Laporan Laba Rugi 002301 - TTM - Shenzhen Comix Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen Comix Group 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	7,727	8,009	8,547	8,738	8,757	8,236	8,324	8,012	8,133	8,629	8,392	8,821	9,649	11,099	11,379	11,643	11,735	11,397	11,418	11,173
Change (%)		3.65	6.71	2.24	0.22	-5.95	1.07	-3.76	1.52	6.10	-2.75	5.11	9.38	15.03	2.52	2.32	0.79	-2.88	0.19	-2.15
% 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	6,701	6,843	7,393	7,641	7,650	7,315	7,379	7,077	7,213	7,762	7,550	7,991	8,771	10,177	10,428	10,665	10,755	10,437	10,466	10,240
Change (%)		2.11	8.04	3.36	0.12	-4.38	0.88	-4.09	1.92	7.61	-2.72	5.83	9.76	16.03	2.47	2.27	0.85	-2.96	0.28	-2.16
% of Revenue	86.72	85.43	86.49	87.44	87.35	88.81	88.64	88.34	88.69	89.95	89.97	90.58	90.90	91.69	91.64	91.60	91.65	91.57	91.66	91.65

Gross Operating Profit	1,026	1,167	1,154	1,098	1,108	922	945	934	920	867	842	831	878	922	951	978	980	960	953	933
Change (%)		13.72	-1.05	-4.92	0.90	-16.80	2.59	-1.18	-1.51	-5.75	-2.96	-1.31	5.69	5.03	3.13	2.85	0.18	-2.00	-0.78	-2.09
% of Revenue	13.28	14.57	13.51	12.56	12.65	11.19	11.36	11.66	11.31	10.05	10.03	9.42	9.10	8.31	8.36	8.40	8.35	8.43	8.34	8.35

SG&A	614	683	702	716	697	698	702	694	725	654	656	654	658	736	758	792	795	782	796	786
Change (%)		11.22	2.79	1.93	-2.58	0.12	0.53	-1.05	4.40	-9.79	0.30	-0.26	0.54	11.91	2.99	4.47	0.42	-1.75	1.90	-1.30
% of Revenue	7.95	8.53	8.22	8.19	7.96	8.48	8.43	8.67	8.91	7.58	7.82	7.42	6.82	6.63	6.66	6.80	6.78	6.86	6.97	7.04

R&D	52	50	54	64	77	80	86	86	81	74	71	63	54	90	86	87	87	49	44	41
Change (%)		-3.64	6.86	18.57	21.10	3.58	8.23	-0.33	-5.44	-8.59	-4.45	-11.83	-13.46	65.46	-4.15	1.51	-0.95	-43.26	-9.65	-8.22
% of Revenue	0.67	0.63	0.63	0.73	0.88	0.97	1.04	1.08	1.00	0.86	0.85	0.71	0.56	0.81	0.76	0.75	0.74	0.43	0.39	0.36

OpEx	7,396	7,616	8,189	8,458	8,468	8,130	8,208	7,890	8,059	8,540	8,324	8,766	9,545	11,036	11,297	11,578	11,664	11,315	11,365	11,125
Change (%)		2.98	7.52	3.28	0.12	-3.99	0.96	-3.88	2.14	5.97	-2.53	5.32	8.88	15.62	2.37	2.48	0.74	-2.99	0.45	-2.12
% of Revenue	95.71	95.09	95.81	96.79	96.69	98.71	98.60	98.48	99.08	98.96	99.19	99.38	98.92	99.43	99.28	99.44	99.39	99.28	99.54	99.57

Operating Income	331	393	358	280	290	106	116	122	74	90	68	55	104	63	81	65	71	82	53	48
Change (%)		18.77	-8.99	-21.64	3.25	-63.24	9.15	4.71	-38.77	20.33	-23.79	-20.00	89.90	-39.21	29.07	-20.01	9.08	15.56	-35.69	-9.36
% of Revenue	4.29	4.91	4.19	3.21	3.31	1.29	1.40	1.52	0.92	1.04	0.81	0.62	1.08	0.57	0.72	0.56	0.61	0.72	0.46	0.43

Interest Expense	-111	-110	-74	-82	-89	-86	-84	-80	-68	-61	-60	-60	-58	-56	-50	-41	-37	-31	-30	-27
Change (%)		-1.42	-32.55	10.85	8.39	-3.52	-1.34	-5.25	-15.14	-10.85	-0.45	0.21	-4.61	-3.38	-10.86	-18.06	-9.83	-15.02	-2.57	-9.57
% of Revenue	-1.44	-1.37	-0.86	-0.94	-1.01	-1.04	-1.01	-1.00	-0.83	-0.70	-0.72	-0.68	-0.60	-0.50	-0.44	-0.35	-0.31	-0.27	-0.27	-0.25

Net Income	286	201	204	88	90	-562	-562	-549	-548	127	117	122	133	77	82	91	87	63	62	56
Change (%)		-29.89	1.49	-56.69	1.80	-725.61	-0.11	-2.28	-0.12	-123.15	-8.18	4.90	8.39	-41.97	6.35	11.32	-4.31	-27.90	-0.90	-10.76
% of Revenue	3.71	2.51	2.38	1.01	1.03	-6.83	-6.75	-6.85	-6.74	1.47	1.39	1.39	1.37	0.69	0.72	0.78	0.74	0.55	0.55	0.50

Source: Capital IQ

Shenzhen Comix Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)