Laporan Laba Rugi 603275 - TTM - Shanghai Zhongchen Electronic Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai Zhongchen Electronic 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 12-31	2021 12-31	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	626	620	536	541	576	589	616	624	630	642	676	681	683
Change (%)		-0.86	-13.63	0.87	6.56	2.25	4.65	1.20	0.98	1.88	5.34	0.71	0.31
% 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

Cost Of Sales	343	354	318	306	315	341	363	366	369	384	402	405	411
Change (%)		3.03	-10.06	-3.88	2.90	8.36	6.48	0.95	0.86	3.81	4.76	0.88	1.46
% of Revenue	54.83	56.98	59.34	56.54	54.60	57.86	58.87	58.73	58.66	59.77	59.44	59.54	60.23

Gross Operating Profit	283	267	218	235	261	248	253	257	260	258	274	275	272
Change (%)		-5.58	-18.35	7.80	11.32	-5.10	2.15	1.56	1.15	-0.85	6.20	0.46	-1.39
% of Revenue	45.17	43.02	40.66	43.46	45.40	42.14	41.13	41.27	41.34	40.23	40.56	40.46	39.77

SG&A	55	53	53	64	74	49	49	53	58	59	66	68	76
Change (%)		-2.60	-0.50	21.26	15.73	-33.65	-0.60	7.15	9.97	1.73	12.76	3.17	11.19
% of Revenue	8.73	8.58	9.88	11.88	12.90	8.37	7.95	8.42	9.17	9.16	9.80	10.04	11.13

R&D	26	29	25	31	39	26	31	30	32	34	37	39	44
Change (%)		10.68	-13.35	24.75	22.47	-31.45	15.59	-0.44	4.64	6.78	7.51	7.70	12.12
% of Revenue	4.20	4.69	4.71	5.82	6.69	4.49	4.95	4.87	5.05	5.29	5.40	5.78	6.46

OpEx	411	414	378	377	395	399	420	430	440	450	487	495	518
Change (%)		0.79	-8.88	-0.20	4.85	1.05	5.15	2.40	2.39	2.23	8.17	1.69	4.60
% of Revenue	65.68	66.78	70.45	69.70	68.59	67.79	68.11	68.92	69.88	70.12	72.01	72.71	75.82

Operating Income	215	206	158	164	181	190	197	194	190	192	189	186	165
Change (%)		-4.02	-23.18	3.42	10.47	4.87	3.61	-1.37	-2.15	1.07	-1.30	-1.81	-11.14
% of Revenue	34.32	33.22	29.55	30.30	31.41	32.21	31.89	31.08	30.12	29.88	27.99	27.29	24.18

Interest Expense	-1	-0	-0	-0	-1	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-27.40	15.47	7.28	12.65	-75.49	-32.69	-36.51	-40.23	229.18	-7.54	61.78	81.04
% of Revenue	-0.09	-0.06	-0.09	-0.09	-0.10	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.03	-0.05

Net Income	181	197	150	156	173	185	192	199	204	204	215	211	200
Change (%)		8.76	-23.60	3.69	11.17	6.78	3.84	3.33	2.85	-0.21	5.42	-1.72	-5.07
% of Revenue	28.92	31.72	28.06	28.84	30.09	31.43	31.18	31.84	32.43	31.76	31.78	31.02	29.36

Source: Capital IQ

Shanghai Zhongchen Electronic Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)