Laporan Laba Rugi 003018 - TTM - JinFu Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JinFu 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	536	514	572	593	619	659	682	678	719	738	731	761	768	773	801	855	862	892	870	833
Change (%)		-4.13	11.18	3.71	4.29	6.60	3.44	-0.65	6.17	2.59	-0.95	4.08	0.93	0.72	3.51	6.80	0.77	3.56	-2.46	-4.29
% 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	367	373	414	437	463	476	493	498	545	567	565	581	575	576	596	632	630	646	622	603
Change (%)		1.44	10.97	5.77	5.92	2.78	3.59	0.89	9.44	4.07	-0.25	2.73	-1.03	0.20	3.44	6.08	-0.38	2.57	-3.73	-3.05
% of Revenue	68.47	72.44	72.31	73.74	74.89	72.21	72.31	73.43	75.70	76.80	77.34	76.34	74.86	74.47	74.42	73.92	73.07	72.37	71.43	72.36

Gross Operating Profit	169	142	158	156	155	183	189	180	175	171	166	180	193	197	205	223	232	247	249	230
Change (%)		-16.22	11.73	-1.67	-0.27	18.00	3.06	-4.67	-2.88	-2.05	-3.28	8.67	7.25	2.27	3.69	8.91	4.05	6.24	0.87	-7.42
% of Revenue	31.53	27.56	27.69	26.26	25.11	27.79	27.69	26.57	24.30	23.20	22.66	23.66	25.14	25.53	25.58	26.08	26.93	27.63	28.57	27.64

SG&A	45	24	28	21	14	35	37	36	39	39	40	43	43	47	49	52	53	51	50	53
Change (%)		-45.98	14.29	-22.71	-32.70	142.15	5.96	-3.44	10.15	-0.53	2.59	7.87	-0.11	8.69	4.55	6.66	0.93	-3.15	-3.03	6.07
% of Revenue	8.38	4.72	4.85	3.61	2.33	5.30	5.43	5.28	5.47	5.31	5.50	5.70	5.64	6.09	6.15	6.14	6.15	5.75	5.72	6.34

R&D	14	14	15	14	15	18	19	20	21	20	21	22	22	24	24	26	27	29	31	31
Change (%)		1.40	4.84	-2.49	6.65	15.23	4.81	6.90	3.27	-0.75	2.78	3.88	3.24	4.96	-0.26	8.43	5.70	7.23	5.88	1.30
% of Revenue	2.60	2.75	2.59	2.44	2.49	2.70	2.73	2.94	2.86	2.76	2.87	2.86	2.93	3.05	2.94	2.99	3.13	3.24	3.52	3.73

OpEx	428	415	460	479	496	534	554	558	611	631	630	651	645	651	673	713	709	724	701	686
Change (%)		-3.11	10.85	4.12	3.58	7.55	3.74	0.78	9.59	3.16	-0.06	3.26	-0.91	0.88	3.43	6.01	-0.56	2.05	-3.23	-2.11
% of Revenue	79.85	80.70	80.45	80.77	80.22	80.93	81.17	82.34	84.99	85.46	86.23	85.56	84.00	84.13	84.07	83.44	82.34	81.15	80.51	82.35

Operating Income	108	99	112	114	122	126	128	120	108	107	101	110	123	123	128	142	152	168	170	147
Change (%)		-8.16	12.58	2.00	7.31	2.75	2.17	-6.82	-9.77	-0.64	-6.21	9.18	11.84	-0.10	3.89	10.98	7.48	10.56	0.83	-13.30
% of Revenue	20.15	19.30	19.55	19.23	19.78	19.07	18.83	17.66	15.01	14.54	13.77	14.44	16.00	15.87	15.93	16.56	17.66	18.85	19.49	17.65

Interest Expense	-1	-1			-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-1	-1	-1	-2	-3
Change (%)		-53.62				-65.06	325.37	-27.09	22.58	56.64	-20.20	20.28	3.31	18.80	-9.15	11.71	65.65	51.23	38.64	74.52
% of Revenue	-0.24	-0.12			-0.04	-0.01	-0.05	-0.03	-0.04	-0.06	-0.05	-0.06	-0.06	-0.07	-0.06	-0.06	-0.10	-0.15	-0.22	-0.39

Net Income	96	88	102	108	116	121	124	118	110	105	99	104	108	111	112	122	133	141	147	128
Change (%)		-7.89	15.91	5.65	7.82	4.17	2.31	-5.15	-6.73	-4.77	-5.46	5.55	3.93	2.41	0.50	9.17	9.29	6.03	3.89	-13.05
% of Revenue	17.85	17.15	17.88	18.21	18.83	18.40	18.20	17.37	15.26	14.17	13.52	13.71	14.12	14.36	13.94	14.25	15.46	15.83	16.86	15.31

Source: Capital IQ

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

Laporan Laba Rugi (TTM)