Laporan Laba Rugi 688508 - TTM - Wuxi Chipown Micro-electronics limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wuxi Chipown Micro-electronics limited 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	382	429	509	600	685	753	796	802	745	720	721	728	772	780	797	849	908	965	1,063	1,147
Change (%)		12.33	18.53	17.84	14.27	9.92	5.64	0.81	-7.11	-3.43	0.26	0.97	5.98	1.08	2.08	6.62	6.86	6.27	10.17	7.97
% 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	236	270	317	365	403	430	453	458	432	428	433	446	475	502	517	561	592	643	705	754
Change (%)		14.30	17.39	14.99	10.44	6.70	5.45	1.13	-5.69	-1.05	1.33	2.87	6.50	5.73	2.93	8.51	5.69	8.60	9.67	6.87
% of Revenue	61.82	62.91	62.30	60.80	58.76	57.04	56.93	57.12	57.99	59.42	60.05	61.18	61.48	64.31	64.84	65.99	65.26	66.69	66.39	65.71

Gross Operating Profit	146	159	192	235	283	324	343	344	313	292	288	283	297	279	280	289	315	321	357	393
Change (%)		9.13	20.45	22.54	20.21	14.52	5.90	0.38	-8.99	-6.71	-1.29	-1.90	5.16	-6.33	0.57	3.13	9.14	1.91	11.17	10.14
% of Revenue	38.18	37.09	37.70	39.20	41.24	42.96	43.07	42.88	42.01	40.58	39.95	38.82	38.52	35.69	35.16	34.01	34.74	33.31	33.61	34.29

SG&A	17	22	26	30	32	35	39	46	50	59	64	64	66	63	62	60	60	55	56	60
Change (%)		25.76	17.01	16.49	7.43	8.51	11.51	19.69	7.02	18.82	7.95	0.37	3.86	-4.26	-1.53	-4.68	1.17	-7.97	0.44	8.08
% of Revenue	4.54	5.09	5.02	4.96	4.67	4.61	4.86	5.77	6.65	8.18	8.81	8.76	8.58	8.13	7.84	7.01	6.64	5.75	5.24	5.25

R&D	53	59	69	90	105	132	146	166	174	189	202	192	206	211	216	225	229	226	229	247
Change (%)		9.65	17.36	30.53	17.16	25.26	11.09	13.34	4.99	8.58	6.96	-5.28	7.31	2.67	2.38	4.33	1.75	-1.42	1.13	7.98
% of Revenue	13.98	13.65	13.52	14.97	15.35	17.49	18.39	20.68	23.37	26.28	28.03	26.30	26.63	27.05	27.13	26.54	25.27	23.44	21.52	21.52

OpEx	302	352	415	488	546	601	643	669	655	679	700	707	752	775	790	838	873	911	977	1,042
Change (%)		16.80	17.76	17.61	11.86	10.11	6.94	4.12	-2.17	3.67	3.09	1.11	6.32	3.08	1.85	6.07	4.22	4.38	7.24	6.60
% of Revenue	78.93	82.07	81.54	81.38	79.67	79.80	80.78	83.43	87.86	94.32	96.98	97.12	97.43	99.36	99.12	98.61	96.17	94.45	91.94	90.78

Operating Income	81	77	94	112	139	152	153	133	90	41	22	21	20	5	7	12	35	53	86	106
Change (%)		-4.43	22.04	18.83	24.80	9.19	0.53	-13.09	-31.95	-54.79	-46.62	-3.80	-5.51	-74.63	38.83	69.42	193.73	53.88	60.09	23.57
% of Revenue	21.07	17.93	18.46	18.62	20.33	20.20	19.22	16.57	12.14	5.68	3.02	2.88	2.57	0.64	0.88	1.39	3.83	5.55	8.06	9.22

Interest Expense				-0		-0	-0	-0	-1	-1	-1	-2	-3	-4	-6	-6	-7	-7	-6	-7
Change (%)							2.86	66.24	47.61	-20.85	51.28	86.78	90.52	29.14	40.54	7.90	7.33	2.65	-3.47	2.44
% of Revenue				-0.01		-0.04	-0.04	-0.06	-0.10	-0.08	-0.12	-0.22	-0.40	-0.51	-0.71	-0.71	-0.72	-0.69	-0.61	-0.58

Net Income	82	100	116	138	170	201	205	189	151	90	77	80	71	59	63	55	77	111	129	158
Change (%)		21.87	16.71	18.60	22.78	18.74	2.02	-7.79	-20.19	-40.54	-14.64	3.77	-10.78	-16.23	5.59	-11.91	38.62	45.17	15.51	22.78
% of Revenue	21.41	23.23	22.88	23.03	24.74	26.72	25.81	23.60	20.28	12.49	10.63	10.92	9.20	7.62	7.88	6.51	8.45	11.54	12.10	13.76

Source: Capital IQ

Wuxi Chipown Micro-electronics limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)