Laporan Laba Rugi 002829 - TTM - Beijing StarNeto Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beijing StarNeto 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
Revenue	550	685	699	687	735	768	705	805	962	1,074	1,148	1,078	1,171	771	693	660	310	423	466
Change (%)		24.54	1.99	-1.79	7.00	4.56	-8.15	14.16	19.38	11.74	6.87	-6.10	8.63	-34.17	-10.13	-4.71	-53.00	36.29	10.11
% 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

Cost Of Sales	278	359	374	367	393	407	371	431	554	597	635	601	677	499	464	451	219	410	445
Change (%)		29.06	4.14	-1.78	6.85	3.60	-8.86	16.28	28.45	7.89	6.27	-5.38	12.63	-26.20	-7.10	-2.66	-51.59	87.36	8.59
% of Revenue	50.58	52.41	53.51	53.52	53.44	52.95	52.54	53.52	57.58	55.60	55.29	55.71	57.77	64.76	66.95	68.39	70.44	96.83	95.49

Gross Operating Profit	272	326	325	319	342	361	335	374	408	477	513	477	495	272	229	209	92	13	21
Change (%)		19.92	-0.37	-1.80	7.17	5.65	-7.35	11.81	8.95	16.96	7.63	-7.00	3.60	-45.08	-15.70	-8.87	-56.04	-85.40	56.79
% of Revenue	49.42	47.59	46.49	46.48	46.56	47.05	47.46	46.48	42.42	44.40	44.71	44.29	42.23	35.24	33.05	31.61	29.56	3.17	4.51

SG&A	89	90	92	96	110	82	84	91	101	135	137	136	148	143	141	139	121	145	153
Change (%)		0.54	1.90	4.86	14.92	-25.66	2.32	8.61	10.45	33.98	1.73	-1.39	9.26	-3.63	-1.48	-0.89	-13.48	20.49	5.53
% of Revenue	16.26	13.13	13.11	14.00	15.04	10.69	11.91	11.33	10.49	12.57	11.97	12.57	12.64	18.51	20.29	21.10	38.84	34.34	32.91

R&D	79	89	92	90	94	114	115	119	123	97	94	92	84	94	92	95	94	89	89
Change (%)		12.35	3.55	-2.13	3.88	21.20	1.47	3.23	3.69	-21.22	-3.06	-2.00	-8.63	10.97	-2.11	3.30	-0.95	-4.92	0.01
% of Revenue	14.41	13.00	13.20	13.15	12.77	14.80	16.35	14.79	12.84	9.05	8.21	8.57	7.21	12.16	13.24	14.35	30.25	21.10	19.17

OpEx	437	531	547	542	589	593	565	634	775	825	855	814	899	729	697	696	442	644	689
Change (%)		21.57	3.12	-0.94	8.64	0.72	-4.71	12.14	22.22	6.55	3.60	-4.76	10.37	-18.91	-4.33	-0.21	-36.47	45.81	6.88
% of Revenue	79.32	77.42	78.28	78.96	80.17	77.22	80.12	78.69	80.56	76.82	74.47	75.53	76.74	94.53	100.63	105.38	142.44	152.39	147.92

Operating Income	114	155	152	144	146	175	140	172	187	249	293	264	272	42	-4	-36	-132	-222	-223
Change (%)		35.93	-1.87	-4.87	0.86	20.08	-19.81	22.33	8.91	33.26	17.71	-10.01	3.25	-84.53	-110.37	713.60	270.58	68.23	0.72
% of Revenue	20.68	22.58	21.72	21.04	19.83	22.78	19.88	21.31	19.44	23.18	25.53	24.47	23.26	5.47	-0.63	-5.38	-42.44	-52.39	-47.92

Interest Expense	-14	-13	-13	-9	-8	-6	-6	-6	-6	-7	-8	-8	-7	-6	-6	-6	-7	-7	-7
Change (%)		-7.96	-3.87	-31.86	-7.98	-21.20	-4.25	-4.87	7.63	14.79	7.37	6.57	-9.40	-11.78	-11.51	6.16	20.78	-0.65	0.82
% of Revenue	-2.61	-1.93	-1.82	-1.26	-1.08	-0.82	-0.85	-0.71	-0.64	-0.66	-0.66	-0.75	-0.62	-0.84	-0.82	-0.92	-2.36	-1.72	-1.58

Net Income	88	110	118	112	112	161	135	163	184	216	245	220	223	54	20	-1	-84	-228	-227
Change (%)		24.68	6.95	-5.03	0.36	43.50	-16.21	20.70	12.80	17.45	13.62	-10.19	1.24	-75.79	-62.22	-105.12	7,909.66	172.88	-0.30
% of Revenue	16.05	16.06	16.85	16.29	15.28	20.97	19.13	20.23	19.11	20.09	21.35	20.43	19.04	7.00	2.94	-0.16	-26.93	-53.91	-48.81

Source: Capital IQ

Beijing StarNeto Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)