Laporan Laba Rugi 003009 - TTM - Shaanxi Zhongtian Rocket Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shaanxi Zhongtian Rocket 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	912	863	963	994	1,033	1,015	1,010	1,076	1,134	1,236	1,207	1,123	1,075	1,180	1,211	1,172	1,150	925	799	777
Change (%)		-5.35	11.50	3.31	3.93	-1.78	-0.45	6.46	5.38	9.01	-2.34	-6.97	-4.26	9.79	2.65	-3.28	-1.85	-19.59	-13.63	-2.67
% 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	654	604	671	706	725	737	742	790	834	897	875	847	852	931	989	955	920	754	658	613
Change (%)		-7.56	10.93	5.28	2.70	1.58	0.77	6.40	5.68	7.48	-2.43	-3.17	0.60	9.23	6.16	-3.36	-3.70	-18.03	-12.76	-6.79
% of Revenue	71.69	70.02	69.66	70.99	70.16	72.56	73.45	73.40	73.62	72.58	72.52	75.48	79.31	78.90	81.61	81.54	80.00	81.55	82.37	78.88

Gross Operating Profit	258	259	292	288	308	279	268	286	299	339	332	275	222	249	223	216	230	171	141	164
Change (%)		0.24	12.82	-1.22	6.93	-9.68	-3.67	6.62	4.54	13.29	-2.13	-17.01	-19.21	11.96	-10.51	-2.91	6.34	-25.83	-17.47	16.58
% of Revenue	28.31	29.98	30.34	29.01	29.84	27.44	26.55	26.60	26.38	27.42	27.48	24.52	20.69	21.10	18.39	18.46	20.00	18.45	17.63	21.12

SG&A	84	82	92	95	101	96	86	99	99	104	106	93	81	78	76	62	63	87	89	101
Change (%)		-1.84	11.47	3.36	6.28	-5.11	-9.94	14.49	0.07	5.60	1.67	-12.61	-13.10	-3.22	-2.05	-18.35	1.07	37.63	2.51	13.26
% of Revenue	9.20	9.55	9.54	9.55	9.76	9.43	8.53	9.18	8.71	8.44	8.79	8.26	7.49	6.60	6.30	5.32	5.48	9.38	11.13	12.95

R&D	48	57	58	52	54	64	65	65	85	83	87	98	79	80	81	74	85	69	64	65
Change (%)		18.30	1.46	-8.82	2.52	19.67	0.49	0.60	30.35	-2.47	5.76	12.10	-19.14	0.49	1.48	-8.48	15.37	-18.72	-7.36	1.18
% of Revenue	5.26	6.57	5.98	5.28	5.20	6.34	6.40	6.05	7.48	6.69	7.25	8.74	7.38	6.75	6.68	6.32	7.43	7.51	8.05	8.37

OpEx	793	750	823	857	883	903	904	964	1,028	1,092	1,077	1,044	1,013	1,090	1,146	1,093	1,078	918	820	790
Change (%)		-5.40	9.64	4.20	3.02	2.28	0.03	6.65	6.69	6.17	-1.38	-3.02	-2.99	7.62	5.10	-4.62	-1.35	-14.85	-10.62	-3.73
% of Revenue	86.98	86.93	85.48	86.22	85.47	89.00	89.43	89.60	90.71	88.35	89.22	93.01	94.25	92.38	94.59	93.27	93.74	99.26	102.72	101.60

Operating Income	119	113	140	137	150	112	107	112	105	144	130	78	62	90	66	79	72	7	-22	-12
Change (%)		-5.03	23.84	-1.94	9.62	-25.64	-4.37	4.80	-5.94	36.74	-9.67	-39.70	-21.12	45.44	-27.09	20.18	-8.74	-90.52	-418.62	-42.69
% of Revenue	13.02	13.07	14.52	13.78	14.53	11.00	10.57	10.40	9.29	11.65	10.78	6.99	5.75	7.62	5.42	6.73	6.26	0.74	-2.72	-1.60

Interest Expense	-9	-9	-7	-4	-2	-0	-0	-1	-2	-4	-7	-6	-5	-8	-7	-10	-12	-9	-9	-8
Change (%)		-0.15	-26.20	-37.21	-51.89	-85.89	56.54	32.79	226.51	118.99	52.43	-3.92	-21.72	52.76	-1.61	37.39	19.03	-25.58	-4.62	-7.08
% of Revenue	-1.02	-1.07	-0.71	-0.43	-0.20	-0.03	-0.05	-0.06	-0.17	-0.35	-0.55	-0.56	-0.46	-0.64	-0.62	-0.87	-1.06	-0.98	-1.08	-1.03

Net Income	113	103	134	135	150	122	112	117	111	144	133	91	76	96	76	83	73	20	-6	3
Change (%)		-8.37	29.12	0.97	11.31	-18.49	-8.50	4.17	-4.72	29.80	-7.54	-31.93	-16.68	26.93	-20.61	9.40	-11.93	-73.36	-129.16	-153.09
% of Revenue	12.38	11.98	13.88	13.56	14.53	12.05	11.08	10.84	9.80	11.67	11.05	8.09	7.04	8.14	6.29	7.12	6.39	2.12	-0.71	0.39

Source: Capital IQ

Shaanxi Zhongtian Rocket Technology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)