Laporan Laba Rugi 688082 - TTM - ACM Research (Shanghai), Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ACM Research (Shanghai), 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 12-31	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	1,007	1,621	1,699	2,091	2,511	2,873	3,135	3,387	3,645	3,888	4,194	4,682	5,115	5,618	6,002	6,479
Change (%)		60.88	4.84	23.05	20.09	14.41	9.12	8.04	7.60	6.68	7.86	11.65	9.24	9.82	6.84	7.95
% 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

Cost Of Sales	570	932	969	1,157	1,340	1,485	1,577	1,703	1,724	1,922	2,137	2,357	2,715	2,895	3,042	3,298
Change (%)		63.48	4.01	19.36	15.88	10.77	6.24	7.98	1.22	11.48	11.19	10.29	15.18	6.65	5.07	8.41
% of Revenue	56.57	57.48	57.03	55.32	53.38	51.68	50.31	50.29	47.30	49.43	50.96	50.34	53.07	51.54	50.69	50.91

Gross Operating Profit	438	689	730	934	1,171	1,388	1,558	1,684	1,921	1,966	2,057	2,325	2,400	2,722	2,960	3,181
Change (%)		57.51	5.96	27.96	25.30	18.57	12.21	8.11	14.06	2.37	4.60	13.06	3.23	13.41	8.73	7.47
% of Revenue	43.43	42.52	42.97	44.68	46.62	48.32	49.69	49.71	52.70	50.57	49.04	49.66	46.93	48.46	49.31	49.09

SG&A	157	234	254	272	330	386	420	459	538	524	611	697	667	786	780	848
Change (%)		48.89	8.52	7.23	21.27	16.83	8.85	9.34	17.14	-2.66	16.61	14.20	-4.33	17.80	-0.78	8.78
% of Revenue	15.60	14.44	14.94	13.02	13.15	13.43	13.40	13.56	14.76	13.47	14.56	14.89	13.04	13.99	12.99	13.09

R&D	138	278	309	317	348	380	397	440	522	615	685	749	757	729	749	799
Change (%)		100.75	11.33	2.31	9.93	9.14	4.52	10.82	18.77	17.77	11.40	9.20	1.18	-3.75	2.68	6.72
% of Revenue	13.74	17.14	18.20	15.14	13.86	13.22	12.66	12.99	14.33	15.82	16.34	15.99	14.81	12.98	12.47	12.33

OpEx	866	1,444	1,545	1,771	2,060	2,254	2,397	2,610	2,788	3,066	3,427	3,799	4,159	4,420	4,596	4,967
Change (%)		66.72	6.95	14.66	16.27	9.43	6.37	8.88	6.80	9.98	11.79	10.83	9.49	6.28	3.99	8.07
% of Revenue	86.00	89.11	90.91	84.71	82.01	78.44	76.47	77.06	76.49	78.85	81.72	81.12	81.30	78.68	76.58	76.66

Operating Income	141	176	155	320	452	619	738	777	857	823	767	884	956	1,198	1,406	1,512
Change (%)		25.06	-12.42	106.96	41.26	37.09	19.12	5.34	10.27	-4.03	-6.80	15.30	8.20	25.24	17.39	7.53
% of Revenue	14.00	10.89	9.09	15.29	17.99	21.56	23.53	22.94	23.51	21.15	18.28	18.88	18.70	21.32	23.42	23.34

Interest Expense	-6	-6	-6	-7	-9	-12	-15	-18	-20	-20	-20	-21	-24	-27	-36	-36
Change (%)		-3.06	-0.47	19.59	20.62	37.04	25.75	18.83	10.97	0.83	-0.94	4.49	13.91	13.59	32.48	0.19
% of Revenue	-0.62	-0.38	-0.36	-0.35	-0.35	-0.42	-0.48	-0.53	-0.55	-0.52	-0.47	-0.44	-0.46	-0.48	-0.59	-0.55

Net Income	197	266	233	413	558	668	795	871	900	911	860	914	996	1,153	1,319	1,406
Change (%)		35.31	-12.54	77.43	35.15	19.72	18.94	9.59	3.32	1.14	-5.57	6.34	8.95	15.77	14.41	6.55
% of Revenue	19.53	16.43	13.70	19.76	22.23	23.27	25.36	25.72	24.70	23.42	20.50	19.53	19.47	20.53	21.98	21.70

Source: Capital IQ

ACM Research (Shanghai), Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)