Laporan Laba Rugi 003032 - TTM - Jiangsu Chuanzhiboke Education Technology Co., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiangsu Chuanzhiboke Education 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	654	640	631	680	689	664	682	748	797	803	786	733	626	534	445	327	269	246	267	297
Change (%)		-2.23	-1.42	7.80	1.32	-3.60	2.69	9.78	6.46	0.76	-2.10	-6.73	-14.63	-14.59	-16.66	-26.50	-17.70	-8.83	8.74	11.31
% 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	667	352	334	329	333	340	332	333	337	340	334	315	290	265	233	207	185	164	165	167
Change (%)		-47.25	-5.27	-1.47	1.45	1.88	-2.20	0.34	1.16	0.74	-1.60	-5.88	-7.79	-8.70	-11.87	-11.14	-10.98	-11.18	0.56	1.22
% of Revenue	102.02	55.04	52.89	48.35	48.41	51.16	48.73	44.53	42.31	42.30	42.52	42.91	46.35	49.55	52.39	63.34	68.51	66.74	61.72	56.13

Gross Operating Profit	-13	288	297	351	355	324	350	415	460	463	452	419	336	270	212	120	85	82	102	130
Change (%)		-2,275.59	3.30	18.20	1.19	-8.75	7.82	18.76	10.73	0.77	-2.46	-7.36	-19.77	-19.69	-21.35	-43.41	-29.30	-3.70	25.13	27.57
% of Revenue	-2.02	44.96	47.11	51.65	51.59	48.84	51.27	55.47	57.69	57.70	57.48	57.09	53.65	50.45	47.61	36.66	31.49	33.26	38.28	43.87

SG&A	434	189	181	175	183	185	204	211	219	212	195	185	167	172	163	155	154	162	165	168
Change (%)		-56.54	-3.88	-3.61	4.67	1.21	10.47	3.22	3.87	-3.49	-7.66	-5.27	-9.87	2.93	-5.23	-5.05	-0.57	5.47	1.73	2.22
% of Revenue	66.33	29.48	28.75	25.71	26.56	27.88	29.99	28.20	27.52	26.36	24.86	25.25	26.66	32.13	36.53	47.19	57.01	65.95	61.70	56.67

R&D	118	71	72	72	70	75	71	71	70	67	66	63	63	63	62	60	54	50	43	40
Change (%)		-39.69	1.37	-0.24	-2.61	6.57	-4.54	-0.05	-1.77	-4.73	-0.82	-4.99	-0.55	1.29	-2.22	-2.67	-10.27	-7.44	-14.37	-7.77
% of Revenue	18.08	11.15	11.47	10.61	10.20	11.28	10.48	9.54	8.81	8.33	8.44	8.59	10.01	11.87	13.93	18.45	20.11	20.42	16.08	13.32

OpEx	673	612	587	576	588	601	610	618	629	620	598	565	521	501	459	423	393	377	374	376
Change (%)		-9.07	-4.10	-1.88	2.03	2.31	1.48	1.26	1.75	-1.35	-3.61	-5.58	-7.69	-3.79	-8.37	-7.89	-7.10	-3.98	-0.96	0.49
% of Revenue	102.92	95.72	93.11	84.75	85.35	90.58	89.52	82.56	78.91	77.26	76.07	77.01	83.27	93.80	103.12	129.25	145.88	153.64	139.94	126.35

Operating Income	-19	27	43	104	101	63	71	130	168	183	188	169	105	33	-14	-96	-124	-132	-107	-78
Change (%)		-243.56	58.59	138.52	-2.64	-38.04	14.32	82.58	28.79	8.64	3.03	-10.40	-37.88	-68.37	-142.02	587.91	29.11	6.59	-19.04	-26.57
% of Revenue	-2.92	4.28	6.89	15.25	14.65	9.42	10.48	17.44	21.09	22.74	23.93	22.99	16.73	6.20	-3.12	-29.25	-45.88	-53.64	-39.94	-26.35

Interest Expense				-8	-12	-15	-19	-14	-13	-12	-11	-10	-9	-8	-7	-7	-6	-5	-4	-5
Change (%)					48.89	30.41	21.65	-25.13	-6.20	-7.86	-7.68	-8.93	-9.69	-9.43	-10.64	-11.42	-12.62	-15.45	-19.45	28.24
% of Revenue				-1.17	-1.72	-2.33	-2.76	-1.88	-1.66	-1.51	-1.43	-1.39	-1.47	-1.56	-1.68	-2.02	-2.15	-1.99	-1.47	-1.70

Net Income	39	65	74	122	115	77	90	139	180	179	177	167	114	16	-18	-96	-127	-134	-123	-107
Change (%)		68.77	13.60	65.00	-5.83	-33.09	17.23	54.54	29.13	-0.51	-1.23	-5.21	-31.80	-86.31	-214.63	434.02	33.17	5.10	-7.95	-13.29
% of Revenue	5.89	10.17	11.72	17.94	16.68	11.58	13.21	18.60	22.56	22.28	22.47	22.84	18.25	2.92	-4.02	-29.23	-47.29	-54.51	-46.15	-35.95

Source: Capital IQ

Jiangsu Chuanzhiboke Education Technology Co., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)