Laporan Laba Rugi 002976 - TTM - Suzhou Cheersson Precision Industry Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suzhou Cheersson Precision Industry Group 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	576	584	656	688	719	755	796	843	1,001	1,206	1,326	1,565	1,611	1,577	1,553	1,539	1,585	1,774	1,909	1,951
Change (%)		1.36	12.32	4.87	4.48	5.00	5.49	5.86	18.75	20.49	9.92	18.04	2.93	-2.10	-1.51	-0.94	3.00	11.97	7.57	2.20
% 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	405	430	492	522	556	588	615	652	771	925	1,013	1,198	1,229	1,235	1,230	1,235	1,277	1,455	1,550	1,584
Change (%)		6.15	14.48	6.08	6.57	5.62	4.65	6.06	18.17	19.94	9.61	18.17	2.64	0.47	-0.42	0.43	3.40	13.90	6.56	2.17
% of Revenue	70.29	73.61	75.02	75.89	77.40	77.86	77.24	77.39	77.02	76.66	76.44	76.53	76.31	78.31	79.18	80.28	80.59	81.98	81.22	81.19

Gross Operating Profit	171	154	164	166	162	167	181	191	230	281	312	367	382	342	323	303	308	320	359	367
Change (%)		-9.96	6.30	1.24	-2.08	2.85	8.43	5.16	20.72	22.37	10.94	17.60	3.90	-10.37	-5.44	-6.17	1.37	3.93	12.13	2.35
% of Revenue	29.71	26.39	24.98	24.11	22.60	22.14	22.76	22.61	22.98	23.34	23.56	23.47	23.69	21.69	20.82	19.72	19.41	18.02	18.78	18.81

SG&A	62	65	72	73	79	83	88	95	115	130	144	171	172	182	188	195	212	215	222	218
Change (%)		5.68	11.10	1.06	7.72	5.24	5.74	8.11	20.79	13.81	10.39	18.88	0.50	5.59	3.60	3.65	8.90	1.16	3.18	-1.76
% of Revenue	10.70	11.15	11.03	10.63	10.96	10.98	11.01	11.25	11.44	10.81	10.85	10.93	10.67	11.51	12.11	12.67	13.39	12.10	11.61	11.16

R&D	26	30	34	38	40	43	44	44	46	59	66	79	91	94	96	101	108	114	120	131
Change (%)		15.26	12.99	10.13	5.80	8.02	2.67	-0.35	4.39	28.24	13.03	18.67	15.31	3.32	1.89	5.19	7.14	5.73	5.48	9.25
% of Revenue	4.54	5.16	5.19	5.45	5.52	5.68	5.53	5.21	4.58	4.87	5.01	5.04	5.64	5.95	6.16	6.54	6.80	6.43	6.30	6.73

OpEx	496	529	602	636	677	717	750	795	935	1,119	1,230	1,454	1,499	1,519	1,520	1,539	1,603	1,791	1,900	1,940
Change (%)		6.47	13.84	5.64	6.52	5.81	4.71	5.94	17.69	19.66	9.89	18.25	3.10	1.30	0.08	1.25	4.17	11.70	6.12	2.07
% of Revenue	86.14	90.49	91.71	92.39	94.18	94.91	94.21	94.29	93.45	92.80	92.77	92.94	93.09	96.32	97.87	100.04	101.18	100.93	99.57	99.45

Operating Income	80	56	54	52	42	38	46	48	66	87	96	111	111	58	33	-1	-19	-17	8	11
Change (%)		-30.42	-2.10	-3.70	-20.19	-8.18	20.00	4.52	36.25	32.41	10.33	15.33	0.74	-47.88	-43.09	-101.73	3,174.99	-11.29	-149.34	31.80
% of Revenue	13.86	9.51	8.29	7.61	5.82	5.09	5.79	5.71	6.55	7.20	7.23	7.06	6.91	3.68	2.13	-0.04	-1.18	-0.93	0.43	0.55

Interest Expense		-0	-1	-2	-3	-4	-5	-6	-7	-8	-10	-11	-12	-10	-10	-10	-11	-11	-12	-13
Change (%)			265.03	86.90	80.39	23.21	20.22	10.18	18.25	18.32	22.83	15.18	2.94	-10.33	-3.88	3.81	1.47	2.32	9.89	12.03
% of Revenue		-0.05	-0.16	-0.28	-0.49	-0.57	-0.65	-0.68	-0.67	-0.66	-0.74	-0.72	-0.72	-0.66	-0.64	-0.67	-0.66	-0.61	-0.62	-0.68

Net Income	70	56	55	52	45	46	48	56	72	67	74	82	64	52	30	7	-12	-25	-15	-14
Change (%)		-20.73	-0.38	-5.71	-13.68	1.34	4.53	18.17	28.42	-7.36	9.89	11.50	-21.94	-19.41	-42.15	-76.30	-270.81	109.19	-42.14	-5.32
% of Revenue	12.15	9.50	8.43	7.58	6.26	6.04	5.99	6.69	7.23	5.56	5.56	5.25	3.98	3.28	1.92	0.46	-0.76	-1.43	-0.77	-0.71

Source: Capital IQ

Suzhou Cheersson Precision Industry Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)