Laporan Laba Rugi SFWL - TTM - Shengfeng Development Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shengfeng Development 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 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	287	311	334	340	347	348	349	360	370	380	389	396	404	425	446	475	504	522	540
Change (%)		8.05	7.45	1.94	1.90	0.32	0.32	3.06	2.97	2.49	2.43	1.98	1.94	5.22	4.96	6.48	6.09	3.60	3.48
% 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

Cost Of Sales	251	274	296	301	305	307	308	318	329	336	343	350	358	380	401	430	458	475	491
Change (%)		8.90	8.18	1.53	1.51	0.46	0.46	3.35	3.24	2.11	2.07	2.18	2.13	6.13	5.78	7.03	6.56	3.64	3.51
% of Revenue	87.49	88.17	88.77	88.41	88.07	88.20	88.32	88.56	88.78	88.46	88.15	88.32	88.49	89.26	89.96	90.42	90.82	90.85	90.88

Gross Operating Profit	36	37	37	39	41	41	41	41	42	44	46	46	47	46	45	46	46	48	49
Change (%)		2.11	2.07	5.14	4.89	-0.70	-0.70	0.94	0.93	5.46	5.18	0.48	0.48	-1.82	-1.85	1.64	1.61	3.22	3.12
% of Revenue	12.51	11.83	11.23	11.59	11.93	11.80	11.68	11.44	11.22	11.54	11.85	11.68	11.51	10.74	10.04	9.58	9.18	9.15	9.12

SG&A	30	31	33	33	33	32	31	31	32	32	32	32	33	33	33	32	32	32	33
Change (%)		4.69	4.48	0.30	0.30	-2.73	-2.80	1.15	1.14	-0.18	-0.18	1.63	1.60	0.33	0.33	-1.83	-1.86	2.76	2.69
% of Revenue	10.36	10.03	9.76	9.60	9.45	9.16	8.88	8.71	8.56	8.33	8.12	8.09	8.07	7.69	7.35	6.78	6.27	6.22	6.17

R&D
Change (%)
% of Revenue

OpEx	281	305	329	333	338	339	339	350	360	367	374	382	390	412	434	462	489	507	525
Change (%)		8.46	7.80	1.41	1.39	0.15	0.15	3.14	3.05	1.91	1.88	2.13	2.09	5.65	5.34	6.36	5.98	3.58	3.46
% of Revenue	97.84	98.21	98.52	98.01	97.52	97.36	97.19	97.27	97.34	96.79	96.27	96.42	96.56	96.95	97.31	97.19	97.09	97.07	97.06

Operating Income	6	6	5	7	9	9	10	10	10	12	14	14	14	13	12	13	15	15	16
Change (%)		-10.28	-11.46	37.12	27.07	7.05	6.59	0.24	0.24	23.61	19.10	-2.03	-2.07	-6.86	-7.37	11.12	10.01	4.22	4.05
% of Revenue	2.16	1.79	1.48	1.99	2.48	2.64	2.81	2.73	2.66	3.21	3.73	3.58	3.44	3.05	2.69	2.81	2.91	2.93	2.94

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		2.64	2.57	5.25	4.99	-0.67	-0.67	-1.25	-1.26	-3.79	-3.94	-6.88	-7.38	-2.90	-2.99	8.97	8.23	11.05	9.95
% of Revenue	-0.69	-0.66	-0.63	-0.65	-0.67	-0.66	-0.65	-0.63	-0.60	-0.56	-0.53	-0.48	-0.44	-0.41	-0.37	-0.38	-0.39	-0.42	-0.45

Net Income	6	5	4	6	7	7	7	8	8	10	12	11	10	10	9	10	11	11	12
Change (%)		-15.39	-18.19	31.81	24.13	3.94	3.79	2.32	2.27	25.61	20.39	-6.29	-6.71	-6.84	-7.34	11.21	10.08	3.80	3.66
% of Revenue	2.12	1.66	1.26	1.63	1.99	2.06	2.13	2.12	2.10	2.58	3.03	2.78	2.55	2.26	1.99	2.08	2.16	2.16	2.17

Source: Capital IQ

Shengfeng Development Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)