Laporan Laba Rugi KUDO - TTM - Kunshan Dongwei Technology Co.,Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kunshan Dongwei Technology Co.,Ltd. - Depositary Receipt (Common Stock) 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	472	554	657	730	762	805	838	867	923	1,012	1,051	1,099	1,060	909	872	802	758	750	764	801
Change (%)		17.56	18.51	11.04	4.43	5.60	4.14	3.48	6.45	9.62	3.90	4.54	-3.52	-14.24	-4.05	-8.01	-5.53	-1.07	1.86	4.88
% 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	452	335	395	431	440	468	485	501	542	595	614	645	606	568	565	538	528	513	536	561
Change (%)		-25.85	17.87	9.07	2.21	6.36	3.55	3.45	8.16	9.74	3.12	5.06	-6.01	-6.30	-0.53	-4.78	-1.83	-2.89	4.47	4.66
% of Revenue	95.75	60.40	60.07	59.00	57.75	58.16	57.83	57.82	58.75	58.81	58.38	58.67	57.15	62.44	64.74	67.02	69.64	68.37	70.11	69.97

Gross Operating Profit	20	220	262	299	322	337	353	366	381	417	438	454	454	341	308	265	230	237	228	241
Change (%)		996.05	19.48	14.00	7.62	4.57	4.95	3.51	4.12	9.44	5.01	3.80	0.02	-24.83	-9.92	-13.95	-13.06	3.10	-3.76	5.38
% of Revenue	4.25	39.60	39.93	41.00	42.25	41.84	42.17	42.18	41.25	41.19	41.62	41.33	42.85	37.56	35.26	32.98	30.36	31.63	29.89	30.03

SG&A	148	87	98	100	111	118	122	117	116	127	133	149	161	129	122	113	112	117	121	127
Change (%)		-41.20	13.35	1.36	11.06	6.28	3.57	-4.03	-0.61	9.58	4.03	12.46	7.73	-19.76	-5.24	-7.13	-0.83	3.58	3.94	4.97
% of Revenue	31.30	15.66	14.98	13.67	14.54	14.63	14.55	13.50	12.60	12.60	12.61	13.57	15.15	14.18	14.00	14.14	14.84	15.54	15.85	15.87

R&D	58	40	49	51	59	59	60	63	70	78	83	87	82	78	76	80	83	81	81	79
Change (%)		-29.90	22.55	3.48	15.41	-0.74	1.86	5.64	10.98	11.32	7.18	4.05	-5.45	-4.85	-2.22	4.53	4.37	-2.30	-0.87	-2.53
% of Revenue	12.19	7.27	7.52	7.01	7.74	7.28	7.12	7.27	7.58	7.69	7.94	7.90	7.74	8.59	8.75	9.95	10.99	10.85	10.56	9.81

OpEx	399	466	545	587	613	641	660	677	720	792	821	875	848	775	765	727	712	701	726	758
Change (%)		16.71	17.09	7.68	4.49	4.44	3.08	2.52	6.44	9.99	3.65	6.51	-3.11	-8.54	-1.26	-5.08	-1.97	-1.53	3.47	4.48
% of Revenue	84.56	83.96	82.96	80.45	80.49	79.60	78.80	78.07	78.06	78.33	78.14	79.61	79.95	85.26	87.74	90.54	93.95	93.51	94.98	94.62

Operating Income	73	89	112	143	149	164	178	190	202	219	230	224	213	134	107	76	46	49	38	43
Change (%)		22.18	25.90	27.38	4.18	10.42	8.26	7.01	6.51	8.27	4.80	-2.51	-5.09	-36.97	-20.22	-29.02	-39.58	6.17	-21.22	12.41
% of Revenue	15.44	16.04	17.04	19.55	19.51	20.40	21.20	21.93	21.94	21.67	21.86	20.39	20.05	14.74	12.26	9.46	6.05	6.49	5.02	5.38

Interest Expense	-1									-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)											56.04	32.47	21.87	-7.69	-3.99	-3.18	-3.83	-25.68	-12.99	-14.51
% of Revenue	-0.17									-0.02	-0.02	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02

Net Income	69	88	105	137	145	161	174	185	196	213	224	222	216	151	132	105	71	69	55	56
Change (%)		26.91	19.45	30.65	5.91	10.85	7.94	6.36	6.06	8.89	5.20	-0.89	-2.70	-30.03	-12.93	-20.45	-32.54	-2.10	-20.17	1.44
% of Revenue	14.67	15.84	15.96	18.78	19.05	19.99	20.72	21.30	21.22	21.08	21.35	20.24	20.41	16.65	15.11	13.07	9.33	9.24	7.24	7.00

Source: Capital IQ

Kunshan Dongwei Technology Co.,Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)