Laporan Laba Rugi 002232 - TTM - Qiming Information Technology Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qiming Information 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	1,697	1,552	1,590	1,391	1,193	1,051	1,178	1,380	1,491	1,541	1,449	1,239	1,293	1,243	1,204	1,081	899	878	861	899
Change (%)		-8.56	2.48	-12.53	-14.25	-11.87	12.04	17.13	8.05	3.38	-5.98	-14.48	4.37	-3.86	-3.15	-10.20	-16.87	-2.28	-1.93	4.31
% 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	1,340	1,178	1,219	1,056	883	823	941	1,126	1,215	1,273	1,190	1,000	1,053	1,074	1,042	928	795	695	686	706
Change (%)		-12.09	3.45	-13.31	-16.46	-6.80	14.42	19.64	7.92	4.76	-6.56	-15.90	5.30	1.98	-3.03	-10.94	-14.35	-12.50	-1.31	2.96
% of Revenue	78.96	75.91	76.63	75.95	73.99	78.25	79.91	81.63	81.53	82.61	82.10	80.74	81.46	86.42	86.51	85.80	88.40	79.16	79.65	78.62

Gross Operating Profit	357	374	372	335	310	229	237	253	275	268	259	239	240	169	162	154	104	183	175	192
Change (%)		4.70	-0.56	-9.99	-7.27	-26.31	3.48	7.15	8.64	-2.68	-3.22	-8.00	0.47	-29.56	-3.86	-5.45	-32.11	75.65	-4.26	9.58
% of Revenue	21.04	24.09	23.37	24.05	26.01	21.75	20.09	18.37	18.47	17.39	17.90	19.26	18.54	13.58	13.49	14.20	11.60	20.84	20.35	21.38

SG&A	135	133	131	133	120	122	123	120	121	136	120	126	139	97	124	131	139	142	137	137
Change (%)		-1.52	-0.83	1.08	-9.38	1.61	0.47	-2.27	1.13	11.89	-11.66	4.86	10.48	-30.16	27.90	5.24	6.37	2.42	-4.01	-0.12
% of Revenue	7.93	8.54	8.27	9.55	10.09	11.64	10.44	8.71	8.15	8.82	8.29	10.16	10.76	7.81	10.32	12.09	15.48	16.22	15.87	15.20

R&D	71	84	82	79	75	80	82	91	102	86	89	83	67	56	58	51	46	50	43	44
Change (%)		17.96	-1.91	-3.05	-5.32	6.45	2.27	11.37	11.60	-15.34	3.15	-6.72	-18.68	-17.25	4.83	-12.83	-10.32	9.04	-14.32	2.82
% of Revenue	4.17	5.38	5.15	5.71	6.31	7.62	6.95	6.61	6.83	5.59	6.14	6.69	5.21	4.49	4.86	4.72	5.09	5.68	4.96	4.89

OpEx	1,552	1,390	1,428	1,264	1,082	1,033	1,155	1,348	1,449	1,506	1,409	1,212	1,265	1,235	1,232	1,123	991	898	876	897
Change (%)		-10.46	2.77	-11.53	-14.38	-4.54	11.82	16.73	7.47	3.96	-6.44	-13.97	4.33	-2.34	-0.28	-8.83	-11.74	-9.38	-2.48	2.43
% of Revenue	91.47	89.56	89.82	90.85	90.71	98.26	98.06	97.72	97.20	97.74	97.27	97.85	97.81	99.37	102.31	103.88	110.28	102.27	101.70	99.86

Operating Income	145	162	162	127	111	18	23	31	42	35	40	27	28	8	-28	-42	-92	-20	-15	1
Change (%)		11.86	0.01	-21.39	-13.00	-83.46	24.89	37.25	33.07	-16.54	13.58	-32.62	6.04	-72.15	-452.89	50.74	120.55	-78.45	-26.64	-108.44
% of Revenue	8.53	10.44	10.18	9.15	9.29	1.74	1.94	2.28	2.80	2.26	2.73	2.15	2.19	0.63	-2.31	-3.88	-10.28	-2.27	-1.70	0.14

Interest Expense						-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)							8.37	33.54	11.24	-12.01	188.03	1.22	4.76	-12.77	-66.35	-16.13	-18.47	10.20	-4.85	-10.37
% of Revenue						-0.01	-0.01	-0.01	-0.01	-0.01	-0.03	-0.03	-0.03	-0.03	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	137	127	128	100	83	40	43	56	63	73	76	65	71	29	-0	-15	-69	4	7	18
Change (%)		-7.77	1.01	-21.48	-17.69	-51.15	6.93	29.10	13.73	15.34	4.13	-15.32	9.40	-58.46	-100.79	6,244.99	370.03	-105.90	75.42	147.90
% of Revenue	8.09	8.16	8.05	7.22	6.93	3.84	3.67	4.04	4.26	4.75	5.26	5.21	5.46	2.36	-0.02	-1.36	-7.69	0.46	0.83	1.97

Source: Capital IQ

Qiming Information Technology Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)