Laporan Laba Rugi 003041 - TTM - Zhejiang Truelove Vogue Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Truelove Vogue 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 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	891	905	925	937	933	938	957	946	979	967	967	992	953	947	911	876	879	899	948
Change (%)		1.47	2.24	1.32	-0.43	0.55	2.01	-1.13	3.42	-1.15	-0.02	2.60	-3.99	-0.63	-3.75	-3.88	0.32	2.35	5.47
% 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

Cost Of Sales	651	657	671	690	727	740	764	764	774	771	764	772	746	732	710	707	711	734	771
Change (%)		0.87	2.12	2.84	5.36	1.82	3.19	0.03	1.37	-0.42	-0.86	1.01	-3.36	-1.86	-3.08	-0.45	0.67	3.23	5.00
% of Revenue	73.05	72.62	72.53	73.62	77.89	78.88	79.79	80.73	79.13	79.71	79.04	77.81	78.32	77.35	77.89	80.67	80.95	81.64	81.28

Gross Operating Profit	240	248	254	247	206	198	193	182	204	196	203	220	206	214	202	169	167	165	178
Change (%)		3.12	2.55	-2.68	-16.56	-3.93	-2.38	-5.73	11.99	-3.90	3.29	8.60	-6.22	3.83	-6.01	-15.97	-1.15	-1.37	7.56
% of Revenue	26.95	27.38	27.47	26.38	22.11	21.12	20.21	19.27	20.87	20.29	20.96	22.19	21.68	22.65	22.11	19.33	19.05	18.36	18.72

SG&A	60	61	62	68	45	43	41	33	48	42	41	39	48	54	55	57	49	48	47
Change (%)		2.42	1.34	10.34	-34.12	-5.27	-3.66	-18.76	42.71	-10.96	-4.50	-4.52	24.14	11.65	2.90	2.53	-13.18	-1.66	-3.28
% of Revenue	6.69	6.76	6.70	7.29	4.83	4.55	4.29	3.53	4.87	4.38	4.19	3.90	5.04	5.66	6.05	6.46	5.59	5.37	4.92

R&D	35	35	36	40	45	48	54	56	57	57	58	60	60	62	63	61	62	63	64
Change (%)		-0.20	3.37	9.89	12.71	6.37	12.14	4.96	1.34	-0.02	1.14	4.61	-1.32	3.34	1.65	-2.94	1.86	1.71	1.35
% of Revenue	3.95	3.89	3.93	4.26	4.82	5.10	5.61	5.95	5.83	5.90	5.97	6.09	6.26	6.51	6.87	6.94	7.05	7.00	6.73

OpEx	752	758	776	807	822	835	858	854	883	875	871	880	865	850	832	832	834	868	906
Change (%)		0.74	2.43	3.97	1.91	1.59	2.69	-0.48	3.42	-0.90	-0.41	1.00	-1.67	-1.75	-2.15	-0.00	0.30	4.09	4.36
% of Revenue	84.36	83.75	83.91	86.10	88.12	89.03	89.62	90.21	90.21	90.43	90.08	88.67	90.81	89.79	91.27	94.96	94.95	96.56	95.54

Operating Income	139	147	149	130	111	103	99	93	96	93	96	112	88	97	80	44	44	31	42
Change (%)		5.42	1.26	-12.47	-14.91	-7.15	-3.46	-6.76	3.42	-3.38	3.62	17.15	-22.13	10.47	-17.76	-44.47	0.56	-30.36	36.77
% of Revenue	15.64	16.25	16.09	13.90	11.88	10.97	10.38	9.79	9.79	9.57	9.92	11.33	9.19	10.21	8.73	5.04	5.05	3.44	4.46

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-4	-1	-2	-1		-1	-1	-1
Change (%)		19.74	-8.86	59.22	-15.91	7.72	-16.31	-6.95	3.81	77.57	28.74	384.35	-63.41	3.03	-5.90			-25.46	-1.16
% of Revenue	-0.03	-0.04	-0.03	-0.05	-0.04	-0.05	-0.04	-0.04	-0.04	-0.07	-0.09	-0.41	-0.15	-0.16	-0.16		-0.12	-0.09	-0.08

Net Income	122	128	127	122	108	103	109	113	155	149	144	148	106	119	106	79	76	257	239
Change (%)		5.40	-0.91	-3.86	-11.99	-4.29	5.88	3.33	37.66	-3.74	-3.24	2.74	-28.59	12.77	-11.05	-25.62	-4.10	239.49	-7.12
% of Revenue	13.65	14.18	13.74	13.04	11.53	10.97	11.39	11.90	15.84	15.43	14.93	14.95	11.12	12.62	11.66	9.02	8.63	28.61	25.20

Source: Capital IQ

Zhejiang Truelove Vogue Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)