Laporan Laba Rugi 2248 - TTM - Shining Victory Motor Electronic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shining Victory Motor Electronic 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	655	694	788	881	904	927	941	955	1,101	1,247	1,383	1,518	1,712	1,928	1,964	2,107	2,077	2,075	2,122	2,048
Change (%)		5.95	13.48	11.88	2.56	2.49	1.53	1.50	15.32	13.29	10.84	9.78	12.80	12.60	1.86	7.33	-1.45	-0.08	2.24	-3.49
% 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	521	558	617	677	692	706	725	744	858	973	1,079	1,186	1,381	1,505	1,501	1,550	1,417	1,395	1,412	1,386
Change (%)		7.11	10.73	9.69	2.10	2.06	2.70	2.63	15.38	13.33	10.94	9.86	16.45	9.04	-0.31	3.27	-8.54	-1.56	1.21	-1.83
% of Revenue	79.45	80.33	78.38	76.84	76.50	76.17	77.05	77.91	77.95	77.98	78.05	78.11	80.64	78.09	76.43	73.54	68.25	67.23	66.55	67.70

Gross Operating Profit	135	137	170	204	212	221	216	211	243	275	303	332	331	422	463	558	659	680	710	661
Change (%)		1.43	24.73	19.83	4.08	3.92	-2.24	-2.29	15.11	13.13	10.48	9.49	-0.24	27.42	9.60	20.48	18.26	3.12	4.37	-6.79
% of Revenue	20.55	19.67	21.62	23.16	23.50	23.83	22.95	22.09	22.05	22.02	21.95	21.89	19.36	21.91	23.57	26.46	31.75	32.77	33.45	32.30

SG&A	140	140	151	162	162	162	157	152	156	160	173	186	217	228	237	256	259	282	282	260
Change (%)		0.59	7.80	7.23	-0.04	-0.05	-2.97	-3.06	2.63	2.56	8.05	7.45	16.34	5.22	3.78	8.03	1.10	8.91	0.10	-7.93
% of Revenue	21.29	20.22	19.21	18.41	17.94	17.50	16.72	15.97	14.21	12.87	12.54	12.28	12.66	11.83	12.06	12.14	12.45	13.57	13.28	12.67

R&D	24	24	26	29	30	31	33	35	44	52	56	59	60	66	69	73	83	80	91	100
Change (%)		-0.88	10.01	9.10	4.45	4.26	6.54	6.14	23.01	18.71	7.22	6.73	1.59	8.76	5.29	6.52	13.35	-4.09	14.51	8.85
% of Revenue	3.70	3.46	3.35	3.27	3.33	3.39	3.55	3.72	3.96	4.15	4.02	3.91	3.52	3.40	3.51	3.49	4.01	3.85	4.31	4.86

OpEx	684	722	795	868	884	899	916	932	1,058	1,185	1,308	1,431	1,658	1,799	1,806	1,879	1,759	1,757	1,786	1,745
Change (%)		5.50	10.14	9.20	1.78	1.75	1.82	1.78	13.59	11.96	10.38	9.41	15.82	8.53	0.41	4.02	-6.37	-0.15	1.64	-2.25
% of Revenue	104.44	104.00	100.93	98.52	97.77	97.05	97.33	97.60	96.13	95.00	94.62	94.30	96.82	93.33	92.00	89.16	84.71	84.65	84.15	85.24

Operating Income	-29	-28	-7	13	20	27	25	23	43	62	74	87	54	129	157	228	318	318	336	302
Change (%)		-4.53	-73.52	-277.64	54.43	35.25	-8.01	-8.71	85.92	46.21	19.46	16.29	-37.17	136.55	22.10	45.35	39.05	0.30	5.59	-10.10
% of Revenue	-4.44	-4.00	-0.93	1.48	2.23	2.95	2.67	2.40	3.87	5.00	5.38	5.70	3.18	6.67	8.00	10.84	15.29	15.35	15.85	14.76

Interest Expense	-3	-3	-3	-4	-3	-3	-3	-2	-3	-3	-4	-5	-6	-7	-8	-8	-8	-8	-8	-8
Change (%)		2.77	17.05	14.57	-8.46	-9.24	-16.30	-19.47	30.86	23.58	20.26	16.85	29.39	18.25	3.04	6.74	1.25	1.51	-4.19	-5.68
% of Revenue	-0.42	-0.41	-0.42	-0.43	-0.39	-0.34	-0.28	-0.22	-0.25	-0.28	-0.30	-0.32	-0.37	-0.38	-0.39	-0.39	-0.40	-0.40	-0.38	-0.37

Net Income	-14	-2	34	70	83	96	93	89	100	111	112	114	86	138	168	231	288	270	276	237
Change (%)		-84.94	-1,721.15	106.17	18.98	15.95	-3.47	-3.60	12.30	10.95	1.08	1.07	-24.33	60.62	21.99	37.27	24.36	-6.18	2.40	-14.29
% of Revenue	-2.11	-0.30	4.28	7.89	9.15	10.35	9.84	9.35	9.10	8.91	8.13	7.49	5.02	7.16	8.58	10.97	13.85	13.00	13.02	11.56

Source: Capital IQ

Shining Victory Motor Electronic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)