Laporan Laba Rugi 001770 - TTM - Shin Hwa Dynamics Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shin Hwa Dynamics 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	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	74,846	77,327	82,700	89,052	97,966	104,771	109,876	121,855	125,888	125,264	121,332	112,020	107,913	106,294	106,899	105,939	107,345	106,605	110,853	111,440
Change (%)		3.31	6.95	7.68	10.01	6.95	4.87	10.90	3.31	-0.50	-3.14	-7.68	-3.67	-1.50	0.57	-0.90	1.33	-0.69	3.99	0.53
% 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	70,250	72,307	77,151	81,929	89,848	95,360	98,102	108,451	109,813	107,763	105,812	99,874	99,771	101,566	105,151	106,199	108,749	107,366	108,733	107,303
Change (%)		2.93	6.70	6.19	9.67	6.13	2.88	10.55	1.26	-1.87	-1.81	-5.61	-0.10	1.80	3.53	1.00	2.40	-1.27	1.27	-1.31
% of Revenue	93.86	93.51	93.29	92.00	91.71	91.02	89.28	89.00	87.23	86.03	87.21	89.16	92.46	95.55	98.37	100.25	101.31	100.71	98.09	96.29

Gross Operating Profit	4,597	5,019	5,548	7,124	8,118	9,411	11,774	13,405	16,075	17,501	15,520	12,146	8,142	4,728	1,748	-260	-1,404	-761	2,120	4,137
Change (%)		9.20	10.54	28.39	13.96	15.93	25.11	13.85	19.92	8.87	-11.32	-21.74	-32.96	-41.93	-63.04	-114.91	439.00	-45.81	-378.70	95.09
% of Revenue	6.14	6.49	6.71	8.00	8.29	8.98	10.72	11.00	12.77	13.97	12.79	10.84	7.54	4.45	1.63	-0.25	-1.31	-0.71	1.91	3.71

SG&A	4,491	4,348	4,681	3,580	3,175	2,037	2,129	2,090	2,009	3,104	3,063	3,454	3,535	3,571	2,486	3,018	3,346	3,043	3,721	2,720
Change (%)		-3.18	7.65	-23.52	-11.32	-35.82	4.50	-1.84	-3.86	54.49	-1.33	12.77	2.35	1.00	-30.37	21.36	10.89	-9.04	22.26	-26.90
% of Revenue	6.00	5.62	5.66	4.02	3.24	1.94	1.94	1.72	1.60	2.48	2.52	3.08	3.28	3.36	2.33	2.85	3.12	2.85	3.36	2.44

R&D
Change (%)
% of Revenue

OpEx	75,289	77,095	82,274	85,974	93,502	97,882	100,667	110,928	112,170	111,158	109,170	103,732	103,703	105,549	108,055	109,517	112,398	110,706	112,756	110,345
Change (%)		2.40	6.72	4.50	8.76	4.68	2.85	10.19	1.12	-0.90	-1.79	-4.98	-0.03	1.78	2.37	1.35	2.63	-1.51	1.85	-2.14
% of Revenue	100.59	99.70	99.49	96.54	95.44	93.43	91.62	91.03	89.10	88.74	89.98	92.60	96.10	99.30	101.08	103.38	104.71	103.85	101.72	99.02

Operating Income	-443	232	426	3,078	4,464	6,888	9,209	10,927	13,719	14,106	12,162	8,288	4,210	745	-1,156	-3,578	-5,053	-4,101	-1,903	1,095
Change (%)		-152.37	83.77	622.76	45.01	54.32	33.70	18.65	25.55	2.82	-13.78	-31.86	-49.20	-82.31	-255.21	209.47	41.22	-18.83	-53.60	-157.52
% of Revenue	-0.59	0.30	0.51	3.46	4.56	6.57	8.38	8.97	10.90	11.26	10.02	7.40	3.90	0.70	-1.08	-3.38	-4.71	-3.85	-1.72	0.98

Interest Expense	-362	-327	-291	-271	-262	-265	-286	-314	-364	-446	-514	-559	-567	-534	-499	-474	-452	-422	-402	-386
Change (%)		-9.75	-11.14	-6.83	-3.12	1.17	7.95	9.63	15.92	22.44	15.26	8.78	1.43	-5.78	-6.59	-4.97	-4.74	-6.61	-4.75	-4.03
% of Revenue	-0.48	-0.42	-0.35	-0.30	-0.27	-0.25	-0.26	-0.26	-0.29	-0.36	-0.42	-0.50	-0.53	-0.50	-0.47	-0.45	-0.42	-0.40	-0.36	-0.35

Net Income	120	489	691	2,968	3,747	5,793	7,470	8,624	11,032	10,819	9,256	6,070	2,691	110	-1,398	896	-654	2,928	4,696	2,549
Change (%)		308.99	41.37	329.27	26.25	54.59	28.95	15.45	27.92	-1.93	-14.45	-34.43	-55.66	-95.90	-1,367.08	-164.13	-172.98	-547.63	60.38	-45.71
% of Revenue	0.16	0.63	0.84	3.33	3.82	5.53	6.80	7.08	8.76	8.64	7.63	5.42	2.49	0.10	-1.31	0.85	-0.61	2.75	4.24	2.29

Source: Capital IQ

Shin Hwa Dynamics Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)