Laporan Laba Rugi 002590 - TTM - Zhejiang VIE Science & Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang VIE Science & 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	2,423	2,522	2,770	2,790	2,706	2,713	2,749	2,728	3,009	3,364	3,462	3,719	3,901	3,983	4,036	4,144	4,265	4,336	4,459	4,617
Change (%)		4.11	9.84	0.72	-3.00	0.25	1.34	-0.79	10.29	11.82	2.90	7.42	4.91	2.09	1.35	2.68	2.90	1.67	2.85	3.53
% 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	2,008	2,065	2,280	2,322	2,298	2,290	2,318	2,319	2,520	2,849	2,940	3,139	3,293	3,359	3,390	3,475	3,574	3,629	3,753	3,889
Change (%)		2.83	10.43	1.82	-1.01	-0.36	1.21	0.07	8.66	13.07	3.18	6.77	4.92	2.00	0.93	2.49	2.85	1.54	3.42	3.62
% of Revenue	82.89	81.87	82.31	83.21	84.92	84.40	84.29	85.02	83.76	84.70	84.93	84.41	84.42	84.34	84.00	83.85	83.81	83.70	84.16	84.24

Gross Operating Profit	414	457	490	468	408	423	432	409	489	515	522	580	608	623	646	669	691	707	706	728
Change (%)		10.32	7.18	-4.41	-12.88	3.69	2.06	-5.38	19.54	5.37	1.37	11.07	4.88	2.58	3.58	3.67	3.16	2.34	-0.07	3.04
% of Revenue	17.11	18.13	17.69	16.79	15.08	15.60	15.71	14.98	16.24	15.30	15.07	15.59	15.58	15.66	16.00	16.15	16.19	16.30	15.84	15.76

SG&A	281	254	270	254	241	276	275	282	309	333	333	348	355	300	290	283	280	325	328	347
Change (%)		-9.60	6.24	-6.09	-4.76	14.33	-0.47	2.62	9.57	7.87	-0.23	4.77	1.93	-15.59	-3.14	-2.56	-0.88	15.94	0.79	5.77
% of Revenue	11.61	10.08	9.75	9.09	8.92	10.18	9.99	10.34	10.27	9.91	9.61	9.37	9.10	7.53	7.19	6.83	6.58	7.50	7.35	7.51

R&D	94	97	102	106	112	134	142	135	157	169	171	185	175	173	179	176	173	170	165	174
Change (%)		3.65	5.06	4.05	5.26	19.79	6.20	-4.67	15.85	7.87	0.96	8.19	-5.38	-0.98	3.14	-1.67	-1.45	-1.90	-2.83	5.13
% of Revenue	3.87	3.85	3.68	3.80	4.13	4.93	5.17	4.97	5.22	5.03	4.94	4.97	4.48	4.35	4.43	4.24	4.06	3.92	3.70	3.76

OpEx	2,384	2,430	2,672	2,708	2,673	2,715	2,755	2,747	3,003	3,362	3,452	3,686	3,836	3,849	3,873	3,942	4,008	4,122	4,244	4,426
Change (%)		1.90	9.99	1.35	-1.30	1.56	1.46	-0.29	9.34	11.95	2.68	6.76	4.08	0.35	0.60	1.80	1.68	2.83	2.96	4.30
% of Revenue	98.42	96.33	96.47	97.07	98.77	100.07	100.19	100.69	99.83	99.95	99.73	99.11	98.33	96.66	95.95	95.13	93.99	95.06	95.16	95.87

Operating Income	38	92	98	82	33	-2	-5	-19	5	2	9	33	65	133	163	202	256	214	216	190
Change (%)		141.53	5.84	-16.43	-59.45	-105.74	171.24	266.52	-127.82	-65.26	411.30	253.37	97.02	104.52	22.83	23.51	26.88	-16.38	0.72	-11.71
% of Revenue	1.58	3.67	3.53	2.93	1.23	-0.07	-0.19	-0.69	0.17	0.05	0.27	0.89	1.67	3.34	4.05	4.87	6.01	4.94	4.84	4.13

Interest Expense	-15	-14	-14	-12	-14	-15	-15	-17	-20	-21	-22	-23	-24	-26	-26	-25	-24	-22	-20	-18
Change (%)		-9.07	-0.96	-13.46	20.06	4.86	1.31	12.24	14.91	5.56	8.86	2.01	5.32	7.68	1.70	-5.51	-4.50	-7.65	-9.53	-10.16
% of Revenue	-0.63	-0.55	-0.50	-0.43	-0.53	-0.55	-0.55	-0.62	-0.65	-0.61	-0.65	-0.62	-0.62	-0.65	-0.65	-0.60	-0.56	-0.51	-0.45	-0.39

Net Income	118	64	83	69	58	22	10	11	63	72	75	238	222	320	339	237	262	211	221	209
Change (%)		-45.75	30.12	-17.11	-16.71	-62.13	-56.07	16.13	470.22	12.85	4.88	216.84	-6.60	43.72	6.15	-30.02	10.27	-19.30	4.58	-5.22
% of Revenue	4.88	2.54	3.01	2.48	2.13	0.80	0.35	0.41	2.11	2.13	2.17	6.40	5.70	8.02	8.40	5.73	6.14	4.87	4.95	4.54

Source: Capital IQ

Zhejiang VIE Science & Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)