Laporan Laba Rugi 688078 - TTM - Beijing LongRuan Technologies Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beijing LongRuan Technologies Inc. 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	170	198	197	213	247	291	309	308	333	365	375	389	404	396	389	397	359	329	319	274
Change (%)		16.03	-0.53	8.36	15.89	17.82	6.09	-0.29	8.32	9.49	2.91	3.56	3.82	-1.88	-1.76	2.10	-9.69	-8.41	-2.88	-14.08
% 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	80	91	83	93	110	141	149	150	160	177	182	183	189	188	185	188	160	161	157	156
Change (%)		13.09	-8.11	12.15	17.59	28.83	5.00	0.79	6.86	10.59	2.68	0.96	3.13	-0.58	-1.72	1.76	-14.91	0.54	-2.27	-0.73
% of Revenue	47.05	45.86	42.36	43.84	44.48	48.64	48.14	48.67	48.01	48.49	48.38	47.17	46.86	47.48	47.50	47.35	44.61	48.97	49.28	56.94

Gross Operating Profit	90	107	113	120	137	149	160	158	173	188	194	205	215	208	204	209	199	168	162	118
Change (%)		18.64	5.89	5.58	14.57	8.99	7.12	-1.30	9.70	8.48	3.12	6.00	4.43	-3.03	-1.80	2.40	-5.00	-15.63	-3.46	-27.06
% of Revenue	52.95	54.14	57.64	56.16	55.52	51.36	51.86	51.33	51.99	51.51	51.62	52.83	53.14	52.52	52.50	52.65	55.39	51.03	50.72	43.06

SG&A	35	36	38	42	47	58	65	64	68	84	81	84	88	86	85	86	89	85	79	70
Change (%)		2.71	4.43	11.14	10.35	24.60	11.98	-2.32	6.83	23.81	-3.86	3.47	4.64	-1.85	-1.14	1.59	2.67	-3.59	-7.63	-11.66
% of Revenue	20.83	18.44	19.36	19.85	18.90	19.99	21.10	20.67	20.39	23.06	21.54	21.52	21.69	21.70	21.83	21.72	24.70	26.00	24.73	25.42

R&D	20	20	24	29	31	35	37	37	40	37	37	39	38	44	44	47	50	52	54	49
Change (%)		0.14	16.71	21.25	7.25	13.89	5.14	1.11	7.69	-6.96	0.92	4.59	-2.63	15.75	0.58	6.40	6.78	3.19	3.20	-8.45
% of Revenue	11.83	10.21	11.98	13.40	12.40	11.99	11.88	12.05	11.98	10.18	9.98	10.08	9.46	11.16	11.42	11.90	14.07	15.86	16.85	17.95

OpEx	129	145	144	164	185	227	238	236	253	279	286	293	304	308	302	311	288	291	284	268
Change (%)		11.97	-0.22	13.52	12.85	22.73	4.77	-0.51	7.03	10.46	2.37	2.53	3.62	1.46	-2.01	3.07	-7.41	0.76	-2.18	-5.79
% of Revenue	75.80	73.14	73.37	76.86	74.84	77.97	77.00	76.83	75.92	76.59	76.19	75.44	75.29	77.86	77.66	78.40	80.38	88.43	89.06	97.66

Operating Income	41	53	52	49	62	64	71	71	80	85	89	96	100	88	87	86	70	38	35	6
Change (%)		28.75	-1.38	-5.84	26.01	3.19	10.77	0.44	12.56	6.44	4.65	6.85	4.42	-12.06	-0.89	-1.26	-17.98	-45.99	-8.19	-81.63
% of Revenue	24.20	26.86	26.63	23.14	25.16	22.03	23.00	23.17	24.08	23.41	23.81	24.56	24.71	22.14	22.34	21.60	19.62	11.57	10.94	2.34

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-36.05	-31.93	-47.42	-37.33	365.15	66.30	46.82	30.09	-8.79	-22.88	-34.85	-62.47	78.65	-0.00	28.31	6.44	-1.04	-0.00	5.74
% of Revenue	-0.19	-0.10	-0.07	-0.03	-0.02	-0.07	-0.12	-0.17	-0.21	-0.17	-0.13	-0.08	-0.03	-0.05	-0.05	-0.07	-0.08	-0.09	-0.09	-0.11

Net Income	37	51	52	52	63	63	69	69	76	80	84	90	93	84	84	82	70	33	30	2
Change (%)		38.22	1.66	0.54	21.69	-0.05	9.99	-0.73	10.16	5.45	4.63	7.02	3.61	-9.16	-0.87	-2.26	-14.82	-52.53	-9.64	-92.18
% of Revenue	21.55	25.68	26.24	24.35	25.56	21.69	22.48	22.39	22.77	21.93	22.30	23.04	22.99	21.29	21.48	20.56	19.39	10.05	9.35	0.85

Source: Capital IQ

Beijing LongRuan Technologies Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)