Laporan Laba Rugi 003004 - TTM - Beijing Telesound Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beijing Telesound Electronics 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	362	308	302	308	317	308	309	324	329	317	309	287	291	280	276	277	271	302	301	317
Change (%)		-15.03	-2.00	1.97	2.84	-2.58	0.35	4.75	1.56	-3.63	-2.45	-7.25	1.43	-3.90	-1.29	0.13	-1.87	11.19	-0.09	5.29
% 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	176	173	174	178	181	186	186	199	210	187	186	173	172	162	159	159	157	227	224	242
Change (%)		-1.73	0.52	2.64	1.51	2.94	0.06	6.86	5.65	-11.02	-0.62	-7.17	-0.41	-6.07	-1.59	0.29	-1.79	44.83	-1.43	8.48
% of Revenue	48.49	56.08	57.52	57.89	57.15	60.39	60.21	61.42	63.89	59.00	60.11	60.16	59.07	57.74	57.56	57.65	57.69	75.14	74.14	76.38

Gross Operating Profit	187	135	128	130	136	122	123	125	119	130	123	114	119	118	117	117	115	75	78	75
Change (%)		-27.54	-5.22	1.07	4.66	-9.95	0.81	1.55	-4.95	9.44	-5.10	-7.37	4.20	-0.77	-0.86	-0.08	-1.98	-34.68	3.96	-3.85
% of Revenue	51.51	43.92	42.48	42.11	42.85	39.61	39.79	38.58	36.11	41.00	39.89	39.84	40.93	42.26	42.44	42.35	42.31	24.86	25.86	23.62

SG&A	60	40	41	42	47	62	58	60	62	68	72	78	80	72	74	74	77	95	97	85
Change (%)		-33.65	4.26	0.75	11.72	32.62	-5.98	3.24	2.77	10.87	5.28	8.42	2.66	-9.70	2.38	0.60	3.19	23.73	2.52	-12.72
% of Revenue	16.49	12.87	13.70	13.53	14.70	20.01	18.75	18.48	18.70	21.51	23.22	27.14	27.47	25.81	26.77	26.90	28.28	31.47	32.30	26.77

R&D	22	24	25	26	27	26	30	35	36	39	37	33	34	30	30	32	31	34	34	30
Change (%)		9.23	4.61	4.43	1.86	-2.71	15.14	17.00	2.74	7.42	-4.80	-10.23	3.24	-13.15	2.94	5.80	-2.53	7.72	0.69	-11.53
% of Revenue	6.06	7.79	8.32	8.52	8.44	8.43	9.67	10.80	10.92	12.17	11.88	11.50	11.71	10.58	11.03	11.66	11.58	11.22	11.30	9.50

OpEx	248	224	236	243	250	271	272	292	305	291	291	280	283	260	259	263	262	355	355	358
Change (%)		-9.71	5.18	2.96	3.05	8.39	0.20	7.41	4.65	-4.79	0.14	-3.92	1.11	-8.02	-0.27	1.55	-0.62	35.77	-0.10	0.83
% of Revenue	68.45	72.74	78.07	78.83	78.99	87.89	87.75	89.98	92.71	91.60	94.03	97.41	97.10	92.94	93.89	95.22	96.43	117.75	117.74	112.75

Operating Income	114	84	66	65	67	37	38	32	24	27	18	7	8	20	17	13	10	-54	-53	-40
Change (%)		-26.58	-21.17	-1.55	2.05	-43.83	1.45	-14.28	-26.10	11.03	-30.71	-59.73	13.40	134.38	-14.61	-21.72	-26.77	-653.64	-0.15	-24.33
% of Revenue	31.55	27.26	21.93	21.17	21.01	12.11	12.25	10.02	7.29	8.40	5.97	2.59	2.90	7.06	6.11	4.78	3.57	-17.75	-17.74	-12.75

Interest Expense	-4	-4	-3	-2	-1	-1	-1	0	-0	-0	-3	-5	-7	-9	-9	-9	-9	-9	-7	-10
Change (%)		-7.28	-24.24	-27.76	-37.03	-46.11	-0.00	-100.00	-∞	121.65	537.12	77.99	39.77	25.86	-1.17	0.43	2.99	4.25	-24.17	35.46
% of Revenue	-1.09	-1.19	-0.92	-0.65	-0.40	-0.22	-0.22	0.00	-0.06	-0.14	-0.90	-1.72	-2.37	-3.10	-3.11	-3.12	-3.27	-3.07	-2.33	-2.99

Net Income	92	66	53	60	63	40	42	34	27	37	25	14	13	25	23	19	14	-51	-55	-37
Change (%)		-28.45	-20.10	12.61	6.60	-36.93	4.43	-18.17	-19.60	32.79	-31.38	-42.41	-13.28	100.39	-7.13	-18.43	-23.80	-453.80	6.80	-32.77
% of Revenue	25.51	21.48	17.51	19.34	20.04	12.98	13.50	10.55	8.35	11.51	8.09	5.03	4.30	8.96	8.43	6.87	5.33	-16.97	-18.14	-11.58

Source: Capital IQ

Beijing Telesound Electronics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)