Laporan Laba Rugi 603203 - TTM - Quick Intelligent Equipment Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quick Intelligent Equipment 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	2025 06-30
Revenue	490	535	597	666	732	781	841	855	881	901	913	876	831	793	801	840	882	945	970	999
Change (%)		9.26	11.50	11.62	9.94	6.63	7.80	1.66	2.98	2.33	1.26	-3.98	-5.15	-4.66	1.11	4.88	4.98	7.11	2.66	2.92
% 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	227	257	283	320	353	379	407	417	426	435	446	428	415	421	430	453	482	491	504	509
Change (%)		13.12	10.09	13.15	10.09	7.37	7.62	2.26	2.16	2.30	2.35	-4.07	-3.04	1.67	1.95	5.53	6.38	1.78	2.64	1.10
% of Revenue	46.42	48.06	47.45	48.11	48.17	48.50	48.42	48.71	48.32	48.31	48.83	48.78	49.86	53.17	53.61	53.95	54.67	51.95	51.94	51.02

Gross Operating Profit	262	278	313	346	379	402	434	439	455	466	467	449	417	371	372	387	400	454	466	489
Change (%)		5.90	12.81	10.23	9.80	5.95	7.96	1.09	3.76	2.36	0.23	-3.89	-7.15	-10.96	0.17	4.12	3.34	13.53	2.68	4.88
% of Revenue	53.58	51.94	52.55	51.89	51.83	51.50	51.58	51.29	51.68	51.69	51.17	51.22	50.14	46.83	46.39	46.05	45.33	48.05	48.06	48.98

SG&A	54	54	61	67	73	92	101	106	118	117	122	118	116	110	108	115	116	127	128	129
Change (%)		-0.05	12.93	9.58	8.53	25.89	9.39	5.48	11.56	-0.82	4.06	-3.18	-2.24	-4.81	-1.85	6.10	1.52	8.91	0.77	0.64
% of Revenue	11.12	10.17	10.30	10.11	9.98	11.79	11.96	12.41	13.44	13.03	13.39	13.50	13.92	13.89	13.49	13.64	13.19	13.42	13.17	12.88

R&D	28	36	40	38	47	64	77	96	109	114	119	118	117	110	110	114	115	133	132	138
Change (%)		27.29	11.26	-4.56	24.16	37.21	19.81	24.35	13.73	4.38	4.95	-1.05	-0.69	-5.82	-0.33	3.66	1.19	15.05	-0.31	4.49
% of Revenue	5.70	6.64	6.63	5.67	6.40	8.23	9.15	11.19	12.36	12.61	13.07	13.47	14.10	13.93	13.73	13.57	13.08	14.05	13.65	13.86

OpEx	318	354	383	422	467	544	599	632	666	675	695	670	651	649	655	696	736	755	774	765
Change (%)		11.21	8.39	10.14	10.65	16.53	9.93	5.62	5.39	1.38	2.90	-3.60	-2.77	-0.32	0.91	6.20	5.73	2.57	2.58	-1.23
% of Revenue	64.95	66.11	64.27	63.42	63.83	69.75	71.13	73.90	75.63	74.94	76.15	76.45	78.36	81.93	81.76	82.79	83.38	79.85	79.79	76.58

Operating Income	172	181	213	244	265	236	243	223	215	226	218	206	180	143	146	145	147	190	196	234
Change (%)		5.64	17.57	14.27	8.72	-10.83	2.88	-8.10	-3.85	5.26	-3.67	-5.18	-12.84	-20.37	2.06	-1.05	1.39	29.88	2.95	19.28
% of Revenue	35.05	33.89	35.73	36.58	36.17	30.25	28.87	26.10	24.37	25.06	23.85	23.55	21.64	18.07	18.24	17.21	16.62	20.15	20.21	23.42

Interest Expense		-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-0
Change (%)			301.63	76.67	40.16	55.35	-0.62	7.47	8.47	-16.50	0.89	21.24	-34.25	-37.40	-18.76	130.83	15.80	20.13	-5.73	-80.56
% of Revenue		-0.01	-0.03	-0.05	-0.07	-0.10	-0.09	-0.09	-0.10	-0.08	-0.08	-0.10	-0.07	-0.05	-0.04	-0.08	-0.09	-0.10	-0.09	-0.02

Net Income	178	177	206	236	268	268	265	266	268	273	268	242	208	191	196	201	198	212	219	226
Change (%)		-0.66	16.08	14.83	13.49	-0.15	-0.93	0.40	0.78	1.89	-2.05	-9.72	-13.79	-8.35	2.49	2.80	-1.73	7.30	3.09	3.44
% of Revenue	36.43	33.12	34.48	35.47	36.62	34.29	31.51	31.12	30.46	30.33	29.34	27.58	25.07	24.10	24.43	23.94	22.41	22.45	22.55	22.66

Source: Capital IQ

Quick Intelligent Equipment Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)