Laporan Laba Rugi 002876 - TTM - Shenzhen Sunnypol Optoelectronics Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen Sunnypol Optoelectronics 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 06-30	2023 09-30	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,724	1,905	2,142	2,302	2,354	2,304	2,300	2,228	2,202	2,054	2,051	2,184	2,279	2,402	2,590	2,852	3,086
Change (%)		10.49	12.42	7.47	2.28	-2.13	-0.18	-3.14	-1.16	-6.73	-0.15	6.53	4.31	5.42	7.82	10.14	8.20
% 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

Cost Of Sales	1,469	1,598	1,746	1,808	1,802	1,748	1,763	1,723	1,722	1,723	1,750	1,877	1,958	2,048	2,189	2,403	2,593
Change (%)		8.81	9.23	3.60	-0.37	-2.96	0.85	-2.29	-0.03	0.05	1.53	7.28	4.29	4.61	6.88	9.76	7.93
% of Revenue	85.18	83.89	81.51	78.57	76.54	75.89	76.67	77.35	78.23	83.92	85.33	85.94	85.93	85.27	84.53	84.24	84.03

Gross Operating Profit	255	307	396	493	552	555	536	505	479	330	301	307	321	354	401	450	493
Change (%)		20.15	29.04	24.53	11.98	0.58	-3.42	-5.94	-5.02	-31.10	-8.92	2.14	4.40	10.32	13.23	12.23	9.63
% of Revenue	14.82	16.11	18.49	21.43	23.46	24.11	23.33	22.65	21.77	16.08	14.67	14.06	14.07	14.73	15.47	15.76	15.97

SG&A	69	77	88	85	93	91	70	78	79	98	94	123	122	125	133	141	162
Change (%)		12.66	13.32	-2.71	8.60	-1.69	-23.55	11.64	1.26	24.40	-4.42	31.63	-0.96	2.07	6.72	6.01	14.92
% of Revenue	3.98	4.06	4.10	3.71	3.94	3.95	3.03	3.49	3.58	4.77	4.57	5.64	5.36	5.19	5.13	4.94	5.25

R&D	68	87	105	115	109	103	110	118	127	127	129	138	142	161	186	190	194
Change (%)		27.88	20.10	9.74	-4.99	-5.65	6.41	7.73	7.35	-0.36	2.24	6.93	2.78	13.16	15.50	2.23	1.86
% of Revenue	3.96	4.59	4.90	5.00	4.65	4.48	4.78	5.31	5.77	6.17	6.31	6.34	6.24	6.70	7.18	6.66	6.27

OpEx	1,600	1,773	1,953	2,025	2,012	1,955	1,954	1,924	1,938	1,960	1,996	2,128	2,213	2,320	2,493	2,728	2,947
Change (%)		10.81	10.14	3.67	-0.63	-2.84	-0.02	-1.54	0.74	1.15	1.83	6.60	4.01	4.83	7.43	9.45	8.04
% of Revenue	92.80	93.07	91.18	87.96	85.45	84.83	84.96	86.37	88.03	95.46	97.35	97.42	97.15	96.60	96.26	95.65	95.50

Operating Income	124	132	189	277	342	349	346	304	263	93	54	56	65	82	97	124	139
Change (%)		6.43	43.04	46.66	23.57	2.06	-1.03	-12.19	-13.25	-64.65	-41.68	3.77	15.38	25.54	18.67	28.11	11.78
% of Revenue	7.20	6.93	8.82	12.04	14.55	15.17	15.04	13.63	11.97	4.54	2.65	2.58	2.85	3.40	3.74	4.35	4.50

Interest Expense	-36	-38	-34	-29	-30	-33	-36	-36	-34	-26	-25	-28	-28	-30	-32	-39	-32
Change (%)		3.79	-8.85	-15.26	2.50	11.78	7.10	1.73	-5.41	-24.11	-2.88	8.77	1.42	5.99	7.54	21.77	-17.88
% of Revenue	-2.11	-1.98	-1.60	-1.27	-1.27	-1.45	-1.55	-1.63	-1.56	-1.27	-1.24	-1.26	-1.23	-1.23	-1.23	-1.36	-1.03

Net Income	80	117	182	274	342	338	329	288	247	93	78	61	74	49	68	67	51
Change (%)		46.18	55.73	50.82	24.81	-1.45	-2.58	-12.33	-14.40	-62.19	-16.79	-21.00	21.02	-33.77	38.52	-1.64	-24.35
% of Revenue	4.64	6.13	8.49	11.92	14.55	14.65	14.30	12.94	11.21	4.54	3.79	2.81	3.26	2.05	2.63	2.35	1.64

Source: Capital IQ

Shenzhen Sunnypol Optoelectronics Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)