Laporan Laba Rugi 1385 - TTM - Shanghai Fudan Microelectronics Group Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai Fudan Microelectronics Group 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	1,601	1,665	1,811	2,081	2,304	2,577	2,851	3,151	3,450	3,539	3,572	3,633	3,573	3,536	3,620	3,534	3,482	3,590	3,585	3,635
Change (%)		4.01	8.76	14.94	10.68	11.87	10.62	10.52	9.48	2.59	0.95	1.69	-1.65	-1.02	2.36	-2.36	-1.48	3.11	-0.13	1.38
% 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	914	917	969	1,047	1,040	1,105	1,142	1,229	1,284	1,391	1,378	1,389	1,415	1,498	1,616	1,647	1,735	1,757	1,741	1,909
Change (%)		0.35	5.72	7.96	-0.67	6.26	3.37	7.62	4.49	8.34	-0.98	0.85	1.87	5.85	7.88	1.90	5.32	1.27	-0.87	9.64
% of Revenue	57.08	55.07	53.53	50.28	45.13	42.86	40.05	39.00	37.22	39.31	38.56	38.24	39.61	42.36	44.65	46.60	49.82	48.93	48.57	52.52

Gross Operating Profit	687	748	842	1,035	1,264	1,473	1,709	1,922	2,166	2,148	2,195	2,244	2,157	2,038	2,003	1,887	1,747	1,834	1,844	1,726
Change (%)		8.86	12.49	22.97	22.15	16.49	16.07	12.45	12.67	-0.83	2.19	2.22	-3.84	-5.53	-1.70	-5.80	-7.41	4.94	0.57	-6.42
% of Revenue	42.92	44.93	46.47	49.72	54.87	57.14	59.95	61.00	62.78	60.69	61.44	61.76	60.39	57.64	55.35	53.40	50.18	51.07	51.43	47.48

SG&A	229	220	231	250	263	278	306	318	344	358	388	402	416	414	401	418	420	440	450	450
Change (%)		-4.10	5.38	8.10	5.20	5.48	10.25	4.02	7.89	4.21	8.45	3.55	3.57	-0.61	-3.00	4.04	0.61	4.75	2.19	0.02
% of Revenue	14.31	13.19	12.78	12.02	11.43	10.77	10.74	10.11	9.96	10.12	10.87	11.07	11.66	11.70	11.09	11.82	12.07	12.26	12.55	12.38

R&D	337		122	306	139	692	738	759	775	735	786	889	933	1,011	1,037	1,023	1,057	1,031	1,033	999
Change (%)				150.01	-54.43	395.96	6.69	2.92	2.03	-5.09	6.89	13.12	4.96	8.28	2.57	-1.28	3.26	-2.46	0.25	-3.32
% of Revenue	21.06		6.76	14.70	6.05	26.84	25.88	24.10	22.46	20.78	22.00	24.48	26.12	28.58	28.64	28.95	30.35	28.71	28.82	27.48

OpEx	1,552	1,633	1,693	1,837	1,943	2,070	2,191	2,352	2,435	2,465	2,527	2,608	2,717	2,914	3,033	3,070	3,126	3,128	3,137	3,344
Change (%)		5.26	3.65	8.54	5.75	6.53	5.84	7.39	3.49	1.27	2.51	3.20	4.18	7.23	4.10	1.20	1.85	0.07	0.29	6.58
% of Revenue	96.92	98.08	93.47	88.27	84.33	80.30	76.83	74.66	70.57	69.66	70.74	71.79	76.05	82.39	83.79	86.85	89.78	87.13	87.50	91.99

Operating Income	49	32	118	244	361	508	660	798	1,015	1,074	1,045	1,025	856	623	587	465	356	462	448	291
Change (%)		-35.33	270.34	106.56	47.76	40.66	30.10	20.89	27.14	5.75	-2.64	-1.96	-16.50	-27.22	-5.79	-20.81	-23.44	29.89	-3.02	-35.00
% of Revenue	3.08	1.92	6.53	11.73	15.67	19.70	23.17	25.34	29.43	30.34	29.26	28.21	23.95	17.61	16.21	13.15	10.22	12.87	12.50	8.01

Interest Expense	-1	-2	-2	-2	-3	-5	-5	-5	-6	-4	-5	-10	-19	-28	-38	-42	-43	-43	-42	-41
Change (%)		88.28	-19.87	56.84	19.78	53.76	19.49	-5.60	21.50	-29.82	5.81	110.55	92.22	50.07	34.31	11.32	2.38	-0.30	-2.23	-1.41
% of Revenue	-0.06	-0.12	-0.09	-0.12	-0.13	-0.18	-0.19	-0.16	-0.18	-0.12	-0.13	-0.27	-0.52	-0.79	-1.04	-1.18	-1.23	-1.19	-1.16	-1.13

Net Income	74	133	189	267	415	514	661	851	985	1,077	1,032	996	868	719	692	618	497	573	548	418
Change (%)		80.37	42.29	41.11	55.47	23.91	28.48	28.69	15.84	9.28	-4.15	-3.55	-12.83	-17.09	-3.75	-10.71	-19.69	15.31	-4.38	-23.64
% of Revenue	4.61	7.99	10.45	12.83	18.02	19.96	23.18	27.00	28.57	30.43	28.89	27.41	24.29	20.35	19.13	17.50	14.26	15.95	15.27	11.50

Source: Capital IQ

Shanghai Fudan Microelectronics Group Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)