Laporan Laba Rugi 688511 - TTM - Sichuan Tianwei Electronic Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sichuan Tianwei Electronic 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 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	235	243	243	215	208	208	139	113	111	102	111	132	140	136	120	117	78	81	117
Change (%)		3.63	-0.30	-11.22	-3.44	-0.09	-33.31	-18.13	-2.42	-7.67	8.99	18.20	6.64	-3.03	-11.80	-2.51	-33.61	4.37	44.09
% 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

Cost Of Sales	69	70	63	56	56	57	42	38	41	42	45	51	59	58	53	51	58	58	78
Change (%)		0.32	-9.87	-10.91	0.62	1.67	-25.75	-9.67	6.94	2.79	6.83	13.86	15.94	-2.77	-7.98	-4.11	13.35	0.23	34.75
% of Revenue	29.51	28.56	25.82	25.91	27.00	27.48	30.59	33.75	36.98	41.18	40.36	38.88	42.27	42.38	44.22	43.49	74.26	71.32	66.69

Gross Operating Profit	166	174	180	160	152	151	96	75	70	60	66	81	81	78	67	66	20	23	39
Change (%)		5.02	3.52	-11.33	-4.85	-0.74	-36.17	-21.86	-7.18	-13.81	10.51	21.14	0.72	-3.22	-14.61	-1.25	-69.76	16.30	67.32
% of Revenue	70.49	71.44	74.18	74.09	73.00	72.52	69.41	66.25	63.02	58.82	59.64	61.12	57.73	57.62	55.78	56.51	25.74	28.68	33.31

SG&A	23	22	24	24	24	28	25	23	25	24	29	32	37	39	39	40	42	37	25
Change (%)		-4.67	8.80	2.40	0.47	16.87	-12.62	-7.01	8.94	-5.48	24.50	7.58	15.31	7.96	-0.71	1.38	4.93	-11.33	-31.59
% of Revenue	9.66	8.89	9.70	11.18	11.64	13.61	17.83	20.26	22.62	23.15	26.45	24.07	26.03	28.98	32.62	33.93	53.62	45.56	21.63

R&D	10	12	13	14	12	11	13	16	14	13	13	14	16	19	21	20	22	22	21
Change (%)		22.18	8.93	3.21	-14.26	-2.51	11.63	21.69	-8.99	-9.43	-0.36	7.23	17.10	18.82	8.26	-4.21	11.28	-1.61	-1.33
% of Revenue	4.25	5.01	5.47	6.36	5.65	5.51	9.22	13.71	12.78	12.54	11.46	10.40	11.42	13.99	17.18	16.88	28.29	26.67	18.26

OpEx	103	99	95	89	92	102	85	80	80	78	87	98	112	117	114	110	121	117	126
Change (%)		-3.88	-4.21	-6.34	3.99	10.73	-16.98	-5.39	-0.15	-2.33	11.57	12.54	14.52	3.93	-2.26	-3.39	10.02	-3.64	7.96
% of Revenue	43.71	40.55	38.96	41.10	44.26	49.06	61.06	70.57	72.21	76.39	78.19	74.45	79.95	85.69	94.96	94.10	155.95	143.99	107.88

Operating Income	132	145	148	127	116	106	54	33	31	24	24	34	28	19	6	7	-44	-36	-9
Change (%)		9.46	2.37	-14.34	-8.62	-8.68	-49.02	-38.11	-7.86	-21.56	0.67	38.49	-16.33	-30.78	-68.91	14.01	-729.63	-17.95	-74.19
% of Revenue	56.29	59.45	61.04	58.90	55.74	50.94	38.94	29.43	27.79	23.61	21.81	25.55	20.05	14.31	5.04	5.90	-55.95	-43.99	-7.88

Interest Expense	-2	-2	-2	-2	-1	-1	-1	-0	-0	0
Change (%)		-2.40	-11.53	-5.10	-15.28	-24.79	-19.65	-41.95	-85.36	-100.00
% of Revenue	-0.87	-0.82	-0.72	-0.77	-0.68	-0.51	-0.62	-0.44	-0.07	0.00

Net Income	113	124	131	112	115	109	68	55	45	39	44	52	50	42	24	19	-29	-21	0
Change (%)		9.77	5.56	-14.52	2.60	-4.52	-37.55	-19.45	-18.34	-13.02	12.98	18.39	-4.90	-15.98	-43.58	-20.54	-255.74	-26.63	-101.27
% of Revenue	47.99	50.83	53.82	51.82	55.05	52.61	49.26	48.47	40.56	38.21	39.61	39.67	35.38	30.66	19.61	15.98	-37.50	-26.36	0.23

Source: Capital IQ

Sichuan Tianwei Electronic Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)