Laporan Laba Rugi 002972 - TTM - Shenzhen Keanda Electronic Technology Corp., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen Keanda Electronic Technology Corp., 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 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	336	361	369	379	392	401	409	411	429	348	278	231	244	258	275	277	319	331	337
Change (%)		7.31	2.48	2.49	3.62	2.15	2.05	0.36	4.42	-18.72	-20.11	-16.94	5.74	5.71	6.47	0.68	15.22	3.62	1.81
% 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

Cost Of Sales	131	140	142	142	144	152	154	160	172	106	77	55	107	111	119	118	137	146	145
Change (%)		6.79	1.53	0.27	1.10	5.48	1.65	3.59	7.53	-38.25	-27.38	-28.44	94.45	4.03	6.37	-0.33	15.83	6.92	-0.95
% of Revenue	38.94	38.75	38.39	37.56	36.64	37.84	37.69	38.90	40.06	30.43	27.66	23.83	43.82	43.12	43.08	42.65	42.88	44.24	43.04

Gross Operating Profit	205	221	228	236	249	249	255	251	257	242	201	176	137	147	157	159	182	184	192
Change (%)		7.64	3.08	3.87	5.14	0.23	2.30	-1.59	2.44	-5.67	-16.93	-12.54	-22.02	7.03	6.54	1.45	14.76	1.14	4.01
% of Revenue	61.06	61.25	61.61	62.44	63.36	62.16	62.31	61.10	59.94	69.57	72.34	76.17	56.18	56.88	56.92	57.35	57.12	55.76	56.96

SG&A	43	48	48	56	62	63	67	64	69	79	89	77	53	55	45	44	74	66	74
Change (%)		12.80	-0.58	16.52	10.87	1.21	7.02	-4.43	7.79	13.94	13.68	-13.54	-30.95	3.71	-17.84	-3.06	67.45	-9.83	11.40
% of Revenue	12.69	13.34	12.94	14.71	15.74	15.59	16.35	15.57	16.07	22.53	32.06	33.37	21.79	21.38	16.50	15.89	23.09	20.09	21.98

R&D	26	30	32	37	37	40	43	42	45	41	42	38	37	37	36	37	39	39	38
Change (%)		15.38	9.35	15.50	0.03	6.54	7.41	-1.87	6.93	-8.17	0.79	-9.30	-2.37	0.71	-2.36	1.67	6.66	-0.67	-2.95
% of Revenue	7.62	8.20	8.75	9.86	9.52	9.93	10.45	10.21	10.46	11.82	14.91	16.28	15.03	14.32	13.13	13.26	12.28	11.77	11.22

OpEx	199	215	216	227	235	249	260	263	278	221	202	171	191	204	197	195	239	244	253
Change (%)		8.16	0.36	5.23	3.15	6.05	4.40	1.12	5.82	-20.66	-8.28	-15.60	12.04	6.66	-3.33	-0.99	22.54	1.94	3.58
% of Revenue	59.27	59.74	58.51	60.08	59.80	62.09	63.52	64.00	64.86	63.31	72.68	73.85	78.25	78.95	71.68	70.49	74.97	73.76	75.04

Operating Income	137	145	153	151	158	152	149	148	151	128	76	60	53	54	78	82	80	87	84
Change (%)		6.07	5.62	-1.38	4.33	-3.65	-1.80	-0.96	1.93	-15.13	-40.51	-20.50	-12.07	2.32	43.22	4.92	-2.28	8.62	-3.16
% of Revenue	40.73	40.26	41.49	39.92	40.20	37.91	36.48	36.00	35.14	36.69	27.32	26.15	21.75	21.05	28.32	29.51	25.03	26.24	24.96

Interest Expense									-1	-3	-2	-1			-0	-0	-0	-0	-0
Change (%)										296.20	-43.61	-44.76				-0.00	73.37	112.88	-9.73
% of Revenue									-0.16	-0.80	-0.56	-0.37			-0.02	-0.02	-0.03	-0.06	-0.05

Net Income	127	137	144	145	153	151	151	148	146	123	92	73	62	63	80	80	88	94	84
Change (%)		7.98	4.73	1.09	5.22	-1.08	0.01	-2.39	-1.26	-16.05	-25.14	-20.44	-14.81	0.98	26.81	0.50	10.11	6.28	-10.71
% of Revenue	37.87	38.11	38.95	38.41	39.01	37.77	37.02	36.00	34.04	35.16	32.95	31.56	25.42	24.29	28.92	28.87	27.59	28.30	24.82

Source: Capital IQ

Shenzhen Keanda Electronic Technology Corp., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)