Laporan Laba Rugi (TTM)
Laporan Laba Rugi Suzhou Shijia Science & Technology Inc. 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 | 1,771 | 1,641 | 1,715 | 1,448 | 1,281 | 1,298 | 1,209 | 1,120 | 1,151 | 1,095 | 1,085 | 1,088 | 1,031 | 1,048 | 1,010 | 1,005 | 994 | 960 | 940 | 910 |
| Change (%) | -7.34 | 4.51 | -15.59 | -11.49 | 1.32 | -6.88 | -7.39 | 2.79 | -4.83 | -0.94 | 0.29 | -5.28 | 1.69 | -3.58 | -0.54 | -1.06 | -3.50 | -2.02 | -3.25 | |
| % 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 | 1,550 | 1,446 | 1,515 | 1,322 | 1,208 | 1,256 | 1,189 | 1,104 | 1,109 | 1,013 | 991 | 989 | 933 | 960 | 928 | 912 | 895 | 862 | 847 | 840 |
| Change (%) | -6.66 | 4.72 | -12.74 | -8.64 | 4.03 | -5.38 | -7.11 | 0.44 | -8.63 | -2.17 | -0.22 | -5.67 | 2.85 | -3.29 | -1.76 | -1.82 | -3.73 | -1.70 | -0.81 | |
| % of Revenue | 87.50 | 88.14 | 88.32 | 91.31 | 94.25 | 96.77 | 98.34 | 98.63 | 96.39 | 92.53 | 91.38 | 90.91 | 90.53 | 91.57 | 91.85 | 90.72 | 90.02 | 89.81 | 90.11 | 92.38 |
| Gross Operating Profit | 221 | 195 | 200 | 126 | 74 | 42 | 20 | 15 | 42 | 82 | 94 | 99 | 98 | 88 | 82 | 93 | 99 | 98 | 93 | 69 |
| Change (%) | -12.11 | 2.94 | -37.17 | -41.48 | -43.12 | -52.06 | -23.84 | 172.06 | 96.55 | 14.39 | 5.76 | -1.34 | -9.45 | -6.77 | 13.18 | 6.39 | -1.45 | -4.85 | -25.49 | |
| % of Revenue | 12.50 | 11.86 | 11.68 | 8.69 | 5.75 | 3.23 | 1.66 | 1.37 | 3.61 | 7.47 | 8.62 | 9.09 | 9.47 | 8.43 | 8.15 | 9.28 | 9.98 | 10.19 | 9.89 | 7.62 |
| SG&A | 91 | 47 | 57 | 44 | 55 | 77 | 70 | 71 | 70 | 73 | 75 | 71 | 70 | 65 | 63 | 65 | 61 | 63 | 63 | 64 |
| Change (%) | -48.73 | 22.82 | -22.56 | 24.27 | 40.40 | -9.82 | 2.19 | -1.25 | 4.33 | 2.18 | -4.91 | -2.30 | -7.09 | -1.90 | 2.59 | -6.58 | 4.19 | -0.80 | 2.12 | |
| % of Revenue | 5.13 | 2.84 | 3.33 | 3.06 | 4.29 | 5.95 | 5.76 | 6.36 | 6.11 | 6.69 | 6.91 | 6.55 | 6.75 | 6.17 | 6.28 | 6.47 | 6.11 | 6.60 | 6.68 | 7.05 |
| R&D | 84 | 76 | 77 | 70 | 65 | 66 | 64 | 61 | 60 | 52 | 51 | 51 | 50 | 49 | 49 | 48 | 47 | 51 | 51 | 52 |
| Change (%) | -10.05 | 1.12 | -8.73 | -7.85 | 2.79 | -4.28 | -3.92 | -1.36 | -13.60 | -1.77 | -0.61 | -1.94 | -1.06 | 0.33 | -2.41 | -2.23 | 9.11 | -0.71 | 1.17 | |
| % of Revenue | 4.77 | 4.63 | 4.48 | 4.84 | 5.04 | 5.11 | 5.26 | 5.45 | 5.23 | 4.75 | 4.71 | 4.67 | 4.83 | 4.70 | 4.89 | 4.80 | 4.74 | 5.36 | 5.44 | 5.68 |
| OpEx | 1,733 | 1,579 | 1,658 | 1,445 | 1,336 | 1,408 | 1,329 | 1,243 | 1,247 | 1,145 | 1,124 | 1,120 | 1,061 | 1,077 | 1,044 | 1,027 | 1,002 | 980 | 966 | 961 |
| Change (%) | -8.85 | 4.98 | -12.85 | -7.51 | 5.34 | -5.61 | -6.45 | 0.33 | -8.19 | -1.84 | -0.39 | -5.23 | 1.52 | -3.11 | -1.63 | -2.37 | -2.22 | -1.42 | -0.50 | |
| % of Revenue | 97.84 | 96.24 | 96.67 | 99.81 | 104.29 | 108.43 | 109.91 | 111.03 | 108.38 | 104.56 | 103.61 | 102.90 | 102.95 | 102.78 | 103.29 | 102.16 | 100.80 | 102.14 | 102.76 | 105.68 |
| Operating Income | 38 | 62 | 57 | 3 | -55 | -109 | -120 | -123 | -96 | -50 | -39 | -32 | -30 | -29 | -33 | -22 | -8 | -21 | -26 | -52 |
| Change (%) | 61.07 | -7.61 | -95.17 | -2,098.08 | 98.87 | 9.49 | 3.04 | -21.89 | -48.20 | -21.67 | -19.47 | -3.43 | -4.15 | 13.99 | -34.80 | -63.37 | 158.35 | 26.55 | 99.14 | |
| % of Revenue | 2.16 | 3.76 | 3.33 | 0.19 | -4.29 | -8.43 | -9.91 | -11.03 | -8.38 | -4.56 | -3.61 | -2.90 | -2.95 | -2.78 | -3.29 | -2.16 | -0.80 | -2.14 | -2.76 | -5.68 |
| Interest Expense | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 45.43 | 71.37 | 46.08 | 27.37 | 16.70 | 10.38 | 1.49 | 2.32 | 7.67 | -2.08 | 2.97 | 1.99 | -17.75 | -1.56 | 0.09 | -2.39 | 12.58 | -0.47 | -11.37 | |
| % of Revenue | -0.04 | -0.06 | -0.10 | -0.17 | -0.24 | -0.27 | -0.33 | -0.36 | -0.35 | -0.40 | -0.40 | -0.41 | -0.44 | -0.35 | -0.36 | -0.36 | -0.36 | -0.42 | -0.43 | -0.39 |
| Net Income | 42 | 38 | 37 | -11 | -612 | -667 | -679 | -672 | -86 | -31 | -20 | -17 | -25 | -15 | -18 | 10 | 31 | 92 | 82 | 30 |
| Change (%) | -10.13 | -1.96 | -129.34 | 5,538.73 | 8.97 | 1.79 | -0.98 | -87.23 | -63.65 | -35.70 | -16.32 | 48.00 | -40.89 | 23.53 | -155.58 | 207.44 | 197.13 | -11.11 | -63.71 | |
| % of Revenue | 2.37 | 2.30 | 2.16 | -0.75 | -47.76 | -51.37 | -56.15 | -60.03 | -7.46 | -2.85 | -1.85 | -1.54 | -2.41 | -1.40 | -1.80 | 1.00 | 3.12 | 9.60 | 8.71 | 3.27 |
Source: Capital IQ
