Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wuxi Smart Auto-Control Engineering 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 | 508 | 552 | 592 | 647 | 690 | 734 | 743 | 779 | 818 | 863 | 883 | 932 | 1,008 | 1,024 | 1,071 | 1,115 | 1,045 | 1,093 | 1,056 | 1,050 |
| Change (%) | 8.66 | 7.31 | 9.33 | 6.56 | 6.43 | 1.16 | 4.85 | 5.00 | 5.47 | 2.38 | 5.49 | 8.27 | 1.57 | 4.53 | 4.16 | -6.33 | 4.64 | -3.44 | -0.49 | |
| % 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 | 330 | 350 | 381 | 434 | 452 | 497 | 496 | 513 | 545 | 563 | 569 | 596 | 651 | 673 | 723 | 775 | 746 | 812 | 778 | 783 |
| Change (%) | 6.07 | 9.03 | 13.74 | 4.14 | 10.02 | -0.17 | 3.37 | 6.28 | 3.18 | 1.13 | 4.84 | 9.16 | 3.33 | 7.52 | 7.14 | -3.74 | 8.81 | -4.10 | 0.64 | |
| % of Revenue | 64.97 | 63.42 | 64.43 | 67.03 | 65.51 | 67.71 | 66.82 | 65.87 | 66.67 | 65.22 | 64.43 | 64.03 | 64.55 | 65.68 | 67.56 | 69.49 | 71.41 | 74.26 | 73.75 | 74.59 |
| Gross Operating Profit | 178 | 202 | 211 | 213 | 238 | 237 | 246 | 266 | 273 | 300 | 314 | 335 | 357 | 352 | 347 | 340 | 299 | 281 | 277 | 267 |
| Change (%) | 13.46 | 4.35 | 1.35 | 11.49 | -0.37 | 3.97 | 7.84 | 2.54 | 10.06 | 4.71 | 6.68 | 6.67 | -1.65 | -1.19 | -2.06 | -12.22 | -5.78 | -1.54 | -3.67 | |
| % of Revenue | 35.03 | 36.58 | 35.57 | 32.97 | 34.49 | 32.29 | 33.18 | 34.13 | 33.33 | 34.78 | 35.57 | 35.97 | 35.45 | 34.32 | 32.44 | 30.51 | 28.59 | 25.74 | 26.25 | 25.41 |
| SG&A | 94 | 102 | 106 | 104 | 117 | 126 | 131 | 142 | 138 | 150 | 156 | 155 | 161 | 154 | 151 | 162 | 167 | 182 | 186 | 183 |
| Change (%) | 8.01 | 4.60 | -2.30 | 12.53 | 8.17 | 3.64 | 8.43 | -2.60 | 8.45 | 4.20 | -0.61 | 3.86 | -4.44 | -1.95 | 7.14 | 3.07 | 8.92 | 2.22 | -1.52 | |
| % of Revenue | 18.53 | 18.41 | 17.95 | 16.04 | 16.94 | 17.21 | 17.64 | 18.24 | 16.92 | 17.39 | 17.70 | 16.68 | 16.00 | 15.05 | 14.12 | 14.53 | 15.98 | 16.64 | 17.61 | 17.43 |
| R&D | 17 | 22 | 23 | 25 | 28 | 28 | 30 | 34 | 36 | 33 | 36 | 38 | 40 | 47 | 48 | 42 | 42 | 47 | 47 | 42 |
| Change (%) | 31.34 | 4.61 | 8.10 | 10.49 | 0.37 | 6.94 | 14.03 | 6.16 | -7.03 | 6.33 | 5.33 | 6.12 | 18.88 | 2.12 | -12.50 | -1.57 | 11.80 | 0.70 | -9.51 | |
| % of Revenue | 3.33 | 4.02 | 3.92 | 3.88 | 4.02 | 3.79 | 4.01 | 4.36 | 4.41 | 3.88 | 4.03 | 4.03 | 3.95 | 4.62 | 4.51 | 3.79 | 3.98 | 4.26 | 4.44 | 4.04 |
| OpEx | 443 | 478 | 515 | 569 | 604 | 659 | 665 | 696 | 727 | 753 | 768 | 797 | 861 | 878 | 926 | 981 | 953 | 1,045 | 1,016 | 1,018 |
| Change (%) | 7.92 | 7.83 | 10.42 | 6.17 | 9.10 | 0.93 | 4.63 | 4.46 | 3.61 | 1.92 | 3.82 | 8.02 | 2.04 | 5.46 | 5.93 | -2.90 | 9.67 | -2.78 | 0.20 | |
| % of Revenue | 87.20 | 86.61 | 87.02 | 87.88 | 87.55 | 89.75 | 89.55 | 89.36 | 88.90 | 87.32 | 86.94 | 85.56 | 85.36 | 85.76 | 86.53 | 88.00 | 91.23 | 95.61 | 96.26 | 96.93 |
| Operating Income | 65 | 74 | 77 | 78 | 86 | 75 | 78 | 83 | 91 | 109 | 115 | 135 | 148 | 146 | 144 | 134 | 92 | 48 | 39 | 32 |
| Change (%) | 13.72 | 4.00 | 2.08 | 9.43 | -12.36 | 3.17 | 6.77 | 9.53 | 20.41 | 5.50 | 16.63 | 9.74 | -1.21 | -1.10 | -7.23 | -31.51 | -47.67 | -17.77 | -18.18 | |
| % of Revenue | 12.80 | 13.39 | 12.98 | 12.12 | 12.45 | 10.25 | 10.45 | 10.64 | 11.10 | 12.68 | 13.06 | 14.44 | 14.64 | 14.24 | 13.47 | 12.00 | 8.77 | 4.39 | 3.74 | 3.07 |
| Interest Expense | -4 | -4 | -7 | -9 | -13 | -10 | -12 | -14 | -15 | -22 | -23 | -24 | -24 | -23 | -22 | -25 | -27 | -30 | -31 | -32 |
| Change (%) | 16.20 | 55.20 | 31.69 | 49.39 | -20.98 | 16.97 | 18.63 | 5.99 | 46.12 | 4.01 | 2.28 | -0.93 | -4.68 | -1.05 | 11.76 | 7.85 | 11.77 | 4.71 | 0.74 | |
| % of Revenue | -0.73 | -0.78 | -1.13 | -1.36 | -1.91 | -1.42 | -1.64 | -1.86 | -1.87 | -2.60 | -2.64 | -2.56 | -2.34 | -2.20 | -2.08 | -2.23 | -2.57 | -2.74 | -2.98 | -3.01 |
| Net Income | 51 | 57 | 58 | 58 | 60 | 63 | 65 | 66 | 71 | 84 | 87 | 101 | 114 | 105 | 105 | 97 | 60 | 23 | 14 | 9 |
| Change (%) | 12.53 | 1.07 | 1.11 | 2.51 | 5.80 | 2.04 | 1.90 | 7.95 | 17.75 | 4.18 | 16.47 | 12.45 | -8.01 | 0.47 | -8.40 | -37.81 | -62.22 | -38.63 | -38.77 | |
| % of Revenue | 9.99 | 10.35 | 9.74 | 9.01 | 8.67 | 8.62 | 8.69 | 8.45 | 8.68 | 9.70 | 9.87 | 10.89 | 11.31 | 10.25 | 9.85 | 8.66 | 5.75 | 2.08 | 1.32 | 0.81 |
Source: Capital IQ
