Laporan Laba Rugi 688003 - TTM - Suzhou TZTEK Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suzhou TZTEK 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	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	678	964	988	1,112	1,124	1,265	1,290	1,359	1,476	1,589	1,629	1,638	1,665	1,648	1,659	1,676	1,620	1,609	1,634	1,665
Change (%)		42.11	2.47	12.56	1.07	12.57	1.95	5.32	8.64	7.67	2.54	0.50	1.68	-1.03	0.68	0.98	-3.30	-0.72	1.58	1.86
% 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	390	560	567	627	643	739	756	793	860	968	990	1,026	1,033	984	991	1,005	982	971	1,006	1,027
Change (%)		43.52	1.16	10.59	2.57	14.91	2.39	4.88	8.41	12.57	2.24	3.65	0.73	-4.79	0.75	1.40	-2.31	-1.10	3.61	2.10
% of Revenue	57.54	58.11	57.36	56.36	57.20	58.38	58.64	58.39	58.27	60.92	60.74	62.64	62.05	59.70	59.74	59.98	60.59	60.36	61.57	61.71

Gross Operating Profit	288	404	421	485	481	527	534	565	616	621	640	612	632	664	668	671	639	638	628	637
Change (%)		40.21	4.30	15.21	-0.87	9.45	1.32	5.94	8.97	0.84	3.00	-4.38	3.28	5.12	0.58	0.37	-4.77	-0.13	-1.52	1.49
% of Revenue	42.46	41.89	42.64	43.64	42.80	41.62	41.36	41.61	41.73	39.08	39.26	37.36	37.95	40.30	40.26	40.02	39.41	39.64	38.43	38.29

SG&A	146	183	192	201	206	229	241	250	267	260	264	268	254	254	257	262	271	293	301	302
Change (%)		25.47	5.27	4.60	2.43	11.08	5.16	3.80	7.14	-2.91	1.78	1.55	-5.41	-0.13	1.46	1.88	3.29	8.14	2.76	0.40
% of Revenue	21.45	18.94	19.46	18.08	18.32	18.08	18.65	18.38	18.12	16.34	16.22	16.39	15.25	15.39	15.50	15.64	16.71	18.20	18.41	18.14

R&D	127	153	175	195	205	215	222	228	229	240	242	245	244	229	236	235	232	248	236	242
Change (%)		20.86	14.30	11.34	5.37	5.02	2.94	2.80	0.31	5.00	0.73	1.32	-0.31	-6.29	3.26	-0.54	-1.41	7.16	-4.99	2.33
% of Revenue	18.66	15.87	17.70	17.51	18.25	17.03	17.19	16.78	15.50	15.11	14.85	14.97	14.67	13.89	14.25	14.03	14.31	15.44	14.45	14.51

OpEx	656	893	934	1,028	1,037	1,185	1,217	1,269	1,376	1,465	1,500	1,544	1,539	1,467	1,483	1,496	1,476	1,513	1,537	1,574
Change (%)		36.18	4.57	10.07	0.89	14.26	2.71	4.19	8.45	6.49	2.37	2.96	-0.30	-4.68	1.03	0.93	-1.37	2.53	1.60	2.38
% of Revenue	96.70	92.67	94.56	92.47	92.31	93.69	94.39	93.38	93.21	92.19	92.04	94.29	92.45	89.04	89.34	89.30	91.08	94.06	94.08	94.55

Operating Income	22	71	54	84	86	80	72	90	100	124	130	93	126	181	177	179	145	96	97	91
Change (%)		216.13	-24.04	55.80	3.29	-7.66	-9.33	24.32	11.35	23.87	4.56	-27.98	34.51	43.70	-2.12	1.39	-19.35	-33.85	1.20	-6.28
% of Revenue	3.30	7.33	5.44	7.53	7.69	6.31	5.61	6.62	6.79	7.81	7.96	5.71	7.55	10.96	10.66	10.70	8.92	5.94	5.92	5.45

Interest Expense	-0	-0	-1	-1	-2	-2	-4	-4	-6	-8	-10	-13	-13	-14	-15	-15	-15	-17	-18	-19
Change (%)		308.24	49.48	128.53	44.01	6.98	104.40	2.77	55.79	39.25	17.84	30.58	3.28	7.87	2.17	1.46	-0.89	13.07	8.06	3.40
% of Revenue	-0.01	-0.04	-0.05	-0.11	-0.15	-0.15	-0.29	-0.28	-0.41	-0.53	-0.60	-0.79	-0.80	-0.87	-0.88	-0.89	-0.91	-1.04	-1.10	-1.12

Net Income	86	107	89	107	112	134	121	135	142	152	152	153	163	215	211	185	160	125	130	137
Change (%)		25.53	-17.31	19.98	4.74	20.20	-9.80	11.62	5.03	7.24	0.09	0.65	6.67	31.64	-2.12	-12.32	-13.11	-22.29	4.57	4.87
% of Revenue	12.61	11.14	8.99	9.58	9.93	10.60	9.38	9.94	9.61	9.57	9.34	9.36	9.82	13.06	12.69	11.02	9.90	7.75	7.98	8.21

Source: Capital IQ

Suzhou TZTEK Technology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)