	1.13	2.37	-0.89	-3.41	3.06	0.97	6.01	8.82	6.97	4.80	1.10
% 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	1,557	1,526	1,487	1,617	1,786	2,020	2,194	2,266	2,458	2,431	2,465	2,433	2,329	2,390	2,429	2,565	2,785	2,981	3,117	3,172
Change (%)		-2.01	-2.53	8.68	10.47	13.12	8.63	3.24	8.51	-1.10	1.38	-1.28	-4.27	2.59	1.65	5.60	8.55	7.06	4.56	1.78
% of Revenue	71.65	71.01	69.75	69.18	71.02	73.48	74.43	74.82	74.23	72.59	71.88	71.61	70.97	70.64	71.12	70.85	70.67	70.73	70.57	71.05

Gross Operating Profit	616	623	645	720	729	729	754	762	854	918	964	965	953	993	986	1,056	1,156	1,233	1,300	1,293
Change (%)		1.14	3.51	11.65	1.17	0.05	3.44	1.10	11.98	7.56	5.01	0.09	-1.23	4.22	-0.68	7.01	9.46	6.74	5.37	-0.53
% of Revenue	28.35	28.99	30.25	30.82	28.98	26.52	25.57	25.18	25.77	27.41	28.12	28.39	29.03	29.36	28.88	29.15	29.33	29.27	29.43	28.95

SG&A	442	436	441	452	476	503	555	567	575	589	563	574	586	599	624	668	695	738	751	752
Change (%)		-1.36	1.10	2.58	5.38	5.54	10.42	2.07	1.57	2.27	-4.35	2.03	1.99	2.20	4.18	7.08	4.08	6.16	1.74	0.23
% of Revenue	20.33	20.28	20.66	19.34	18.95	18.29	18.83	18.71	17.37	17.57	16.42	16.90	17.84	17.69	18.26	18.44	17.64	17.51	17.00	16.85

R&D	30	24	24	21	20	26	26	27	28	30	32	33	34	35	34	35	36	37	39	42
Change (%)		-21.54	-0.83	-9.93	-3.79	27.34	-0.31	4.37	2.42	7.39	7.29	3.15	4.06	2.22	-1.38	2.79	1.06	4.14	3.49	8.89
% of Revenue	1.39	1.10	1.10	0.91	0.81	0.94	0.88	0.89	0.83	0.89	0.93	0.97	1.04	1.03	1.01	0.98	0.91	0.88	0.87	0.94

OpEx	2,030	1,986	1,952	2,090	2,282	2,549	2,775	2,859	3,061	3,049	3,059	3,040	2,949	3,023	3,087	3,268	3,515	3,756	3,906	3,967
Change (%)		-2.16	-1.71	7.07	9.22	11.66	8.88	3.01	7.08	-0.40	0.34	-0.62	-3.00	2.51	2.12	5.87	7.56	6.85	3.99	1.55
% of Revenue	93.38	92.40	91.53	89.43	90.78	92.72	94.12	94.42	92.43	91.04	89.23	89.47	89.85	89.37	90.38	90.27	89.22	89.13	88.44	88.84

Operating Income	144	163	181	247	232	200	173	169	251	300	369	358	333	360	328	352	425	458	510	498
Change (%)		13.57	10.54	36.69	-6.12	-13.64	-13.43	-2.48	48.37	19.71	23.02	-3.13	-6.88	7.98	-8.70	7.30	20.50	7.92	11.37	-2.36
% of Revenue	6.62	7.60	8.47	10.57	9.22	7.28	5.88	5.58	7.57	8.96	10.77	10.53	10.15	10.63	9.62	9.73	10.78	10.87	11.56	11.16

Interest Expense	-28	-28	-27	-27	-27	-28	-29	-30	-32	-36	-43	-48	-51	-53	-54	-52	-52	-51	-50	-55
Change (%)		-1.32	-2.59	-1.59	1.15	4.51	1.28	4.82	7.88	12.14	16.87	12.35	7.23	4.19	0.36	-2.48	-0.79	-1.52	-1.43	8.92
% of Revenue	-1.31	-1.30	-1.28	-1.15	-1.08	-1.03	-0.97	-0.99	-0.98	-1.09	-1.24	-1.41	-1.56	-1.58	-1.57	-1.44	-1.32	-1.21	-1.14	-1.23

Net Income	326	365	416	435	487	451	1,812	2,063	2,023	2,071	735	621	647	649	648	694	644	869	878	989
Change (%)		11.85	13.91	4.53	12.00	-7.38	301.78	13.90	-1.95	2.36	-64.49	-15.55	4.20	0.28	-0.10	7.06	-7.26	35.01	1.03	12.68
% of Revenue	15.01	16.98	19.50	18.60	19.36	16.40	61.44	68.15	61.09	61.83	21.45	18.28	19.72	19.18	18.98	19.17	16.34	20.62	19.88	22.16

Source: Capital IQ

Shinkong Textile Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)