Laporan Laba Rugi 002730 - TTM - Dianguang Explosion-proof Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dianguang Explosion-proof 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	856	808	836	831	853	919	968	1,075	1,201	1,230	1,306	1,333	1,324	1,374	1,341	1,303	1,225	1,189	1,210	1,195
Change (%)		-5.59	3.50	-0.65	2.61	7.80	5.30	11.08	11.70	2.40	6.23	2.05	-0.73	3.78	-2.40	-2.81	-6.00	-2.91	1.75	-1.24
% 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	586	544	553	553	563	612	649	733	815	803	833	819	785	813	782	763	731	723	742	733
Change (%)		-7.14	1.58	-0.00	1.88	8.63	6.10	12.99	11.14	-1.49	3.84	-1.79	-4.13	3.57	-3.78	-2.38	-4.24	-1.15	2.68	-1.18
% of Revenue	68.44	67.32	66.07	66.50	66.03	66.53	67.04	68.19	67.85	65.27	63.80	61.40	59.29	59.17	58.34	58.59	59.69	60.77	61.32	61.36

Gross Operating Profit	270	264	284	278	290	308	319	342	386	427	473	515	539	561	559	540	494	467	468	462
Change (%)		-2.22	7.46	-1.92	4.07	6.19	3.70	7.20	12.91	10.63	10.72	8.83	4.68	4.08	-0.40	-3.40	-8.48	-5.51	0.31	-1.34
% of Revenue	31.56	32.68	33.93	33.50	33.97	33.47	32.96	31.81	32.15	34.73	36.20	38.60	40.71	40.83	41.66	41.41	40.31	39.23	38.68	38.64

SG&A	162	148	152	146	150	183	190	210	254	270	301	323	333	351	345	337	306	270	269	277
Change (%)		-8.29	2.75	-4.24	3.16	21.54	3.91	10.50	20.87	6.57	11.37	7.20	3.26	5.34	-1.71	-2.29	-9.18	-11.76	-0.66	3.12
% of Revenue	18.88	18.34	18.21	17.55	17.65	19.90	19.63	19.53	21.13	21.99	23.06	24.22	25.20	25.58	25.76	25.89	25.01	22.73	22.20	23.18

R&D	40	36	37	37	36	39	42	44	50	66	72	85	86	83	80	75	75	78	80	78
Change (%)		-8.73	2.39	0.89	-2.85	6.53	10.07	4.61	13.01	30.99	9.36	18.12	0.97	-3.62	-2.60	-7.02	0.31	4.55	1.36	-1.69
% of Revenue	4.62	4.46	4.42	4.48	4.25	4.20	4.39	4.13	4.18	5.34	5.50	6.37	6.48	6.02	6.00	5.74	6.13	6.60	6.57	6.54

OpEx	796	737	753	748	761	842	891	996	1,128	1,150	1,217	1,238	1,213	1,258	1,219	1,185	1,125	1,078	1,095	1,096
Change (%)		-7.40	2.19	-0.67	1.70	10.65	5.82	11.69	13.30	1.93	5.82	1.79	-2.02	3.64	-3.07	-2.77	-5.09	-4.14	1.53	0.07
% of Revenue	93.02	91.24	90.08	90.07	89.27	91.63	92.09	92.60	93.92	93.49	93.13	92.89	91.68	91.56	90.94	90.97	91.85	90.69	90.49	91.69

Operating Income	60	71	83	82	91	77	77	80	73	80	90	95	110	116	122	118	100	111	115	99
Change (%)		18.49	17.18	-0.54	10.86	-15.89	-0.43	3.94	-8.31	9.65	12.10	5.63	16.15	5.27	4.85	-3.17	-15.15	10.91	3.91	-13.71
% of Revenue	6.98	8.76	9.92	9.93	10.73	8.37	7.91	7.40	6.08	6.51	6.87	7.11	8.32	8.44	9.06	9.03	8.15	9.31	9.51	8.31

Interest Expense	-11	-6	-6	-4	-4	-3	-2	-4	-5	-6	-7	-7	-6	-7	-7	-7	-7	-8	-8	-11
Change (%)		-39.68	-10.13	-29.54	1.36	-16.13	-46.83	108.91	25.47	33.41	14.76	-3.75	-11.76	6.93	11.10	-1.77	0.91	3.26	3.54	40.58
% of Revenue	-1.23	-0.78	-0.68	-0.48	-0.48	-0.37	-0.19	-0.35	-0.40	-0.52	-0.56	-0.53	-0.47	-0.48	-0.55	-0.55	-0.59	-0.63	-0.64	-0.92

Net Income	29	56	57	58	62	86	86	91	94	90	100	105	113	120	122	119	104	94	93	93
Change (%)		94.72	0.23	3.12	7.18	37.36	0.59	5.98	2.81	-4.18	10.67	5.73	7.42	5.64	2.19	-2.34	-13.17	-8.90	-1.80	0.46
% of Revenue	3.38	6.98	6.76	7.01	7.33	9.33	8.92	8.51	7.83	7.33	7.63	7.91	8.56	8.71	9.12	9.16	8.46	7.94	7.66	7.80

Source: Capital IQ

Dianguang Explosion-proof Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)