Laporan Laba Rugi 002580 - TTM - Shandong Sacred Sun Power Sources Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shandong Sacred Sun Power Sources 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	1,714	1,761	1,890	2,001	2,031	2,091	2,121	2,279	2,532	2,796	2,964	3,124	3,114	2,813	2,823	2,792	2,817	3,015	3,173	3,297
Change (%)		2.75	7.32	5.88	1.50	2.91	1.48	7.44	11.10	10.42	6.00	5.40	-0.30	-9.67	0.33	-1.07	0.89	7.02	5.24	3.92
% 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	1,379	1,493	1,622	1,756	1,827	1,810	1,818	1,957	2,152	2,367	2,501	2,599	2,548	2,297	2,294	2,262	2,305	2,438	2,575	2,689
Change (%)		8.21	8.65	8.28	4.02	-0.89	0.41	7.66	9.96	9.99	5.69	3.90	-1.94	-9.88	-0.11	-1.39	1.88	5.76	5.63	4.42
% of Revenue	80.47	84.75	85.80	87.75	89.92	86.60	85.68	85.85	84.97	84.64	84.39	83.19	81.83	81.64	81.28	81.02	81.82	80.85	81.15	81.55

Gross Operating Profit	335	269	268	245	205	280	304	322	381	430	463	525	566	517	528	530	512	577	598	608
Change (%)		-19.78	-0.10	-8.63	-16.50	36.82	8.41	6.16	18.07	12.84	7.70	13.49	7.77	-8.71	2.29	0.30	-3.34	12.71	3.57	1.76
% of Revenue	19.53	15.25	14.20	12.25	10.08	13.40	14.32	14.15	15.03	15.36	15.61	16.81	18.17	18.36	18.72	18.98	18.18	19.15	18.85	18.45

SG&A	157	91	86	49	30	119	125	127	143	162	162	174	176	176	187	185	185	189	196	199
Change (%)		-41.73	-5.51	-42.77	-39.30	297.13	4.66	2.02	12.39	13.26	0.09	7.53	1.28	-0.27	6.56	-1.32	-0.05	2.21	3.67	1.51
% of Revenue	9.14	5.18	4.57	2.47	1.48	5.69	5.87	5.58	5.64	5.79	5.46	5.57	5.66	6.25	6.64	6.62	6.56	6.27	6.17	6.03

R&D	69	67	71	80	79	67	66	67	78	87	94	96	98	91	91	91	83	97	97	97
Change (%)		-2.66	5.39	12.97	-2.04	-14.92	-0.81	0.90	16.72	11.60	7.13	2.56	2.66	-7.58	0.50	-0.45	-8.62	16.96	-0.23	0.26
% of Revenue	4.04	3.83	3.76	4.02	3.88	3.20	3.13	2.94	3.09	3.12	3.16	3.07	3.16	3.24	3.24	3.26	2.95	3.23	3.06	2.95

OpEx	1,677	1,720	1,852	1,959	2,004	2,076	2,089	2,233	2,469	2,706	2,852	2,969	2,930	2,664	2,674	2,653	2,689	2,841	2,996	3,107
Change (%)		2.56	7.68	5.80	2.32	3.56	0.63	6.92	10.53	9.61	5.38	4.13	-1.34	-9.06	0.38	-0.82	1.37	5.64	5.47	3.70
% of Revenue	97.81	97.63	97.96	97.89	98.67	99.29	98.46	97.98	97.48	96.77	96.21	95.06	94.07	94.70	94.75	94.99	95.44	94.21	94.43	94.23

Operating Income	37	42	38	42	27	15	33	46	64	90	112	154	185	149	148	140	128	174	177	190
Change (%)		11.12	-7.63	9.89	-36.21	-44.97	120.28	40.55	38.95	41.39	24.33	37.60	19.54	-19.27	-0.52	-5.69	-8.23	35.91	1.41	7.61
% of Revenue	2.19	2.37	2.04	2.11	1.33	0.71	1.54	2.02	2.52	3.23	3.79	4.94	5.93	5.30	5.25	5.01	4.56	5.79	5.57	5.77

Interest Expense	-13	-11	-10	-9	-8	-7	-7	-7	-7	-6	-6	-6	-6	-7	-8	-9	-11	-10	-11	-12
Change (%)		-11.39	-9.63	-14.52	-12.04	-6.38	-6.20	-1.11	-0.17	-5.14	-2.20	1.47	3.64	13.43	10.76	16.43	17.96	-12.85	8.56	14.12
% of Revenue	-0.74	-0.64	-0.54	-0.43	-0.38	-0.34	-0.32	-0.29	-0.26	-0.22	-0.21	-0.20	-0.21	-0.26	-0.29	-0.34	-0.40	-0.32	-0.33	-0.36

Net Income	28	29	32	34	31	34	49	64	97	136	160	197	213	174	180	177	172	205	214	220
Change (%)		0.56	12.82	4.48	-7.97	9.25	43.13	32.07	51.30	40.32	17.66	22.90	7.93	-18.37	3.56	-1.72	-2.68	19.38	4.35	2.60
% of Revenue	1.66	1.63	1.71	1.69	1.53	1.62	2.29	2.82	3.83	4.87	5.41	6.31	6.83	6.17	6.37	6.33	6.10	6.81	6.75	6.66

Source: Capital IQ

Shandong Sacred Sun Power Sources Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)