Laporan Laba Rugi 2050 - TTM - Zhejiang Sanhua Intelligent Controls Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Sanhua Intelligent Controls 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	11,260	12,110	13,034	14,466	15,236	16,021	17,416	18,507	19,900	21,348	22,223	23,717	24,724	24,558	25,319	25,705	26,145	27,947	29,177	30,534
Change (%)		7.55	7.63	10.98	5.33	5.15	8.71	6.26	7.53	7.27	4.10	6.72	4.25	-0.67	3.10	1.53	1.71	6.89	4.40	4.65
% 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	7,959	8,797	9,514	10,711	11,456	11,959	13,100	13,914	14,851	15,875	16,417	17,493	17,972	17,815	18,286	18,447	18,906	20,305	21,220	22,041
Change (%)		10.52	8.16	12.57	6.96	4.39	9.54	6.21	6.74	6.89	3.42	6.56	2.74	-0.87	2.64	0.88	2.49	7.40	4.50	3.87
% of Revenue	70.69	72.64	72.99	74.04	75.19	74.65	75.22	75.18	74.63	74.36	73.87	73.76	72.69	72.54	72.22	71.76	72.31	72.66	72.73	72.18

Gross Operating Profit	3,300	3,313	3,520	3,755	3,780	4,062	4,316	4,593	5,049	5,473	5,806	6,223	6,752	6,743	7,033	7,258	7,238	7,642	7,958	8,493
Change (%)		0.38	6.25	6.68	0.67	7.45	6.27	6.41	9.93	8.39	6.08	7.19	8.50	-0.14	4.30	3.21	-0.27	5.58	4.13	6.73
% of Revenue	29.31	27.36	27.01	25.96	24.81	25.35	24.78	24.82	25.37	25.64	26.13	26.24	27.31	27.46	27.78	28.24	27.69	27.34	27.27	27.82

SG&A	1,284	1,158	1,179	1,178	1,151	1,382	1,456	1,536	1,709	1,877	1,963	2,074	2,123	2,125	2,277	2,431	2,583	2,550	2,603	2,629
Change (%)		-9.82	1.84	-0.14	-2.25	20.04	5.38	5.47	11.30	9.83	4.55	5.68	2.38	0.10	7.14	6.75	6.25	-1.27	2.06	0.98
% of Revenue	11.40	9.56	9.05	8.14	7.56	8.63	8.36	8.30	8.59	8.79	8.83	8.75	8.59	8.65	8.99	9.46	9.88	9.13	8.92	8.61

R&D	509	518	570	631	671	751	813	878	966	989	1,050	1,090	1,251	1,097	1,123	1,149	1,093	1,352	1,395	1,424
Change (%)		1.89	9.97	10.61	6.44	11.92	8.28	7.93	10.07	2.35	6.19	3.82	14.73	-12.32	2.35	2.36	-4.87	23.65	3.17	2.12
% of Revenue	4.52	4.28	4.37	4.36	4.40	4.69	4.67	4.74	4.86	4.63	4.73	4.60	5.06	4.47	4.43	4.47	4.18	4.84	4.78	4.66

OpEx	9,774	10,535	11,315	12,610	13,375	14,155	15,438	16,412	17,598	18,819	19,496	20,746	21,444	21,083	21,742	22,032	22,601	24,274	25,292	26,228
Change (%)		7.79	7.40	11.45	6.06	5.83	9.07	6.31	7.23	6.94	3.60	6.41	3.36	-1.68	3.13	1.33	2.58	7.40	4.20	3.70
% of Revenue	86.80	87.00	86.81	87.17	87.78	88.35	88.64	88.68	88.43	88.16	87.73	87.48	86.73	85.85	85.87	85.71	86.44	86.86	86.69	85.90

Operating Income	1,486	1,575	1,720	1,856	1,862	1,866	1,978	2,095	2,302	2,529	2,727	2,970	3,281	3,475	3,577	3,673	3,544	3,674	3,885	4,306
Change (%)		5.96	9.20	7.89	0.34	0.22	5.99	5.92	9.89	9.85	7.85	8.92	10.45	5.92	2.92	2.71	-3.52	3.65	5.75	10.84
% of Revenue	13.20	13.01	13.19	12.83	12.22	11.65	11.36	11.32	11.57	11.84	12.27	12.52	13.27	14.15	14.13	14.29	13.56	13.14	13.31	14.10

Interest Expense	-60	-65	-65	-72	-105	-147	-186	-218	-234	-233	-243	-248	-233	-212	-183	-157	-143	-152	-157	-156
Change (%)		8.45	1.09	10.62	44.63	40.31	26.61	17.32	7.09	-0.19	4.22	2.20	-6.10	-9.07	-13.71	-14.14	-8.78	6.24	2.80	-0.23
% of Revenue	-0.53	-0.53	-0.50	-0.50	-0.69	-0.92	-1.07	-1.18	-1.17	-1.09	-1.09	-1.05	-0.94	-0.86	-0.72	-0.61	-0.55	-0.54	-0.54	-0.51

Net Income	1,457	1,462	1,611	1,643	1,663	1,684	1,777	1,863	2,019	2,573	2,722	2,965	3,105	2,921	2,967	3,041	3,063	3,099	3,355	3,695
Change (%)		0.34	10.17	1.97	1.25	1.26	5.52	4.86	8.33	27.49	5.76	8.94	4.74	-5.94	1.59	2.47	0.74	1.17	8.25	10.13
% of Revenue	12.94	12.07	12.36	11.35	10.92	10.51	10.20	10.07	10.14	12.05	12.25	12.50	12.56	11.89	11.72	11.83	11.72	11.09	11.50	12.10

Source: Capital IQ

Zhejiang Sanhua Intelligent Controls Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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