Laporan Laba Rugi 002983 - TTM - Anhui Coreach Technology Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anhui Coreach 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	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	555	560	636	671	762	821	882	937	936	954	1,041	1,147	1,263	1,176	1,126	1,032	927	1,183	1,192	1,193
Change (%)		0.89	13.59	5.59	13.49	7.74	7.44	6.29	-0.19	1.98	9.12	10.19	10.04	-6.85	-4.26	-8.39	-10.15	27.68	0.72	0.06
% 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	408	428	492	534	622	685	737	779	778	774	848	928	1,002	929	876	805	742	958	955	955
Change (%)		4.82	15.10	8.45	16.56	9.99	7.60	5.77	-0.22	-0.43	9.55	9.44	7.93	-7.31	-5.64	-8.15	-7.78	29.03	-0.24	-0.01
% of Revenue	73.56	76.43	77.44	79.54	81.69	83.40	83.53	83.12	83.10	81.13	81.45	80.90	79.35	78.96	77.81	78.02	80.07	80.92	80.15	80.10

Gross Operating Profit	147	132	143	137	140	136	145	158	158	180	193	219	261	247	250	227	185	226	237	237
Change (%)		-10.05	8.70	-4.23	1.56	-2.33	6.61	8.93	-0.05	13.86	7.25	13.48	18.97	-5.07	0.94	-9.23	-18.55	22.28	4.75	0.35
% of Revenue	26.44	23.57	22.56	20.46	18.31	16.60	16.47	16.88	16.90	18.87	18.55	19.10	20.65	21.04	22.19	21.98	19.93	19.08	19.85	19.90

SG&A	41	37	39	39	41	46	42	44	42	45	48	42	44	42	48	58	57	65	58	53
Change (%)		-10.73	4.21	1.44	5.63	11.59	-8.24	4.29	-5.99	8.54	6.06	-13.06	4.84	-2.67	13.03	21.43	-1.68	13.60	-10.70	-9.41
% of Revenue	7.48	6.61	6.07	5.83	5.43	5.62	4.80	4.71	4.44	4.72	4.59	3.62	3.45	3.60	4.26	5.64	6.17	5.49	4.87	4.41

R&D	18	19	22	24	23	23	24	30	36	45	50	50	61	45	42	46	38	49	51	49
Change (%)		8.65	15.61	10.03	-4.23	-3.79	4.58	25.76	21.96	23.87	11.15	1.25	20.45	-25.69	-6.51	8.76	-17.41	30.41	4.33	-4.87
% of Revenue	3.18	3.43	3.49	3.64	3.07	2.74	2.67	3.16	3.86	4.69	4.77	4.39	4.80	3.83	3.74	4.44	4.08	4.17	4.32	4.10

OpEx	467	486	561	603	693	757	806	857	859	867	947	1,021	1,106	1,014	965	904	831	1,066	1,058	1,054
Change (%)		4.11	15.30	7.62	14.86	9.26	6.46	6.31	0.29	0.86	9.23	7.88	8.28	-8.35	-4.79	-6.28	-8.08	28.28	-0.79	-0.37
% of Revenue	84.15	86.84	88.15	89.85	90.93	92.22	91.39	91.40	91.83	90.83	90.92	89.01	87.59	86.18	85.70	87.68	89.70	90.11	88.77	88.39

Operating Income	88	74	75	68	69	64	76	81	76	88	95	126	157	163	161	127	95	117	134	138
Change (%)		-16.22	2.27	-9.52	1.35	-7.56	18.97	6.13	-5.24	14.54	8.05	33.40	24.21	3.75	-0.96	-21.05	-24.88	22.51	14.42	3.46
% of Revenue	15.85	13.16	11.85	10.15	9.07	7.78	8.61	8.60	8.17	9.17	9.08	10.99	12.41	13.82	14.30	12.32	10.30	9.89	11.23	11.61

Interest Expense	-0							-0		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)											-0.00	-1.00	1.01	119.71	-0.00	-0.00	-0.00	120.65	-0.00	58.52
% of Revenue	-0.01							-0.00		-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.03	-0.05

Net Income	94	87	93	89	89	83	92	101	105	106	116	138	156	166	163	132	106	118	129	131
Change (%)		-7.48	6.21	-3.84	0.07	-7.43	10.92	10.12	3.66	1.19	9.32	19.22	12.92	6.74	-2.24	-18.59	-19.99	11.77	9.32	1.51
% of Revenue	17.02	15.61	14.60	13.29	11.72	10.07	10.40	10.77	11.19	11.10	11.12	12.03	12.35	14.15	14.45	12.84	11.43	10.01	10.86	11.02

Source: Capital IQ

Anhui Coreach Technology Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)