Laporan Laba Rugi 002962 - TTM - Hubei W-olf Photoelectric Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hubei W-olf Photoelectric 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	2021 12-31	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	617	589	632	585	669	788	904	1,070	1,079	1,029	934	872	875	841	948	1,036	1,075	1,084	1,090	1,126
Change (%)		-4.65	7.33	-7.36	14.35	17.75	14.77	18.33	0.81	-4.59	-9.27	-6.61	0.35	-3.91	12.72	9.23	3.85	0.79	0.57	3.27
% 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	404	383	411	392	490	621	745	903	920	873	784	726	732	724	816	896	923	922	941	978
Change (%)		-5.11	7.42	-4.83	25.03	26.88	19.95	21.17	1.95	-5.17	-10.14	-7.41	0.85	-1.20	12.78	9.74	3.03	-0.06	2.02	3.89
% of Revenue	65.40	65.08	65.13	66.91	73.16	78.83	82.38	84.36	85.32	84.79	83.98	83.27	83.69	86.04	86.09	86.49	85.81	85.08	86.32	86.84

Gross Operating Profit	214	206	220	194	180	167	159	167	158	157	150	146	143	117	132	140	153	162	149	148
Change (%)		-3.76	7.18	-12.09	-7.23	-7.14	-4.49	5.05	-5.34	-1.20	-4.43	-2.45	-2.14	-17.79	12.36	6.08	9.09	5.93	-7.74	-0.65
% of Revenue	34.60	34.92	34.87	33.09	26.84	21.17	17.62	15.64	14.68	15.21	16.02	16.73	16.31	13.96	13.91	13.51	14.19	14.92	13.68	13.16

SG&A	51	52	61	61	75	70	69	66	52	58	54	54	53	45	49	49	51	55	56	57
Change (%)		2.72	16.84	0.81	21.83	-6.62	-1.39	-3.20	-21.15	10.65	-6.67	0.57	-3.24	-15.14	10.62	0.12	2.17	8.30	2.70	1.90
% of Revenue	8.20	8.83	9.61	10.46	11.14	8.84	7.59	6.21	4.86	5.63	5.79	6.24	6.02	5.31	5.21	4.78	4.70	5.05	5.16	5.09

R&D	35	35	39	39	38	40	38	39	43	48	49	51	49	46	48	53	62	74	77	77
Change (%)		-0.20	10.87	1.11	-2.27	3.94	-4.06	0.88	10.96	10.96	2.89	3.61	-3.62	-5.54	4.10	9.88	18.29	18.34	4.76	-0.67
% of Revenue	5.69	5.95	6.15	6.71	5.74	5.06	4.23	3.61	3.97	4.62	5.24	5.81	5.58	5.49	5.07	5.10	5.81	6.82	7.10	6.83

OpEx	483	474	511	509	606	716	836	991	1,008	986	899	841	846	817	915	1,004	1,039	1,056	1,078	1,122
Change (%)		-1.93	7.76	-0.31	18.99	18.19	16.78	18.45	1.75	-2.20	-8.81	-6.48	0.65	-3.47	12.00	9.79	3.41	1.66	2.10	4.10
% of Revenue	78.32	80.56	80.87	87.03	90.55	90.89	92.47	92.57	93.43	95.77	96.25	96.39	96.68	97.11	96.49	96.98	96.57	97.40	98.88	99.68

Operating Income	134	114	121	76	63	72	68	80	71	44	35	31	29	24	33	31	37	28	12	4
Change (%)		-14.46	5.57	-37.16	-16.73	13.59	-5.21	16.89	-10.95	-38.50	-19.69	-10.04	-7.56	-16.51	36.98	-6.14	18.10	-23.56	-56.85	-70.81
% of Revenue	21.68	19.44	19.13	12.97	9.45	9.11	7.53	7.43	6.57	4.23	3.75	3.61	3.32	2.89	3.51	3.02	3.43	2.60	1.12	0.32

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0				-0	-1	-1	-1	-1	-1	-1
Change (%)		5.01	-0.00	30.21	11.27	-10.56	20.05	-18.96	-9.11	-87.21					162.85	59.09	15.31	13.90	0.33	-4.66
% of Revenue	-0.14	-0.16	-0.15	-0.21	-0.20	-0.15	-0.16	-0.11	-0.10	-0.01				-0.03	-0.06	-0.09	-0.10	-0.11	-0.11	-0.10

Net Income	146	139	151	111	102	85	73	83	76	89	82	81	70	68	77	75	87	65	55	52
Change (%)		-4.60	8.95	-26.44	-8.02	-17.38	-13.54	13.09	-7.61	16.30	-7.62	-1.56	-13.61	-2.88	13.49	-1.97	15.90	-25.50	-15.81	-5.28
% of Revenue	23.59	23.60	23.95	19.02	15.30	10.73	8.09	7.73	7.08	8.63	8.79	9.26	7.97	8.06	8.11	7.28	8.13	6.01	5.03	4.61

Source: Capital IQ

Hubei W-olf Photoelectric Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)