Laporan Laba Rugi 002979 - TTM - China Leadshine Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Leadshine 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	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	871	946	1,078	1,155	1,181	1,203	1,206	1,233	1,213	1,338	1,350	1,377	1,452	1,415	1,482	1,526	1,517	1,584	1,593	1,652
Change (%)		8.71	13.91	7.16	2.18	1.92	0.26	2.19	-1.57	10.26	0.92	2.00	5.42	-2.51	4.72	2.93	-0.58	4.45	0.57	3.72
% 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	490	543	620	671	692	702	708	734	727	838	853	879	932	877	923	945	927	984	984	1,018
Change (%)		10.75	14.25	8.11	3.16	1.47	0.87	3.69	-0.98	15.21	1.76	3.13	6.03	-5.97	5.25	2.39	-1.88	6.11	0.01	3.46
% of Revenue	56.33	57.38	57.55	58.07	58.62	58.36	58.72	59.58	59.94	62.63	63.15	63.85	64.21	61.94	62.25	61.93	61.12	62.09	61.74	61.59

Gross Operating Profit	380	403	458	484	488	501	498	498	486	500	498	498	520	539	559	581	590	601	610	635
Change (%)		6.10	13.46	5.86	0.83	2.56	-0.60	0.05	-2.43	2.85	-0.48	0.06	4.36	3.68	3.85	3.83	1.54	1.84	1.49	4.13
% of Revenue	43.67	42.62	42.45	41.93	41.38	41.64	41.28	40.42	40.06	37.37	36.85	36.15	35.79	38.06	37.75	38.07	38.88	37.91	38.26	38.41

SG&A	134	132	142	147	152	163	162	165	175	205	217	239	251	222	221	206	194	207	207	224
Change (%)		-1.71	7.49	3.54	3.39	7.56	-0.78	1.88	6.01	17.12	6.03	9.98	5.36	-11.81	-0.48	-6.82	-5.75	6.71	-0.15	8.70
% of Revenue	15.40	13.92	13.13	12.69	12.84	13.55	13.41	13.37	14.40	15.30	16.07	17.33	17.32	15.67	14.89	13.48	12.78	13.05	12.96	13.58

R&D	76	85	95	113	122	132	138	140	150	162	173	190	202	210	215	208	211	194	196	201
Change (%)		11.78	12.09	18.22	8.23	8.46	4.30	1.45	7.10	8.24	6.43	10.09	6.08	4.12	2.16	-3.14	1.48	-7.96	0.65	2.84
% of Revenue	8.75	9.00	8.85	9.77	10.34	11.01	11.45	11.37	12.37	12.14	12.80	13.82	13.91	14.85	14.49	13.63	13.92	12.26	12.27	12.17

OpEx	688	748	843	912	943	977	989	1,027	1,041	1,190	1,222	1,272	1,344	1,280	1,327	1,341	1,317	1,352	1,362	1,421
Change (%)		8.70	12.66	8.28	3.33	3.63	1.27	3.77	1.42	14.24	2.72	4.08	5.70	-4.78	3.66	1.05	-1.77	2.63	0.75	4.34
% of Revenue	79.03	79.02	78.15	78.97	79.86	81.20	82.02	83.29	85.82	88.92	90.50	92.35	92.59	90.44	89.53	87.89	86.84	85.32	85.48	85.99

Operating Income	183	199	236	243	238	226	217	206	172	148	128	105	108	135	155	185	200	233	231	231
Change (%)		8.76	18.63	3.14	-2.13	-4.88	-4.11	-5.03	-16.47	-13.85	-13.50	-17.84	2.10	25.78	14.70	19.05	8.09	16.50	-0.51	0.03
% of Revenue	20.97	20.98	21.85	21.03	20.14	18.80	17.98	16.71	14.18	11.08	9.50	7.65	7.41	9.56	10.47	12.11	13.16	14.68	14.52	14.01

Interest Expense	-0	-0	-1	-2	-3	-6	-8	-12	-17	-18	-18	-19	-17	-13	-14	-12	-12	-14	-13	-13
Change (%)		-19.59	147.44	214.20	73.62	77.08	45.37	44.25	38.22	6.81	3.31	1.49	-8.77	-22.81	4.10	-8.72	-6.69	20.31	-7.30	-2.56
% of Revenue	-0.03	-0.03	-0.06	-0.16	-0.27	-0.48	-0.69	-0.98	-1.37	-1.33	-1.36	-1.35	-1.17	-0.93	-0.92	-0.82	-0.77	-0.88	-0.81	-0.76

Net Income	182	176	209	215	218	218	212	199	241	220	201	183	103	139	158	180	191	200	202	203
Change (%)		-3.08	19.03	2.51	1.38	0.27	-3.01	-6.04	21.26	-8.68	-8.92	-8.70	-43.57	34.03	13.76	13.88	6.16	5.19	0.61	0.67
% of Revenue	20.86	18.60	19.43	18.59	18.44	18.15	17.55	16.14	19.88	16.47	14.86	13.30	7.12	9.79	10.64	11.77	12.56	12.65	12.66	12.29

Source: Capital IQ

China Leadshine Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)