Laporan Laba Rugi 002270 - TTM - Huaming Power Equipment Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Huaming Power Equipment 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	1,257	1,368	1,458	1,487	1,565	1,532	1,541	1,598	1,640	1,712	1,804	1,871	1,966	1,961	2,000	2,173	2,205	2,322	2,381	2,323
Change (%)		8.83	6.56	2.00	5.21	-2.06	0.56	3.73	2.61	4.36	5.37	3.75	5.09	-0.27	1.98	8.63	1.50	5.31	2.51	-2.43
% 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	637	728	771	772	824	792	808	861	861	871	904	891	920	944	959	1,116	1,133	1,193	1,207	1,109
Change (%)		14.24	5.90	0.09	6.78	-3.92	2.10	6.56	-0.06	1.15	3.77	-1.43	3.35	2.62	1.54	16.32	1.60	5.27	1.12	-8.08
% of Revenue	50.68	53.21	52.88	51.89	52.66	51.66	52.46	53.89	52.48	50.87	50.10	47.60	46.80	48.16	47.96	51.35	51.40	51.38	50.69	47.75

Gross Operating Profit	620	640	687	715	741	741	733	737	779	841	900	981	1,046	1,017	1,041	1,057	1,072	1,129	1,174	1,213
Change (%)		3.26	7.31	4.14	3.52	0.00	-1.10	0.62	5.73	7.91	7.02	8.95	6.68	-2.81	2.38	1.55	1.40	5.34	3.98	3.37
% of Revenue	49.32	46.79	47.12	48.11	47.34	48.34	47.54	46.11	47.52	49.13	49.90	52.40	53.20	51.84	52.04	48.65	48.60	48.62	49.31	52.25

SG&A	262	286	298	369	367	368	345	282	277	329	343	350	357	319	324	335	343	357	362	378
Change (%)		9.10	4.27	23.70	-0.52	0.33	-6.27	-18.37	-1.64	18.59	4.45	1.95	2.06	-10.59	1.50	3.40	2.27	4.12	1.28	4.42
% of Revenue	20.86	20.92	20.47	24.82	23.47	24.04	22.41	17.64	16.90	19.21	19.04	18.71	18.17	16.29	16.21	15.43	15.55	15.38	15.19	16.26

R&D	44	66	72	68	78	65	61	69	73	69	72	80	72	78	79	73	76	81	85	89
Change (%)		49.57	10.29	-5.94	14.17	-16.55	-5.30	12.26	6.08	-5.50	3.57	11.57	-9.82	9.03	0.85	-7.51	3.96	6.92	4.18	4.62
% of Revenue	3.49	4.79	4.96	4.57	4.96	4.23	3.98	4.31	4.46	4.03	3.97	4.27	3.66	4.00	3.96	3.37	3.45	3.50	3.56	3.82

OpEx	950	1,096	1,171	1,240	1,302	1,247	1,238	1,236	1,236	1,295	1,347	1,349	1,381	1,371	1,389	1,551	1,577	1,659	1,682	1,603
Change (%)		15.33	6.83	5.89	5.05	-4.21	-0.79	-0.11	-0.06	4.83	4.00	0.17	2.32	-0.72	1.35	11.64	1.69	5.22	1.35	-4.68
% of Revenue	75.58	80.10	80.30	83.36	83.23	81.41	80.32	77.34	75.33	75.67	74.69	72.11	70.21	69.89	69.46	71.38	71.51	71.45	70.64	69.02

Operating Income	307	272	287	247	262	285	303	362	405	416	457	522	586	591	611	622	628	663	699	720
Change (%)		-11.32	5.48	-13.86	6.05	8.60	6.44	19.42	11.72	2.92	9.64	14.31	12.27	0.80	3.44	1.79	1.03	5.52	5.43	2.97
% of Revenue	24.42	19.90	19.70	16.64	16.77	18.59	19.68	22.66	24.67	24.33	25.31	27.89	29.79	30.11	30.54	28.62	28.49	28.55	29.36	30.98

Interest Expense	-62	-60	-59	-60	-56	-49	-40	-27	-24	-22	-20	-19	-19	-16	-16	-16	-16	-17	-15	-15
Change (%)		-2.47	-1.43	1.63	-7.55	-11.89	-18.38	-31.62	-12.80	-6.89	-10.45	-2.42	-4.70	-12.15	1.21	-1.03	-1.60	7.40	-10.21	-3.23
% of Revenue	-4.91	-4.40	-4.07	-4.06	-3.57	-3.21	-2.60	-1.72	-1.46	-1.30	-1.11	-1.04	-0.94	-0.83	-0.82	-0.75	-0.73	-0.74	-0.65	-0.65

Net Income	310	287	155	379	412	417	440	301	320	359	411	461	532	542	551	570	577	614	659	668
Change (%)		-7.45	-46.13	145.14	8.53	1.26	5.57	-31.65	6.26	12.44	14.43	11.97	15.43	2.02	1.65	3.39	1.21	6.48	7.23	1.45
% of Revenue	24.69	21.00	10.61	25.51	26.32	27.21	28.56	18.82	19.49	21.00	22.81	24.61	27.04	27.66	27.57	26.24	26.16	26.45	27.67	28.77

Source: Capital IQ

Huaming Power Equipment Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)