Laporan Laba Rugi 002577 - TTM - Shenzhen Rapoo Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen Rapoo 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	489	450	511	509	471	487	458	459	452	447	447	427	433	414	411	432	438	438	440	426
Change (%)		-7.97	13.55	-0.50	-7.30	3.27	-5.92	0.28	-1.52	-1.05	-0.03	-4.57	1.38	-4.24	-0.94	5.20	1.30	0.01	0.56	-3.12
% 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	407	333	377	374	347	360	338	339	329	331	334	314	320	301	295	312	311	307	311	306
Change (%)		-18.18	13.09	-0.76	-7.17	3.63	-6.19	0.32	-2.91	0.68	0.75	-5.87	1.98	-5.86	-2.24	5.89	-0.32	-1.16	1.03	-1.64
% of Revenue	83.32	74.07	73.77	73.58	73.68	73.94	73.73	73.77	72.72	74.00	74.57	73.56	74.00	72.74	71.79	72.26	71.10	70.27	70.60	71.67

Gross Operating Profit	82	117	134	134	124	127	120	120	123	116	114	113	113	113	116	120	126	130	129	121
Change (%)		43.01	14.87	0.24	-7.66	2.25	-5.17	0.14	2.40	-5.66	-2.24	-0.76	-0.31	0.38	2.52	3.47	5.53	2.88	-0.56	-6.65
% of Revenue	16.68	25.93	26.23	26.42	26.32	26.06	26.27	26.23	27.28	26.00	25.43	26.44	26.00	27.26	28.21	27.74	28.90	29.73	29.40	28.33

SG&A	93	59	63	64	68	70	71	73	71	73	75	76	74	80	81	82	83	83	81	80
Change (%)		-36.69	6.13	1.94	7.11	3.00	0.19	3.30	-2.56	2.59	2.43	2.36	-2.75	7.39	1.40	1.47	0.73	-0.06	-2.41	-0.29
% of Revenue	19.05	13.11	12.25	12.55	14.50	14.46	15.40	15.87	15.70	16.28	16.68	17.89	17.16	19.24	19.70	19.00	18.89	18.88	18.32	18.86

R&D	15	14	16	17	20	23	24	25	22	25	26	28	28	28	29	27	29	27	26	26
Change (%)		-2.81	12.93	1.61	18.94	14.60	4.87	6.71	-11.31	13.29	2.71	5.72	2.38	-0.27	1.88	-4.95	5.84	-6.14	-2.76	0.60
% of Revenue	3.04	3.21	3.19	3.26	4.18	4.64	5.17	5.50	4.95	5.67	5.83	6.46	6.52	6.79	6.98	6.31	6.59	6.19	5.98	6.21

OpEx	520	410	460	461	440	456	436	441	427	433	439	424	429	414	407	423	425	420	422	418
Change (%)		-21.13	12.05	0.14	-4.40	3.63	-4.54	1.18	-3.02	1.33	1.44	-3.51	1.12	-3.46	-1.60	3.93	0.33	-1.06	0.44	-0.97
% of Revenue	106.41	91.19	89.98	90.57	93.39	93.73	95.11	95.96	94.50	96.77	98.19	99.28	99.03	99.83	99.16	97.96	97.02	95.99	95.87	98.00

Operating Income	-31	40	51	48	31	31	22	19	25	14	8	3	4	1	3	9	13	18	18	9
Change (%)		-226.56	29.11	-6.29	-35.10	-1.95	-26.63	-17.22	34.10	-41.93	-43.99	-62.03	37.17	-83.05	384.23	154.84	48.00	34.68	3.40	-52.93
% of Revenue	-6.41	8.81	10.02	9.43	6.61	6.27	4.89	4.04	5.50	3.23	1.81	0.72	0.97	0.17	0.84	2.04	2.98	4.01	4.13	2.00

Interest Expense		-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1
Change (%)			-0.00	-0.00	-0.00	496.88	20.86	15.26	11.48	-55.70	-14.45	-17.08	-20.86	17.53	56.60	38.53	122.38	15.97	7.51	-17.54
% of Revenue		-0.02	-0.01	-0.01	-0.02	-0.09	-0.11	-0.13	-0.15	-0.07	-0.06	-0.05	-0.04	-0.05	-0.08	-0.10	-0.22	-0.25	-0.27	-0.23

Net Income	-127	47	54	45	37	43	35	42	54	37	30	29	21	32	34	33	36	37	38	31
Change (%)		-136.63	15.42	-17.06	-17.35	16.74	-18.60	18.97	30.16	-31.23	-18.19	-5.10	-25.96	49.28	6.72	-3.83	10.28	1.61	3.75	-19.65
% of Revenue	-25.96	10.33	10.50	8.76	7.81	8.83	7.64	9.06	11.98	8.32	6.81	6.77	4.95	7.71	8.31	7.59	8.27	8.40	8.67	7.19

Source: Capital IQ

Shenzhen Rapoo Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)