Laporan Laba Rugi 1986 - TTM - Tsaker New Energy Tech Co., Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tsaker New Energy Tech Co., 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	1,377	1,275	1,284	1,293	1,537	1,781	1,866	1,951	2,037	2,122	2,159	2,195	2,130	2,065	2,070	2,074	2,116	2,157	2,121	2,085
Change (%)		-7.38	0.70	0.70	18.87	15.87	4.77	4.55	4.39	4.21	1.72	1.69	-2.96	-3.05	0.21	0.21	2.00	1.96	-1.66	-1.69
% 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	816	830	885	940	1,091	1,241	1,302	1,363	1,458	1,554	1,634	1,713	1,730	1,747	1,767	1,786	1,864	1,942	1,920	1,899
Change (%)		1.77	6.66	6.24	15.97	13.77	4.91	4.68	7.01	6.56	5.13	4.88	0.98	0.97	1.13	1.12	4.35	4.17	-1.11	-1.12
% of Revenue	59.23	65.08	68.93	72.72	70.95	69.67	69.76	69.85	71.60	73.22	75.66	78.03	81.20	84.57	85.35	86.12	88.11	90.02	90.53	91.05

Gross Operating Profit	561	445	399	353	447	540	564	588	578	568	525	482	400	319	303	288	251	215	201	187
Change (%)		-20.67	-10.40	-11.60	26.58	21.00	4.44	4.25	-1.68	-1.71	-7.57	-8.19	-16.97	-20.44	-4.84	-5.08	-12.62	-14.45	-6.64	-7.11
% of Revenue	40.77	34.92	31.07	27.28	29.05	30.33	30.24	30.15	28.40	26.78	24.34	21.97	18.80	15.43	14.65	13.88	11.89	9.98	9.47	8.95

SG&A	231	220	215	209	206	202	221	239	212	185	175	166	194	223	213	203	194	184	177	170
Change (%)		-4.69	-2.39	-2.45	-1.72	-1.75	9.14	8.38	-11.41	-12.87	-5.03	-5.29	17.04	14.56	-4.33	-4.53	-4.73	-4.96	-3.87	-4.02
% of Revenue	16.75	17.23	16.70	16.18	13.38	11.35	11.82	12.25	10.40	8.69	8.12	7.56	9.12	10.77	10.29	9.80	9.15	8.53	8.34	8.14

R&D
Change (%)
% of Revenue

OpEx	1,046	1,050	1,100	1,150	1,296	1,443	1,522	1,602	1,670	1,738	1,809	1,879	1,924	1,969	1,979	1,989	2,058	2,126	2,097	2,069
Change (%)		0.34	4.76	4.55	12.75	11.31	5.50	5.22	4.27	4.09	4.05	3.89	2.40	2.35	0.51	0.51	3.43	3.31	-1.34	-1.36
% of Revenue	75.98	82.31	85.63	88.90	84.33	81.01	81.58	82.10	82.00	81.91	83.78	85.59	90.32	95.35	95.63	95.92	97.26	98.56	98.87	99.19

Operating Income	331	226	185	143	241	338	344	349	367	384	350	316	206	96	90	85	58	31	24	17
Change (%)		-31.82	-18.19	-22.24	67.86	40.43	1.63	1.60	4.97	4.74	-8.80	-9.65	-34.81	-53.40	-6.00	-6.38	-31.59	-46.18	-23.03	-29.91
% of Revenue	24.02	17.69	14.37	11.10	15.67	18.99	18.42	17.90	18.00	18.09	16.22	14.41	9.68	4.65	4.37	4.08	2.74	1.44	1.13	0.81

Interest Expense	-26	-29	-30	-31	-28	-25	-22	-19	-15	-12	-14	-16	-22	-29	-34	-39	-37	-35	-33	-32
Change (%)		12.03	2.80	2.72	-9.52	-10.52	-11.95	-13.57	-18.54	-22.75	15.20	13.19	43.10	30.12	17.18	14.66	-5.36	-5.66	-3.45	-3.58
% of Revenue	-1.88	-2.28	-2.32	-2.37	-1.81	-1.39	-1.17	-0.97	-0.76	-0.56	-0.63	-0.71	-1.04	-1.40	-1.63	-1.87	-1.74	-1.61	-1.58	-1.55

Net Income	198	145	117	89	158	226	225	223	233	242	219	195	112	29	20	12	-5	-21	-24	-27
Change (%)		-26.67	-19.31	-23.93	77.19	43.56	-0.70	-0.70	4.25	4.07	-9.72	-10.77	-42.55	-74.06	-29.63	-42.10	-139.08	355.88	14.98	13.02
% of Revenue	14.35	11.36	9.10	6.88	10.25	12.70	12.04	11.43	11.42	11.40	10.12	8.88	5.26	1.41	0.99	0.57	-0.22	-0.98	-1.14	-1.31

Source: Capital IQ

Tsaker New Energy Tech Co., Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)