Laporan Laba Rugi 1379 - TTM - Wenling Zhejiang Measuring and Cutting Tools Trading Centre Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wenling Zhejiang Measuring and Cutting Tools Trading Centre 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	46	47	51	56	57	57	57	57	144	231	247	263	180	96	82	68	68	68	69	69
Change (%)		1.59	9.78	8.91	1.18	1.17	-0.16	-0.16	152.21	60.35	7.09	6.62	-31.71	-46.44	-14.46	-16.91	-0.05	-0.05	0.46	0.46
% 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	9	9	9	9	10	10	10	10	76	142	153	164	99	33	23	13	13	13	14	14
Change (%)		-2.39	2.03	1.99	2.37	2.31	-1.23	-1.25	680.56	87.19	7.92	7.34	-39.93	-66.46	-31.02	-44.97	3.25	3.15	3.87	3.72
% of Revenue	20.30	19.51	18.13	16.98	17.18	17.37	17.19	17.00	52.61	61.42	61.89	62.31	54.81	34.32	27.68	18.33	18.94	19.54	20.21	20.86

Gross Operating Profit	37	38	42	46	47	47	47	47	68	89	94	99	81	63	60	56	55	55	55	55
Change (%)		2.61	11.65	10.44	0.94	0.93	0.06	0.06	44.00	30.55	5.77	5.46	-18.14	-22.15	-5.81	-6.17	-0.80	-0.80	-0.36	-0.37
% of Revenue	79.70	80.49	81.87	83.02	82.82	82.63	82.81	83.00	47.39	38.58	38.11	37.69	45.19	65.68	72.32	81.67	81.06	80.46	79.79	79.14

SG&A	8	8	10	11	11	11	12	14	13	12	11	9	10	11	11	11	10	10	10	10
Change (%)		7.77	17.63	14.99	-0.31	-0.31	11.55	10.35	-4.53	-4.75	-14.66	-17.18	10.87	9.80	-0.21	-0.22	-3.79	-3.94	2.15	2.11
% of Revenue	16.68	17.69	18.96	20.02	19.72	19.44	21.71	24.00	9.09	5.40	4.30	3.34	5.42	11.12	12.97	15.58	14.99	14.41	14.65	14.89

R&D
Change (%)
% of Revenue

OpEx	17	17	15	12	12	13	18	23	89	154	163	173	107	41	31	21	22	23	24	25
Change (%)		2.61	-14.38	-16.79	3.04	2.95	40.78	28.97	280.59	73.72	6.09	5.74	-38.11	-61.58	-24.97	-33.27	6.44	6.05	2.82	2.74
% of Revenue	35.95	36.31	28.32	21.64	22.04	22.42	31.62	40.84	61.64	66.78	66.15	65.60	59.45	42.65	37.41	30.05	32.00	33.95	34.75	35.54

Operating Income	29	30	37	44	44	44	39	34	55	77	84	91	73	55	52	48	47	45	45	44
Change (%)		1.02	23.54	19.06	0.67	0.67	-11.99	-13.63	63.56	38.86	9.11	8.35	-19.51	-24.24	-6.65	-7.13	-2.84	-2.93	-0.75	-0.76
% of Revenue	64.05	63.69	71.68	78.36	77.96	77.58	68.38	59.16	38.36	33.22	33.85	34.40	40.55	57.35	62.59	69.95	68.00	66.05	65.25	64.46

Interest Expense	0	0	-0	-0	-1	-1	-1	-0	-0	-0	-0								-0	-0
Change (%)		NaN	-∞	100.00	56.67	36.17	-22.83	-29.58	-48.88	-96.09	-56.25									100.00
% of Revenue	0.00	0.00	-0.34	-0.62	-0.96	-1.29	-0.99	-0.70	-0.14	-0.00	-0.00								-0.00	-0.00

Net Income	28	28	35	42	44	47	42	36	47	58	59	60	44	27	21	15	15	15	17	19
Change (%)		-0.92	23.96	19.33	6.96	6.51	-11.69	-13.24	29.32	22.67	2.19	2.15	-27.34	-37.62	-22.78	-29.50	0.86	0.86	13.64	12.00
% of Revenue	61.60	60.08	67.84	74.33	78.57	82.71	73.16	63.57	32.60	24.94	23.80	22.80	24.26	28.25	25.51	21.64	21.84	22.04	24.93	27.79

Source: Capital IQ

Wenling Zhejiang Measuring and Cutting Tools Trading Centre Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)