Laporan Laba Rugi 603015 - TTM - Ningbo Techmation Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ningbo Techmation 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	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	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
Revenue	699	750	854	940	965	935	905	852	782	733	684	679	675	721	740	778	841	843	880
Change (%)		7.20	13.92	10.09	2.61	-3.09	-3.22	-5.81	-8.21	-6.31	-6.74	-0.70	-0.58	6.90	2.57	5.11	8.16	0.23	4.38
% 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	456	489	555	619	646	626	612	577	512	496	461	453	449	464	471	493	552	545	572
Change (%)		7.08	13.59	11.50	4.34	-3.02	-2.24	-5.69	-11.36	-3.09	-7.06	-1.70	-0.97	3.49	1.49	4.67	11.95	-1.27	4.97
% of Revenue	65.25	65.18	64.99	65.83	66.93	66.98	67.65	67.74	65.41	67.66	67.43	66.74	66.48	64.36	63.69	63.42	65.64	64.66	65.02

Gross Operating Profit	243	261	299	321	319	309	293	275	271	237	223	226	226	257	269	284	289	298	308
Change (%)		7.41	14.53	7.47	-0.72	-3.22	-5.19	-6.05	-1.59	-12.40	-6.07	1.38	0.21	13.66	4.51	5.86	1.60	3.10	3.30
% of Revenue	34.75	34.82	35.01	34.17	33.07	33.02	32.35	32.26	34.59	32.34	32.57	33.26	33.52	35.64	36.31	36.58	34.36	35.34	34.98

SG&A	136	125	129	133	128	133	137	133	139	137	130	142	148	143	147	149	148	157	158
Change (%)		-8.10	3.19	2.90	-3.20	3.39	3.00	-2.30	3.86	-1.14	-4.90	8.92	4.06	-2.92	2.47	1.28	-0.87	6.29	0.98
% of Revenue	19.42	16.65	15.08	14.10	13.30	14.19	15.10	15.66	17.72	18.70	19.07	20.92	21.90	19.88	19.86	19.14	17.54	18.60	18.00

R&D	55	61	63	68	67	67	66	63	61	64	65	67	66	69	70	69	71	65	66
Change (%)		10.92	2.64	8.52	-1.80	0.45	-2.43	-4.23	-3.56	6.49	1.45	2.00	-1.17	4.69	1.11	-1.50	3.40	-8.61	2.09
% of Revenue	7.88	8.16	7.35	7.25	6.93	7.19	7.25	7.37	7.74	8.80	9.57	9.83	9.77	9.57	9.43	8.84	8.45	7.71	7.54

OpEx	643	658	733	804	825	811	801	763	696	690	648	653	653	668	680	704	764	760	787
Change (%)		2.37	11.30	9.69	2.68	-1.74	-1.22	-4.74	-8.77	-0.90	-6.07	0.83	0.01	2.29	1.67	3.59	8.52	-0.45	3.49
% of Revenue	91.95	87.81	85.79	85.48	85.53	86.72	88.51	89.51	88.96	94.11	94.79	96.25	96.82	92.64	91.83	90.51	90.81	90.19	89.43

Operating Income	56	91	121	137	140	124	104	89	86	43	36	25	21	53	60	74	77	83	93
Change (%)		62.31	32.76	12.55	2.22	-11.04	-16.25	-14.01	-3.45	-49.98	-17.50	-28.51	-15.76	147.32	13.83	22.11	4.80	6.95	12.51
% of Revenue	8.05	12.19	14.21	14.52	14.47	13.28	11.49	10.49	11.04	5.89	5.21	3.75	3.18	7.36	8.17	9.49	9.19	9.81	10.57

Interest Expense	-5	-7	-8	-9	-10	-10	-11	-12	-14	-14	-14	-14	-13	-11	-11	-10	-10	-13	-13
Change (%)		38.83	9.02	13.77	13.37	-5.63	9.36	10.15	15.44	2.19	0.45	2.09	-8.39	-13.72	-3.08	-7.14	-2.57	29.22	1.82
% of Revenue	-0.76	-0.99	-0.94	-0.98	-1.08	-1.05	-1.19	-1.39	-1.75	-1.90	-2.05	-2.11	-1.94	-1.57	-1.48	-1.31	-1.18	-1.52	-1.48

Net Income	64	62	82	94	95	89	76	65	52	48	42	39	38	64	72	74	80	64	70
Change (%)		-3.29	33.08	13.81	1.41	-6.60	-14.41	-14.62	-19.54	-8.64	-12.93	-7.06	-2.18	69.35	12.09	3.18	8.10	-20.21	9.97
% of Revenue	9.15	8.26	9.65	9.97	9.86	9.50	8.40	7.62	6.68	6.51	6.08	5.69	5.60	8.87	9.69	9.51	9.51	7.57	7.97

Source: Capital IQ

Ningbo Techmation Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)