Laporan Laba Rugi 002908 - TTM - Guangdong Tecsun Science & Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangdong Tecsun Science & 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	2025 06-30
Revenue	526	562	600	646	641	743	789	849	948	905	921	906	843	843	822	742	705	658	638	616
Change (%)		6.85	6.64	7.74	-0.89	15.95	6.23	7.61	11.62	-4.45	1.67	-1.63	-6.88	-0.08	-2.42	-9.69	-5.01	-6.74	-2.94	-3.45
% 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	282	303	338	363	369	430	440	475	538	505	508	498	454	500	505	460	445	392	371	358
Change (%)		7.70	11.26	7.46	1.60	16.68	2.24	8.00	13.20	-6.13	0.70	-1.94	-8.82	10.05	0.91	-8.86	-3.32	-11.72	-5.43	-3.42
% of Revenue	53.52	53.94	56.28	56.13	57.55	57.91	55.74	55.94	56.73	55.74	55.20	55.03	53.88	59.35	61.37	61.94	63.04	59.67	58.14	58.16

Gross Operating Profit	245	259	262	284	272	313	349	374	410	401	412	407	389	343	318	283	261	265	267	258
Change (%)		5.87	1.23	8.11	-4.09	14.95	11.72	7.12	9.62	-2.26	2.90	-1.25	-4.50	-11.92	-7.29	-11.01	-7.76	1.76	0.75	-3.49
% of Revenue	46.48	46.06	43.72	43.87	42.45	42.09	44.26	44.06	43.27	44.26	44.80	44.97	46.12	40.65	38.63	38.06	36.96	40.33	41.86	41.84

SG&A	101	116	112	120	119	133	160	172	184	177	184	188	191	182	173	160	150	166	163	160
Change (%)		14.91	-3.31	7.25	-0.53	11.38	20.01	7.49	7.00	-3.47	4.02	1.82	1.65	-4.65	-4.94	-7.71	-6.13	10.59	-1.55	-1.84
% of Revenue	19.13	20.58	18.66	18.57	18.64	17.91	20.23	20.21	19.37	19.57	20.02	20.72	22.62	21.59	21.03	21.49	21.24	25.18	25.54	25.97

R&D	67	71	75	77	76	73	74	78	80	84	84	84	88	84	86	86	85	77	77	74
Change (%)		6.27	5.35	3.00	-1.80	-3.58	1.43	5.86	2.15	4.49	0.66	0.01	3.97	-4.01	2.34	0.17	-1.88	-9.10	0.14	-4.03
% of Revenue	12.71	12.64	12.49	11.94	11.83	9.83	9.39	9.24	8.45	9.25	9.15	9.31	10.39	9.98	10.47	11.61	11.99	11.69	12.06	11.99

OpEx	451	490	521	560	565	640	679	729	805	769	779	768	727	756	750	693	669	624	606	587
Change (%)		8.70	6.40	7.34	0.88	13.28	6.19	7.37	10.43	-4.50	1.27	-1.39	-5.34	4.04	-0.84	-7.56	-3.48	-6.80	-2.85	-3.10
% of Revenue	85.63	87.11	86.92	86.59	88.14	86.11	86.08	85.89	84.97	84.93	84.60	84.80	86.20	89.76	91.21	93.36	94.86	94.80	94.88	95.22

Operating Income	76	72	78	87	76	103	110	120	142	136	142	138	116	86	72	49	36	34	33	29
Change (%)		-4.16	8.26	10.44	-12.35	35.76	6.47	9.09	18.91	-4.20	3.94	-2.94	-15.47	-25.82	-16.31	-31.74	-26.52	-5.55	-4.50	-9.87
% of Revenue	14.37	12.89	13.08	13.41	11.86	13.89	13.92	14.11	15.03	15.07	15.40	15.20	13.80	10.24	8.79	6.64	5.14	5.20	5.12	4.78

Interest Expense	-2	-3	-3	-3	-3	-3	-4	-4	-3	-2	-1	-1	-0	-1	-1	-1	-1	-1	-1	-0
Change (%)		53.42	17.47	-11.97	-7.96	26.20	13.70	-0.13	-8.76	-44.98	-46.81	-43.29	-24.42	79.82	15.69	26.21	-5.36	-34.33	-19.04	-42.50
% of Revenue	-0.33	-0.47	-0.51	-0.42	-0.39	-0.43	-0.46	-0.42	-0.35	-0.20	-0.10	-0.06	-0.05	-0.09	-0.10	-0.15	-0.14	-0.10	-0.08	-0.05

Net Income	84	72	74	80	74	92	96	105	116	114	119	120	102	73	64	42	31	20	20	15
Change (%)		-14.36	2.55	8.69	-7.52	23.06	4.82	9.02	11.26	-2.27	4.89	0.23	-14.48	-28.52	-11.87	-34.08	-27.16	-34.13	-1.75	-23.66
% of Revenue	16.01	12.83	12.34	12.45	11.61	12.33	12.16	12.32	12.28	12.57	12.96	13.21	12.13	8.68	7.84	5.72	4.39	3.10	3.14	2.48

Source: Capital IQ

Guangdong Tecsun Science & Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)