Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chengdu M&S Electronics 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 | 334 | 423 | 428 | 474 | 485 | 476 | 468 | 435 | 474 | 479 | 508 | 584 | 520 | 331 | 304 | 177 | 144 | 139 | 146 | 179 |
| Change (%) | 26.70 | 1.17 | 10.68 | 2.42 | -1.98 | -1.57 | -7.01 | 8.91 | 0.98 | 6.03 | 15.05 | -10.95 | -36.31 | -8.16 | -41.82 | -18.62 | -3.27 | 4.91 | 22.52 | |
| % 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 | 115 | 153 | 156 | 187 | 190 | 192 | 190 | 178 | 208 | 246 | 264 | 312 | 269 | 180 | 165 | 103 | 96 | 128 | 135 | 164 |
| Change (%) | 33.33 | 1.58 | 19.74 | 1.83 | 1.01 | -1.22 | -6.37 | 16.92 | 18.34 | 7.52 | 18.00 | -13.81 | -32.98 | -8.50 | -37.41 | -7.05 | 33.92 | 5.32 | 21.45 | |
| % of Revenue | 34.46 | 36.26 | 36.41 | 39.39 | 39.16 | 40.36 | 40.50 | 40.78 | 43.78 | 51.31 | 52.03 | 53.36 | 51.65 | 54.35 | 54.15 | 58.25 | 66.53 | 92.11 | 92.46 | 91.65 |
| Gross Operating Profit | 219 | 270 | 272 | 287 | 295 | 284 | 279 | 258 | 267 | 233 | 244 | 272 | 252 | 151 | 140 | 74 | 48 | 11 | 11 | 15 |
| Change (%) | 23.22 | 0.94 | 5.49 | 2.80 | -3.90 | -1.80 | -7.45 | 3.39 | -12.54 | 4.46 | 11.84 | -7.67 | -39.86 | -7.77 | -47.02 | -34.76 | -77.19 | 0.20 | 35.68 | |
| % of Revenue | 65.54 | 63.74 | 63.59 | 60.61 | 60.84 | 59.64 | 59.50 | 59.22 | 56.22 | 48.69 | 47.97 | 46.64 | 48.35 | 45.65 | 45.85 | 41.75 | 33.47 | 7.89 | 7.54 | 8.35 |
| SG&A | 90 | 85 | 86 | 91 | 95 | 104 | 110 | 116 | 133 | 134 | 151 | 158 | 140 | 155 | 145 | 149 | 159 | 151 | 143 | 147 |
| Change (%) | -5.49 | 0.19 | 6.80 | 3.92 | 9.30 | 5.46 | 5.47 | 15.10 | 0.86 | 12.42 | 4.53 | -11.21 | 10.96 | -6.35 | 2.43 | 6.68 | -4.86 | -5.69 | 3.34 | |
| % of Revenue | 27.07 | 20.19 | 20.00 | 19.30 | 19.58 | 21.83 | 23.39 | 26.53 | 28.04 | 28.01 | 29.70 | 26.99 | 26.91 | 46.87 | 47.80 | 84.15 | 110.31 | 108.49 | 97.52 | 82.25 |
| R&D | 35 | 56 | 58 | 64 | 79 | 63 | 67 | 63 | 68 | 80 | 87 | 88 | 80 | 85 | 84 | 89 | 83 | 74 | 71 | 69 |
| Change (%) | 59.12 | 3.04 | 11.43 | 23.15 | -20.74 | 6.41 | -4.67 | 7.87 | 17.23 | 8.25 | 1.27 | -8.56 | 5.62 | -1.37 | 6.63 | -6.67 | -11.25 | -3.55 | -3.22 | |
| % of Revenue | 10.50 | 13.19 | 13.43 | 13.52 | 16.26 | 13.15 | 14.21 | 14.57 | 14.43 | 16.75 | 17.10 | 15.06 | 15.46 | 25.64 | 27.54 | 50.47 | 57.88 | 53.10 | 48.82 | 38.56 |
| OpEx | 240 | 299 | 303 | 340 | 360 | 355 | 358 | 354 | 403 | 462 | 501 | 554 | 489 | 423 | 399 | 346 | 325 | 363 | 364 | 402 |
| Change (%) | 24.71 | 1.28 | 12.03 | 6.06 | -1.38 | 0.67 | -1.16 | 14.00 | 14.60 | 8.53 | 10.57 | -11.73 | -13.53 | -5.77 | -13.16 | -6.02 | 11.50 | 0.38 | 10.39 | |
| % of Revenue | 71.88 | 70.75 | 70.83 | 71.69 | 74.24 | 74.69 | 76.39 | 81.20 | 85.00 | 96.47 | 98.74 | 94.90 | 94.07 | 127.72 | 131.05 | 195.61 | 225.88 | 260.38 | 249.13 | 224.47 |
| Operating Income | 94 | 124 | 125 | 134 | 125 | 120 | 111 | 82 | 71 | 17 | 6 | 30 | 31 | -92 | -94 | -169 | -181 | -224 | -218 | -223 |
| Change (%) | 31.80 | 0.92 | 7.39 | -6.81 | -3.69 | -8.17 | -25.95 | -13.11 | -76.23 | -62.29 | 367.15 | 3.57 | -397.65 | 2.89 | 79.12 | 7.15 | 23.24 | -2.45 | 2.26 | |
| % of Revenue | 28.12 | 29.25 | 29.17 | 28.31 | 25.76 | 25.31 | 23.61 | 18.80 | 15.00 | 3.53 | 1.26 | 5.10 | 5.93 | -27.72 | -31.05 | -95.61 | -125.88 | -160.38 | -149.13 | -124.47 |
| Interest Expense | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -6 | -8 | -9 | -9 | -8 | -10 | -12 | -14 | -16 | -15 | -14 | -11 |
| Change (%) | -55.29 | -27.96 | 13.57 | -14.52 | 2.64 | -0.00 | 271.06 | 83.90 | 43.96 | 14.59 | -1.57 | -9.67 | 16.69 | 21.71 | 17.61 | 14.68 | -3.10 | -9.45 | -19.65 | |
| % of Revenue | -0.77 | -0.27 | -0.19 | -0.20 | -0.17 | -0.17 | -0.18 | -0.71 | -1.19 | -1.70 | -1.84 | -1.57 | -1.60 | -2.92 | -3.88 | -7.83 | -11.04 | -11.06 | -9.55 | -6.26 |
| Net Income | 86 | 107 | 114 | 122 | 123 | 134 | 121 | 97 | 93 | 26 | 19 | 47 | 28 | -56 | -59 | -130 | -195 | -272 | -265 | -266 |
| Change (%) | 24.41 | 6.47 | 7.04 | 0.93 | 9.17 | -9.93 | -20.20 | -3.64 | -71.90 | -26.99 | 146.96 | -41.03 | -302.38 | 4.02 | 122.66 | 49.87 | 38.97 | -2.47 | 0.31 | |
| % of Revenue | 25.76 | 25.29 | 26.62 | 25.74 | 25.37 | 28.25 | 25.86 | 22.19 | 19.63 | 5.46 | 3.76 | 8.08 | 5.35 | -17.00 | -19.25 | -73.67 | -135.67 | -194.92 | -181.20 | -148.34 |
Source: Capital IQ
