Laporan Laba Rugi 002885 - TTM - ShenzhenJingQuanHua Electronics Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ShenzhenJingQuanHua Electronics 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	1,282	1,314	1,432	1,546	1,720	1,910	2,017	2,226	2,359	2,584	2,912	2,874	2,790	2,594	2,395	2,520	2,698	3,012	3,222	3,408
Change (%)		2.52	9.01	7.93	11.27	11.02	5.61	10.36	5.97	9.57	12.67	-1.28	-2.94	-7.04	-7.66	5.23	7.08	11.60	6.99	5.76
% 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	1,056	1,136	1,258	1,383	1,553	1,707	1,790	1,971	2,062	2,218	2,477	2,456	2,395	2,282	2,136	2,242	2,402	2,652	2,846	2,986
Change (%)		7.61	10.75	9.95	12.27	9.93	4.87	10.09	4.62	7.57	11.68	-0.82	-2.50	-4.74	-6.37	4.94	7.15	10.39	7.35	4.90
% of Revenue	82.37	86.47	87.84	89.48	90.28	89.40	88.77	88.54	87.42	85.82	85.07	85.46	85.84	87.97	89.20	88.95	89.01	88.05	88.34	87.62

Gross Operating Profit	226	178	174	163	167	203	227	255	297	367	435	418	395	312	259	278	296	360	376	422
Change (%)		-21.31	-2.06	-6.61	2.78	21.16	11.88	12.54	16.38	23.51	18.64	-3.86	-5.52	-20.99	-17.09	7.63	6.47	21.40	4.40	12.27
% of Revenue	17.63	13.53	12.16	10.52	9.72	10.60	11.23	11.46	12.58	14.18	14.93	14.54	14.16	12.03	10.80	11.05	10.99	11.95	11.66	12.38

SG&A	96	78	81	77	77	106	109	120	133	143	155	158	159	138	136	134	139	180	178	187
Change (%)		-18.17	3.24	-5.35	-0.10	37.88	3.49	9.64	11.37	6.88	8.98	1.97	0.19	-12.92	-1.78	-0.95	3.32	29.27	-0.64	4.58
% of Revenue	7.48	5.97	5.65	4.96	4.45	5.53	5.41	5.38	5.65	5.51	5.33	5.51	5.69	5.33	5.67	5.33	5.15	5.96	5.54	5.47

R&D	64	65	72	78	84	91	90	92	92	101	106	112	121	134	140	144	151	138	144	151
Change (%)		2.17	11.36	7.66	7.22	8.51	-0.33	1.33	-0.07	10.74	4.57	5.68	7.88	11.11	4.53	2.30	5.14	-8.32	3.92	4.75
% of Revenue	4.97	4.95	5.06	5.04	4.86	4.75	4.48	4.12	3.88	3.92	3.64	3.90	4.33	5.18	5.86	5.70	5.60	4.60	4.46	4.42

OpEx	1,214	1,285	1,417	1,546	1,720	1,907	1,994	2,182	2,285	2,473	2,749	2,746	2,699	2,567	2,425	2,535	2,711	2,985	3,191	3,345
Change (%)		5.78	10.35	9.06	11.23	10.92	4.52	9.46	4.71	8.25	11.15	-0.13	-1.70	-4.89	-5.54	4.54	6.95	10.10	6.92	4.80
% of Revenue	94.76	97.77	98.97	100.00	99.97	99.88	98.85	98.04	96.88	95.71	94.42	95.52	96.74	98.97	101.24	100.58	100.47	99.12	99.05	98.15

Operating Income	67	29	15	-0	1	2	23	44	74	111	162	129	91	27	-30	-15	-13	27	31	63
Change (%)		-56.46	-49.75	-100.30	-1,294.49	334.73	917.04	88.50	68.63	50.69	46.54	-20.74	-29.30	-70.76	-211.83	-50.53	-14.53	-310.74	15.84	105.21
% of Revenue	5.24	2.23	1.03	-0.00	0.03	0.12	1.15	1.96	3.12	4.29	5.58	4.48	3.26	1.03	-1.24	-0.58	-0.47	0.88	0.95	1.85

Interest Expense	-15	-12	-11	-9	-9	-8	-7	-10	-19	-12	-12	-13	-14	-13	-15	-12	-16	-15	-15	-16
Change (%)		-20.88	-5.10	-15.28	-9.00	-6.48	-12.16	38.11	96.09	-36.38	0.41	9.42	7.10	-6.77	13.02	-19.32	28.70	-4.22	-0.83	7.05
% of Revenue	-1.15	-0.89	-0.77	-0.61	-0.50	-0.42	-0.35	-0.43	-0.80	-0.47	-0.42	-0.46	-0.51	-0.51	-0.62	-0.48	-0.58	-0.49	-0.46	-0.46

Net Income	51	33	20	6	6	20	37	71	115	143	188	153	101	34	-13	6	3	38	48	42
Change (%)		-35.75	-39.16	-71.85	-1.52	260.31	85.03	91.35	62.98	24.27	31.75	-18.58	-34.34	-66.05	-136.92	-146.91	-41.15	997.31	24.38	-10.67
% of Revenue	3.98	2.50	1.39	0.36	0.32	1.04	1.83	3.17	4.88	5.53	6.47	5.33	3.61	1.32	-0.53	0.23	0.13	1.27	1.48	1.25

Source: Capital IQ

ShenzhenJingQuanHua Electronics Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)