Laporan Laba Rugi 002451 - TTM - Shanghai Morn Electric Equipment Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai Morn Electric 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	2021 12-31	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	388	454	559	772	1,012	1,142	1,232	1,228	1,121	1,078	1,071	1,100	1,085	1,089	1,074	1,109	1,237	1,344	1,474	1,574
Change (%)		17.22	23.14	38.09	31.06	12.83	7.82	-0.29	-8.70	-3.80	-0.65	2.70	-1.40	0.34	-1.32	3.28	11.47	8.70	9.66	6.75
% 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	329	379	470	660	885	1,015	1,088	1,100	1,004	943	939	952	930	963	959	997	1,124	1,228	1,354	1,450
Change (%)		15.25	23.90	40.44	34.14	14.63	7.23	1.13	-8.76	-6.12	-0.38	1.40	-2.33	3.57	-0.41	3.97	12.66	9.26	10.29	7.11
% of Revenue	84.91	83.48	84.00	85.43	87.43	88.83	88.35	89.61	89.55	87.39	87.64	86.53	85.72	88.47	89.28	89.88	90.85	91.31	91.83	92.14

Gross Operating Profit	58	75	90	113	127	128	143	128	117	136	132	148	155	125	115	112	113	117	120	124
Change (%)		28.28	19.30	25.76	13.03	0.28	12.46	-11.06	-8.22	16.07	-2.56	11.90	4.55	-19.03	-8.26	-2.51	0.85	3.22	3.07	2.71
% of Revenue	15.09	16.52	16.00	14.57	12.57	11.17	11.65	10.39	10.45	12.61	12.36	13.47	14.28	11.53	10.72	10.12	9.15	8.69	8.17	7.86

SG&A	60	53	55	65	75	64	65	60	44	55	54	57	59	62	59	55	64	53	51	54
Change (%)		-12.18	3.80	18.43	16.31	-15.40	2.32	-7.25	-26.97	23.55	-1.07	4.92	3.85	4.67	-3.37	-7.67	17.32	-18.23	-4.08	6.89
% of Revenue	15.48	11.60	9.77	8.38	7.44	5.58	5.29	4.92	3.94	5.06	5.04	5.15	5.42	5.65	5.54	4.95	5.21	3.92	3.43	3.43

R&D	7	12	12	15	17	34	41	37	35	33	31	43	50	35	37	34	34	42	44	45
Change (%)		66.59	2.48	27.05	11.03	102.52	18.62	-9.30	-6.12	-4.29	-6.84	39.27	16.00	-30.49	5.04	-8.32	1.43	24.56	3.70	2.48
% of Revenue	1.82	2.59	2.15	1.98	1.68	3.01	3.31	3.02	3.10	3.08	2.89	3.92	4.61	3.20	3.40	3.02	2.75	3.15	2.98	2.86

OpEx	399	445	538	741	979	1,114	1,196	1,199	1,084	1,033	1,027	1,053	1,041	1,060	1,054	1,087	1,214	1,312	1,437	1,538
Change (%)		11.53	20.95	37.90	32.02	13.83	7.34	0.24	-9.60	-4.65	-0.64	2.60	-1.16	1.78	-0.50	3.12	11.62	8.07	9.54	7.02
% of Revenue	102.84	97.85	96.11	95.98	96.69	97.54	97.11	97.63	96.67	95.82	95.83	95.74	95.97	97.35	98.16	98.01	98.14	97.57	97.45	97.70

Operating Income	-11	10	22	31	34	28	36	29	37	45	45	47	44	29	20	22	23	33	38	36
Change (%)		-188.78	122.85	42.68	8.07	-16.29	26.93	-18.32	28.17	20.92	-0.88	4.92	-6.91	-33.96	-31.43	11.66	4.02	42.29	14.83	-3.71
% of Revenue	-2.84	2.15	3.89	4.02	3.31	2.46	2.89	2.37	3.33	4.18	4.17	4.26	4.03	2.65	1.84	1.99	1.86	2.43	2.55	2.30

Interest Expense	-13	-13	-13	-18	-20	-17	-18	-17	-19	-24	-27	-25	-25	-24	-22	-22	-22	-21	-21	-23
Change (%)		5.76	-0.61	37.40	8.55	-12.92	5.79	-6.68	12.82	23.38	13.43	-5.59	-2.42	-4.16	-6.95	-0.33	0.18	-2.92	-0.57	8.90
% of Revenue	-3.26	-2.94	-2.38	-2.36	-1.96	-1.51	-1.48	-1.39	-1.71	-2.20	-2.51	-2.31	-2.28	-2.18	-2.06	-1.99	-1.78	-1.59	-1.44	-1.47

Net Income	-19	7	19	24	28	13	20	14	15	15	12	15	14	16	14	20	18	18	17	14
Change (%)		-138.93	160.90	24.25	14.12	-53.45	54.63	-30.21	10.44	-4.23	-21.49	31.78	-10.33	18.78	-14.10	43.50	-8.11	-2.37	-5.87	-15.96
% of Revenue	-4.94	1.64	3.48	3.13	2.73	1.12	1.61	1.13	1.37	1.36	1.07	1.38	1.25	1.48	1.29	1.80	1.48	1.33	1.14	0.90

Source: Capital IQ

Shanghai Morn Electric Equipment Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)