Laporan Laba Rugi 002150 - TTM - Jiangsu Tongrun Equipment Technology Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiangsu Tongrun Equipment Technology 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	1,426	1,424	1,490	1,614	1,700	1,921	2,022	1,994	1,908	1,678	1,568	1,716	2,065	2,518	2,884	3,198	3,280	3,371	3,494	3,472
Change (%)		-0.18	4.63	8.34	5.32	13.01	5.23	-1.37	-4.31	-12.04	-6.56	9.42	20.36	21.94	14.55	10.87	2.57	2.76	3.66	-0.62
% 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	1,019	1,042	1,101	1,243	1,329	1,512	1,590	1,558	1,489	1,282	1,193	1,311	1,562	1,947	2,189	2,344	2,358	2,374	2,470	2,446
Change (%)		2.22	5.70	12.88	6.90	13.79	5.19	-2.04	-4.40	-13.92	-6.93	9.93	19.09	24.64	12.47	7.04	0.61	0.69	4.05	-0.98
% of Revenue	71.43	73.14	73.90	76.99	78.15	78.69	78.66	78.12	78.05	76.38	76.09	76.44	75.63	77.31	75.91	73.29	71.89	70.44	70.70	70.44

Gross Operating Profit	408	382	389	371	371	409	431	436	419	396	375	404	503	571	695	854	922	996	1,024	1,026
Change (%)		-6.16	1.70	-4.52	0.01	10.24	5.39	1.10	-4.00	-5.36	-5.38	7.80	24.48	13.54	21.64	22.92	7.95	8.05	2.73	0.27
% of Revenue	28.57	26.86	26.10	23.01	21.85	21.31	21.34	21.88	21.95	23.62	23.91	23.56	24.37	22.69	24.09	26.71	28.11	29.56	29.30	29.56

SG&A	140	120	124	119	131	148	154	161	167	184	186	248	327	344	421	456	472	496	524	538
Change (%)		-14.47	3.34	-4.23	10.60	12.81	3.88	4.86	3.87	10.16	0.91	33.59	31.68	5.22	22.24	8.36	3.48	5.12	5.68	2.62
% of Revenue	9.81	8.41	8.30	7.34	7.71	7.70	7.60	8.08	8.77	10.98	11.86	14.48	15.84	13.67	14.59	14.26	14.38	14.72	15.00	15.49

R&D	9	8	9	8	8	8	7	6	5	2	2	11	36	80	111	144	151	162	169	164
Change (%)		-2.30	4.28	-4.35	-6.65	0.42	-10.00	-17.36	-10.19	-56.84	-26.90	555.81	232.98	122.33	39.49	28.80	5.12	7.17	4.53	-2.77
% of Revenue	0.60	0.59	0.58	0.52	0.46	0.41	0.35	0.29	0.27	0.13	0.10	0.63	1.74	3.17	3.86	4.49	4.60	4.80	4.84	4.73

OpEx	1,177	1,180	1,244	1,381	1,476	1,678	1,762	1,736	1,674	1,481	1,392	1,583	1,935	2,381	2,735	2,956	2,998	3,051	3,184	3,173
Change (%)		0.23	5.38	11.01	6.95	13.68	5.00	-1.53	-3.55	-11.53	-6.00	13.69	22.29	23.02	14.86	8.10	1.41	1.78	4.37	-0.38
% of Revenue	82.53	82.87	83.47	85.53	86.86	87.37	87.18	87.05	87.74	88.25	88.78	92.24	93.72	94.56	94.81	92.44	91.39	90.52	91.15	91.37

Operating Income	249	244	246	234	223	243	259	258	234	197	176	133	130	137	150	242	282	319	309	300
Change (%)		-2.10	0.99	-5.18	-4.35	8.60	6.78	-0.33	-9.45	-15.69	-10.74	-24.37	-2.60	5.76	9.28	61.46	16.76	13.12	-3.17	-3.10
% of Revenue	17.47	17.13	16.53	14.47	13.14	12.63	12.82	12.95	12.26	11.75	11.22	7.76	6.28	5.44	5.19	7.56	8.61	9.48	8.85	8.63

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-2	-4	-11	-19	-28	-32	-34	-32	-30
Change (%)		-8.01	3.83	-27.58	95.86	7.61	3.03	21.81	-22.56	3.65	8.93	137.41	150.56	139.63	78.42	44.31	16.76	5.59	-4.93	-8.64
% of Revenue	-0.03	-0.03	-0.03	-0.02	-0.04	-0.04	-0.03	-0.04	-0.03	-0.04	-0.05	-0.10	-0.22	-0.43	-0.66	-0.86	-0.98	-1.01	-0.93	-0.85

Net Income	145	133	134	116	124	144	150	172	170	149	133	91	68	64	65	119	129	217	220	237
Change (%)		-8.45	0.60	-13.27	7.21	15.79	3.96	15.23	-1.14	-12.54	-10.61	-31.84	-25.50	-4.82	0.90	83.12	8.52	68.22	1.39	7.84
% of Revenue	10.17	9.33	8.97	7.18	7.31	7.49	7.40	8.65	8.93	8.88	8.50	5.29	3.28	2.56	2.25	3.72	3.94	6.44	6.30	6.84

Source: Capital IQ

Jiangsu Tongrun Equipment Technology Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)