Laporan Laba Rugi 002935 - TTM - Chengdu Spaceon Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chengdu Spaceon 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	2022 12-31	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	864	916	946	995	1,034	1,043	1,049	1,067	1,050	1,211	1,265	1,238	1,297	1,109	1,091	1,071	1,043	964	949	903
Change (%)		6.12	3.18	5.22	3.89	0.91	0.57	1.75	-1.60	15.31	4.51	-2.21	4.82	-14.51	-1.64	-1.85	-2.53	-7.57	-1.61	-4.79
% 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	598	649	669	708	731	741	745	757	744	871	913	896	948	816	806	799	776	738	727	695
Change (%)		8.50	3.16	5.82	3.24	1.38	0.59	1.57	-1.67	16.98	4.89	-1.92	5.83	-13.92	-1.22	-0.86	-2.93	-4.84	-1.53	-4.41
% of Revenue	69.22	70.77	70.76	71.16	70.72	71.05	71.06	70.94	70.89	71.92	72.18	72.40	73.09	73.60	73.92	74.67	74.36	76.57	76.63	76.93

Gross Operating Profit	266	268	276	287	303	302	304	310	306	340	352	342	349	293	284	271	267	226	222	208
Change (%)		0.76	3.23	3.78	5.48	-0.24	0.53	2.18	-1.44	11.24	3.53	-2.96	2.18	-16.13	-2.82	-4.67	-1.37	-15.51	-1.85	-6.04
% of Revenue	30.78	29.23	29.24	28.84	29.28	28.95	28.94	29.06	29.11	28.08	27.82	27.60	26.91	26.40	26.08	25.33	25.64	23.43	23.37	23.07

SG&A	94	95	96	99	104	99	105	114	112	130	139	150	164	134	130	122	127	110	105	103
Change (%)		1.39	1.54	3.06	4.40	-4.29	5.50	9.10	-1.63	15.63	6.80	8.25	9.31	-18.10	-3.09	-6.64	4.41	-13.39	-4.20	-2.72
% of Revenue	10.84	10.35	10.19	9.98	10.03	9.51	9.98	10.70	10.70	10.73	10.96	12.14	12.66	12.13	11.95	11.37	12.18	11.41	11.11	11.35

R&D	74	81	80	81	82	85	84	76	79	91	91	88	86	71	71	71	66	56	57	52
Change (%)		9.84	-0.51	0.82	1.15	3.89	-1.56	-9.27	3.55	15.47	-0.46	-3.15	-1.93	-17.78	-0.12	-0.01	-7.02	-14.17	1.29	-8.87
% of Revenue	8.52	8.82	8.50	8.15	7.93	8.17	7.99	7.13	7.50	7.51	7.15	7.09	6.63	6.38	6.47	6.60	6.29	5.84	6.02	5.76

OpEx	758	826	849	891	922	927	935	949	937	1,099	1,151	1,144	1,209	1,028	1,009	993	968	903	891	852
Change (%)		9.00	2.76	5.02	3.48	0.50	0.87	1.45	-1.20	17.27	4.74	-0.62	5.65	-14.96	-1.86	-1.55	-2.55	-6.69	-1.31	-4.45
% of Revenue	87.75	90.13	89.77	89.59	89.24	88.89	89.15	88.89	89.25	90.77	90.97	92.44	93.18	92.69	92.48	92.77	92.76	93.64	93.93	94.27

Operating Income	106	90	97	104	111	116	114	119	113	112	114	94	89	81	82	77	76	61	58	52
Change (%)		-14.54	7.02	7.02	7.34	4.26	-1.80	4.23	-4.86	-0.95	2.22	-18.16	-5.35	-8.37	1.07	-5.57	-2.37	-18.89	-6.03	-10.06
% of Revenue	12.25	9.87	10.23	10.41	10.76	11.11	10.85	11.11	10.75	9.23	9.03	7.56	6.82	7.31	7.52	7.23	7.24	6.36	6.07	5.73

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-30.89	-16.04	65.66	-0.00	-3.91	12.02	-26.10	13.00	-54.78	-11.69	-13.24	-11.39	-13.95	-10.81	-6.94	-13.03	5.06	-11.47	-19.84
% of Revenue	-0.10	-0.07	-0.05	-0.08	-0.08	-0.08	-0.09	-0.06	-0.07	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01

Net Income	110	101	106	111	115	118	116	119	116	112	114	96	92	87	89	85	80	64	67	57
Change (%)		-7.36	4.19	4.61	4.45	2.52	-2.14	2.82	-2.55	-3.10	1.12	-16.03	-4.01	-4.91	2.01	-4.73	-5.97	-19.43	4.18	-14.70
% of Revenue	12.68	11.07	11.18	11.11	11.17	11.35	11.05	11.16	11.06	9.29	8.99	7.72	7.07	7.86	8.15	7.92	7.64	6.66	7.05	6.31

Source: Capital IQ

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

Laporan Laba Rugi (TTM)