Laporan Laba Rugi 002922 - TTM - Eaglerise Electric & Electronic (China) Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eaglerise Electric & Electronic (China) 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	1,277	1,406	1,567	1,777	2,058	2,230	2,506	2,714	2,750	2,821	2,824	3,007	3,283	3,630	3,765	4,109	4,355	4,639	4,949	5,053
Change (%)		10.09	11.46	13.42	15.77	8.38	12.38	8.29	1.33	2.59	0.11	6.46	9.20	10.56	3.71	9.15	5.98	6.52	6.68	2.10
% 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	981	1,125	1,264	1,469	1,717	1,868	2,104	2,245	2,229	2,278	2,281	2,425	2,631	2,844	2,901	3,125	3,384	3,710	4,037	4,199
Change (%)		14.72	12.30	16.26	16.85	8.84	12.59	6.70	-0.69	2.17	0.15	6.31	8.49	8.10	2.00	7.73	8.27	9.65	8.81	4.02
% of Revenue	76.81	80.04	80.64	82.66	83.43	83.78	83.94	82.71	81.06	80.73	80.77	80.65	80.13	78.34	77.05	76.05	77.69	79.98	81.58	83.11

Gross Operating Profit	296	281	303	308	341	362	402	469	521	544	543	582	653	786	864	984	971	929	911	853
Change (%)		-5.22	8.10	1.59	10.63	6.06	11.28	16.58	11.00	4.36	-0.07	7.10	12.18	20.49	9.88	13.93	-1.30	-4.42	-1.83	-6.36
% of Revenue	23.19	19.96	19.36	17.34	16.57	16.22	16.06	17.29	18.94	19.27	19.23	19.35	19.87	21.66	22.95	23.95	22.31	20.02	18.42	16.89

SG&A	183	158	157	154	160	165	183	193	217	228	230	245	259	306	324	369	380	404	413	421
Change (%)		-13.91	-0.42	-1.94	3.58	3.64	10.41	5.94	12.22	5.12	0.76	6.70	5.54	18.28	5.69	13.98	2.87	6.37	2.26	2.04
% of Revenue	14.35	11.22	10.03	8.67	7.76	7.42	7.29	7.13	7.89	8.09	8.14	8.16	7.89	8.44	8.60	8.98	8.71	8.70	8.34	8.34

R&D	54	66	71	82	88	91	98	115	128	126	126	135	150	186	194	204	210	191	211	218
Change (%)		23.07	7.10	15.06	7.62	3.42	7.81	16.89	11.59	-1.30	-0.21	7.26	10.86	23.98	4.25	5.46	2.61	-8.78	10.13	3.62
% of Revenue	4.22	4.72	4.53	4.60	4.27	4.08	3.91	4.22	4.65	4.48	4.46	4.49	4.56	5.12	5.14	4.97	4.81	4.12	4.25	4.32

OpEx	1,223	1,360	1,503	1,712	1,972	2,132	2,386	2,561	2,581	2,646	2,657	2,825	3,061	3,344	3,426	3,707	3,983	4,323	4,664	4,842
Change (%)		11.14	10.51	13.95	15.20	8.08	11.94	7.34	0.77	2.52	0.41	6.33	8.37	9.24	2.46	8.20	7.44	8.54	7.88	3.82
% of Revenue	95.79	96.70	95.88	96.32	95.85	95.59	95.22	94.38	93.86	93.80	94.07	93.95	93.23	92.12	91.01	90.21	91.46	93.19	94.25	95.83

Operating Income	54	46	65	65	85	98	120	153	169	175	167	182	222	286	338	402	372	316	285	211
Change (%)		-13.68	39.14	1.08	30.58	15.27	21.93	27.23	10.78	3.58	-4.36	8.63	22.20	28.79	18.29	18.81	-7.51	-15.13	-9.80	-25.93
% of Revenue	4.21	3.30	4.12	3.68	4.15	4.41	4.78	5.62	6.14	6.20	5.93	6.05	6.77	7.88	8.99	9.79	8.54	6.81	5.75	4.17

Interest Expense	-5	-7	-8	-11	-13	-13	-12	-12	-13	-15	-19	-21	-24	-24	-27	-32	-37	-43	-46	-47
Change (%)		30.95	17.99	36.59	14.38	1.03	-7.55	1.83	11.28	11.42	26.32	8.68	16.38	-0.39	15.04	18.42	12.71	18.35	5.89	3.37
% of Revenue	-0.41	-0.49	-0.52	-0.62	-0.62	-0.57	-0.47	-0.44	-0.49	-0.53	-0.67	-0.68	-0.73	-0.66	-0.73	-0.79	-0.84	-0.93	-0.92	-0.94

Net Income	54	51	172	179	202	195	112	137	156	191	176	197	214	209	249	295	254	293	276	221
Change (%)		-5.41	235.08	3.58	13.22	-3.63	-42.48	22.51	13.32	23.08	-8.31	12.25	8.48	-2.06	18.79	18.67	-13.91	15.15	-5.59	-19.94
% of Revenue	4.26	3.66	11.00	10.04	9.82	8.73	4.47	5.06	5.66	6.79	6.22	6.55	6.51	5.77	6.60	7.18	5.83	6.31	5.58	4.38

Source: Capital IQ

Eaglerise Electric & Electronic (China) Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)