Laporan Laba Rugi 002032 - TTM - Zhejiang Supor Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Supor 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	2022 01-01	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	18,262	18,597	20,152	20,844	20,957	21,585	22,061	21,475	20,901	20,171	19,522	19,829	20,557	21,304	21,720	22,286	22,449	22,427	22,835	22,940
Change (%)		1.83	8.36	3.43	0.55	3.00	2.20	-2.65	-2.67	-3.49	-3.22	1.58	3.67	3.63	1.95	2.61	0.73	-0.10	1.82	0.46
% 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	13,308	13,699	14,752	15,308	15,385	16,636	17,049	16,594	16,154	14,981	14,503	14,745	15,311	15,912	16,299	16,820	16,988	16,906	17,211	17,316
Change (%)		2.94	7.69	3.77	0.51	8.13	2.48	-2.67	-2.65	-7.27	-3.19	1.67	3.84	3.92	2.43	3.20	1.00	-0.48	1.81	0.61
% of Revenue	72.87	73.66	73.20	73.44	73.41	77.07	77.28	77.27	77.29	74.27	74.29	74.36	74.48	74.69	75.04	75.47	75.67	75.38	75.37	75.48

Gross Operating Profit	4,954	4,898	5,400	5,536	5,572	4,949	5,012	4,882	4,747	5,190	5,018	5,084	5,246	5,392	5,421	5,466	5,461	5,521	5,624	5,624
Change (%)		-1.14	10.26	2.51	0.66	-11.17	1.26	-2.59	-2.76	9.34	-3.30	1.31	3.17	2.79	0.54	0.84	-0.10	1.10	1.86	-0.00
% of Revenue	27.13	26.34	26.80	26.56	26.59	22.93	22.72	22.73	22.71	25.73	25.71	25.64	25.52	25.31	24.96	24.53	24.33	24.62	24.63	24.52

SG&A	2,773	2,457	2,693	2,751	2,795	2,324	2,274	2,135	2,021	2,494	2,518	2,553	2,594	2,499	2,492	2,481	2,418	2,561	2,603	2,650
Change (%)		-11.40	9.59	2.17	1.60	-16.86	-2.13	-6.12	-5.32	23.41	0.96	1.37	1.62	-3.68	-0.28	-0.44	-2.54	5.92	1.65	1.82
% of Revenue	15.19	13.21	13.36	13.20	13.34	10.77	10.31	9.94	9.67	12.37	12.90	12.87	12.62	11.73	11.47	11.13	10.77	11.42	11.40	11.55

R&D	436	442	446	449	453	450	456	452	430	416	410	396	413	431	442	461	475	470	478	476
Change (%)		1.23	0.90	0.85	0.71	-0.56	1.22	-0.77	-4.82	-3.26	-1.59	-3.29	4.27	4.41	2.58	4.30	3.00	-1.18	1.76	-0.50
% of Revenue	2.39	2.38	2.21	2.16	2.16	2.09	2.07	2.11	2.06	2.06	2.10	2.00	2.01	2.02	2.04	2.07	2.12	2.09	2.09	2.07

OpEx	16,597	16,701	17,982	18,616	18,747	19,301	19,682	19,081	18,490	17,985	17,515	17,792	18,418	18,931	19,320	19,843	19,934	19,995	20,353	20,519
Change (%)		0.63	7.67	3.53	0.70	2.96	1.97	-3.05	-3.10	-2.73	-2.62	1.58	3.52	2.79	2.05	2.71	0.46	0.31	1.79	0.82
% of Revenue	90.88	89.81	89.23	89.31	89.45	89.42	89.22	88.85	88.47	89.16	89.72	89.72	89.59	88.86	88.95	89.04	88.79	89.15	89.13	89.45

Operating Income	1,665	1,896	2,170	2,227	2,211	2,284	2,379	2,394	2,411	2,186	2,007	2,038	2,139	2,373	2,400	2,443	2,516	2,433	2,482	2,421
Change (%)		13.86	14.49	2.63	-0.75	3.31	4.15	0.65	0.69	-9.34	-8.17	1.52	4.99	10.91	1.15	1.80	2.97	-3.30	2.05	-2.48
% of Revenue	9.12	10.19	10.77	10.69	10.55	10.58	10.78	11.15	11.53	10.84	10.28	10.28	10.41	11.14	11.05	10.96	11.21	10.85	10.87	10.55

Interest Expense	-1	-0		-5	-7	-10	-10	-10	-10	-9	-10	-12	-13	-14	-15	-15	-11	-12	-12	-13
Change (%)		-82.10			40.44	42.66	-0.23	-3.00	0.34	-5.17	3.81	21.14	15.62	6.31	1.38	-0.01	-24.48	9.53	-0.40	10.94
% of Revenue	-0.00	-0.00		-0.02	-0.03	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.07	-0.07	-0.07	-0.07	-0.05	-0.05	-0.05	-0.06

Net Income	1,752	1,846	2,044	2,045	2,006	1,944	1,977	2,011	2,012	2,068	1,967	2,015	2,121	2,180	2,211	2,240	2,250	2,244	2,272	2,244
Change (%)		5.35	10.73	0.05	-1.91	-3.11	1.72	1.71	0.03	2.78	-4.85	2.44	5.24	2.77	1.45	1.28	0.48	-0.27	1.22	-1.23
% of Revenue	9.60	9.93	10.14	9.81	9.57	9.01	8.96	9.37	9.63	10.25	10.08	10.16	10.32	10.23	10.18	10.05	10.02	10.01	9.95	9.78

Source: Capital IQ

Zhejiang Supor Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)