Laporan Laba Rugi 688518 - TTM - Shenzhen United Winners Laser Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen United Winners Laser 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	828	878	944	1,099	1,316	1,400	1,543	1,862	2,378	2,822	3,217	3,536	3,483	3,512	3,474	3,268	3,158	3,150	3,292	3,227
Change (%)		6.07	7.52	16.47	19.68	6.38	10.23	20.68	27.71	18.69	13.99	9.91	-1.51	0.84	-1.09	-5.93	-3.38	-0.25	4.52	-1.98
% 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	541	557	594	694	836	884	970	1,175	1,514	1,825	2,086	2,300	2,302	2,428	2,467	2,377	2,269	2,254	2,369	2,322
Change (%)		3.02	6.60	16.79	20.55	5.68	9.83	21.07	28.83	20.54	14.34	10.24	0.09	5.49	1.58	-3.64	-4.53	-0.67	5.11	-2.00
% of Revenue	65.33	63.46	62.91	63.09	63.54	63.12	62.90	63.10	63.65	64.65	64.85	65.04	66.09	69.14	71.01	72.73	71.86	71.56	71.97	71.95

Gross Operating Profit	287	321	350	406	480	516	573	687	864	998	1,131	1,236	1,181	1,084	1,007	891	889	896	923	905
Change (%)		11.82	9.12	15.93	18.19	7.60	10.92	20.02	25.78	15.44	13.36	9.29	-4.47	-8.22	-7.07	-11.52	-0.30	0.81	3.03	-1.93
% of Revenue	34.67	36.54	37.09	36.91	36.46	36.88	37.10	36.90	36.35	35.35	35.15	34.96	33.91	30.86	28.99	27.27	28.14	28.44	28.03	28.05

SG&A	212	207	232	272	324	369	420	494	555	573	618	632	635	634	621	607	607	612	596	594
Change (%)		-2.47	12.25	17.15	19.26	14.07	13.66	17.51	12.53	3.09	7.97	2.29	0.45	-0.20	-1.99	-2.24	-0.06	0.76	-2.62	-0.26
% of Revenue	25.59	23.53	24.56	24.70	24.62	26.40	27.22	26.50	23.36	20.29	19.21	17.88	18.24	18.05	17.88	18.58	19.22	19.42	18.09	18.41

R&D	70	72	82	86	87	103	108	112	123	193	223	247	262	241	241	249	256	236	245	242
Change (%)		2.69	13.61	4.94	1.28	18.47	4.06	4.38	9.49	57.31	15.57	10.48	6.03	-7.75	-0.29	3.48	2.89	-8.08	3.84	-1.26
% of Revenue	8.50	8.23	8.69	7.83	6.63	7.38	6.97	6.03	5.17	6.85	6.94	6.98	7.51	6.87	6.93	7.62	8.12	7.48	7.43	7.49

OpEx	813	822	893	1,037	1,227	1,331	1,463	1,735	2,139	2,554	2,870	3,125	3,149	3,248	3,279	3,169	3,052	3,003	3,128	3,100
Change (%)		1.10	8.58	16.19	18.25	8.52	9.89	18.61	23.27	19.40	12.39	8.89	0.76	3.15	0.95	-3.36	-3.67	-1.60	4.16	-0.89
% of Revenue	98.28	93.67	94.59	94.36	93.23	95.11	94.81	93.18	89.94	90.49	89.21	88.38	90.42	92.48	94.39	96.96	96.67	95.36	95.03	96.08

Operating Income	14	56	51	62	89	68	80	127	239	269	347	411	334	264	195	99	105	146	164	126
Change (%)		289.62	-8.16	21.46	43.62	-23.15	17.01	58.52	88.37	12.30	29.26	18.35	-18.77	-20.89	-26.17	-49.01	5.86	38.88	11.96	-22.74
% of Revenue	1.72	6.33	5.41	5.64	6.77	4.89	5.19	6.82	10.06	9.51	10.79	11.62	9.58	7.52	5.61	3.04	3.33	4.64	4.97	3.92

Interest Expense	-2	-1	-1	-0		-1	-1	-2	-2	-4	-5	-7	-8	-7	-9	-14	-17	-14	-16	-15
Change (%)		-38.90	-35.64	-84.99			-0.15	44.32	6.82	95.19	45.27	21.07	26.49	-11.06	17.58	64.13	19.13	-19.69	16.04	-7.87
% of Revenue	-0.25	-0.14	-0.09	-0.01		-0.09	-0.08	-0.10	-0.08	-0.13	-0.17	-0.19	-0.24	-0.21	-0.25	-0.44	-0.54	-0.43	-0.48	-0.45

Net Income	34	67	68	80	110	92	94	138	223	267	340	396	332	286	227	139	129	166	184	172
Change (%)		99.78	1.32	18.45	37.38	-16.67	2.34	46.24	61.90	19.74	27.39	16.36	-16.08	-13.78	-20.82	-38.86	-7.17	28.67	11.18	-6.40
% of Revenue	4.05	7.63	7.19	7.31	8.39	6.57	6.10	7.40	9.38	9.46	10.57	11.19	9.53	8.15	6.53	4.24	4.07	5.26	5.59	5.34

Source: Capital IQ

Shenzhen United Winners Laser Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)