Laporan Laba Rugi 002003 - TTM - Zhejiang Weixing Industrial Development Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Weixing Industrial Development 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	2023 01-01	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	2,487	2,496	2,632	2,850	3,051	3,356	3,537	3,701	3,803	3,628	3,602	3,628	3,714	3,907	4,010	4,374	4,582	4,674	4,853	4,716
Change (%)		0.38	5.44	8.31	7.03	9.99	5.42	4.64	2.75	-4.61	-0.72	0.73	2.37	5.18	2.65	9.09	4.76	2.01	3.82	-2.83
% 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	1,541	1,535	1,614	1,727	1,832	2,081	2,187	2,284	2,349	2,213	2,199	2,190	2,232	2,310	2,373	2,571	2,665	2,726	2,828	2,724
Change (%)		-0.43	5.20	6.96	6.11	13.60	5.07	4.45	2.84	-5.78	-0.67	-0.38	1.90	3.49	2.71	8.39	3.62	2.30	3.74	-3.65
% of Revenue	61.98	61.48	61.34	60.58	60.06	62.03	61.82	61.71	61.77	61.01	61.04	60.37	60.09	59.13	59.17	58.79	58.15	58.31	58.27	57.77

Gross Operating Profit	945	962	1,018	1,124	1,219	1,274	1,351	1,417	1,454	1,415	1,403	1,438	1,482	1,597	1,637	1,803	1,918	1,949	2,025	1,991
Change (%)		1.72	5.82	10.44	8.43	4.57	5.99	4.94	2.60	-2.71	-0.80	2.47	3.07	7.72	2.55	10.10	6.37	1.62	3.93	-1.68
% of Revenue	38.02	38.52	38.66	39.42	39.94	37.97	38.18	38.29	38.23	38.99	38.96	39.63	39.91	40.87	40.83	41.21	41.85	41.69	41.73	42.23

SG&A	500	505	527	538	564	587	616	631	645	680	685	716	721	760	781	834	922	923	949	964
Change (%)		0.94	4.52	2.08	4.82	3.94	5.03	2.34	2.31	5.43	0.69	4.51	0.69	5.47	2.68	6.90	10.46	0.17	2.81	1.57
% of Revenue	20.11	20.22	20.04	18.89	18.50	17.48	17.42	17.03	16.96	18.75	19.01	19.73	19.41	19.46	19.47	19.07	20.11	19.75	19.56	20.44

R&D	102	103	107	116	126	139	151	155	155	151	143	146	149	160	167	172	181	181	182	182
Change (%)		0.98	3.65	8.12	8.77	10.09	8.65	3.16	-0.23	-2.33	-5.26	1.49	2.46	7.15	4.78	2.75	4.97	0.03	0.79	0.21
% of Revenue	4.11	4.14	4.07	4.06	4.13	4.13	4.26	4.20	4.08	4.17	3.98	4.01	4.02	4.09	4.18	3.93	3.94	3.86	3.75	3.87

OpEx	2,148	2,165	2,287	2,423	2,565	2,837	2,985	3,113	3,177	3,084	3,068	3,086	3,149	3,255	3,338	3,583	3,795	3,856	3,994	3,923
Change (%)		0.77	5.61	5.96	5.85	10.63	5.19	4.30	2.05	-2.90	-0.53	0.58	2.06	3.35	2.54	7.35	5.91	1.61	3.59	-1.78
% of Revenue	86.40	86.73	86.88	85.00	84.06	84.55	84.37	84.10	83.53	85.02	85.18	85.05	84.80	83.32	83.24	81.91	82.81	82.48	82.30	83.19

Operating Income	338	331	345	428	486	518	553	589	627	544	534	542	565	651	672	791	788	819	859	793
Change (%)		-2.07	4.28	23.84	13.70	6.62	6.66	6.47	6.44	-13.24	-1.77	1.58	4.09	15.38	3.19	17.71	-0.45	3.95	4.89	-7.70
% of Revenue	13.60	13.27	13.12	15.00	15.94	15.45	15.63	15.90	16.47	14.98	14.82	14.95	15.20	16.68	16.76	18.09	17.19	17.52	17.70	16.81

Interest Expense	-10	-15	-12	-9	-10	-16	-19	-22	-26	-26	-29	-32	-34	-35	-33	-32	-33	-33	-33	-32
Change (%)		50.45	-20.90	-25.29	14.48	63.12	15.33	19.77	15.12	1.48	13.17	9.53	3.96	4.79	-4.74	-2.93	0.85	-0.73	1.08	-1.27
% of Revenue	-0.39	-0.58	-0.44	-0.30	-0.32	-0.48	-0.53	-0.60	-0.67	-0.72	-0.82	-0.89	-0.90	-0.90	-0.83	-0.74	-0.71	-0.70	-0.68	-0.69

Net Income	356	396	418	386	450	449	469	524	570	489	477	479	501	558	582	672	649	700	723	654
Change (%)		11.28	5.56	-7.79	16.67	-0.30	4.52	11.71	8.74	-14.22	-2.37	0.33	4.60	11.47	4.35	15.42	-3.39	7.84	3.20	-9.54
% of Revenue	14.32	15.88	15.89	13.53	14.75	13.37	13.26	14.15	14.98	13.47	13.24	13.19	13.48	14.29	14.52	15.37	14.17	14.98	14.89	13.86

Source: Capital IQ

Zhejiang Weixing Industrial Development Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)