Laporan Laba Rugi 1289 - TTM - Wuxi Sunlit Science and Technology Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wuxi Sunlit Science and Technology Company 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	126	122	151	180	174	167	156	144	176	208	197	187	250	313	363	414	465	516	508	499
Change (%)		-3.73	24.16	19.46	-3.70	-3.84	-6.86	-7.36	22.17	18.15	-5.10	-5.37	33.83	25.28	16.03	13.82	12.36	11.00	-1.63	-1.66
% 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	97	91	117	143	137	131	121	111	136	161	150	139	178	217	253	288	330	373	368	363
Change (%)		-5.79	28.48	22.17	-4.18	-4.36	-7.74	-8.39	22.28	18.22	-6.76	-7.25	28.28	22.05	16.28	14.00	14.69	12.81	-1.25	-1.27
% of Revenue	76.76	75.12	77.73	79.50	79.10	78.67	77.93	77.07	77.13	77.18	75.82	74.32	71.23	69.40	69.54	69.65	71.09	72.25	72.53	72.82

Gross Operating Profit	29	30	34	37	36	36	34	33	40	47	48	48	72	96	111	126	134	143	139	136
Change (%)		3.06	11.11	10.00	-1.84	-1.87	-3.61	-3.75	21.83	17.92	0.53	0.53	49.89	33.29	15.48	13.41	7.03	6.57	-2.62	-2.69
% of Revenue	23.24	24.88	22.27	20.50	20.90	21.33	22.07	22.93	22.87	22.82	24.18	25.68	28.77	30.60	30.46	30.35	28.91	27.75	27.47	27.18

SG&A	30	27	27	27	29	31	29	27	32	36	38	40	60	80	80	81	91	101	102	102
Change (%)		-10.66	0.93	0.93	6.65	6.24	-6.17	-6.57	16.98	14.51	5.21	4.95	48.94	32.86	1.02	1.01	12.16	10.84	0.58	0.57
% of Revenue	23.82	22.10	17.97	15.18	16.81	18.58	18.71	18.87	18.07	17.51	19.42	21.54	23.97	25.42	22.13	19.64	19.60	19.57	20.01	20.47

R&D
Change (%)
% of Revenue

OpEx	126	117	144	170	166	161	152	143	169	196	186	177	236	295	325	356	413	471	467	463
Change (%)		-6.82	22.58	18.42	-2.60	-2.67	-5.62	-5.95	18.32	15.48	-4.82	-5.07	33.35	25.01	10.43	9.44	16.05	13.83	-0.85	-0.86
% of Revenue	99.56	96.38	95.15	94.33	95.41	96.58	97.86	99.36	96.22	94.05	94.33	94.63	94.29	94.09	89.55	86.10	88.93	91.20	91.92	92.67

Operating Income	1	4	7	10	8	6	3	1	7	12	11	10	14	19	38	57	51	45	41	37
Change (%)		701.27	66.12	39.80	-22.05	-28.29	-41.92	-72.19	619.43	86.10	-9.47	-10.46	42.29	29.72	105.29	51.29	-10.50	-11.73	-9.73	-10.78
% of Revenue	0.44	3.62	4.85	5.67	4.59	3.42	2.14	0.64	3.78	5.95	5.67	5.37	5.71	5.91	10.45	13.90	11.07	8.80	8.08	7.33

Interest Expense
Change (%)
% of Revenue

Net Income	3	2	3	4	4	5	5	6	14	23	25	27	28	29	41	53	51	50	45	40
Change (%)		-20.70	37.14	27.08	5.87	5.54	10.73	9.69	147.52	59.60	8.78	8.07	5.22	4.96	40.26	28.70	-3.24	-3.35	-9.69	-10.73
% of Revenue	2.41	1.99	2.20	2.34	2.57	2.82	3.35	3.97	8.04	10.86	12.45	14.22	11.18	9.37	11.32	12.80	11.03	9.60	8.81	8.00

Source: Capital IQ

Wuxi Sunlit Science and Technology Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)