Laporan Laba Rugi 2947 - TTM - Zhen Yu Hardware Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhen Yu Hardware 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	1,541	1,583	1,612	1,641	1,696	1,729	1,750	1,790	1,808	1,842	1,870	1,887	1,921	1,968	2,016	2,065	2,117	2,175	2,215	2,245
Change (%)		2.72	1.87	1.76	3.38	1.94	1.21	2.27	1.03	1.89	1.52	0.90	1.78	2.47	2.45	2.42	2.53	2.71	1.84	1.35
% 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	941	971	988	1,005	1,037	1,053	1,064	1,088	1,100	1,123	1,142	1,157	1,183	1,216	1,245	1,275	1,306	1,339	1,353	1,365
Change (%)		3.16	1.73	1.74	3.19	1.50	1.05	2.30	1.11	2.11	1.67	1.33	2.19	2.81	2.41	2.41	2.40	2.50	1.09	0.87
% of Revenue	61.08	61.34	61.26	61.25	61.14	60.88	60.78	60.80	60.85	60.98	61.07	61.33	61.58	61.79	61.76	61.76	61.68	61.55	61.10	60.81

Gross Operating Profit	600	612	625	636	659	676	686	702	708	719	728	730	738	752	771	790	811	836	862	880
Change (%)		2.04	2.09	1.77	3.68	2.63	1.46	2.21	0.91	1.53	1.28	0.24	1.11	1.91	2.53	2.43	2.74	3.05	3.04	2.11
% of Revenue	38.92	38.66	38.74	38.75	38.86	39.12	39.22	39.20	39.15	39.02	38.93	38.67	38.42	38.21	38.24	38.24	38.32	38.45	38.90	39.19

SG&A	458	472	483	493	507	528	545	571	598	624	649	664	676	683	694	709	725	745	764	782
Change (%)		3.01	2.42	2.10	2.85	4.13	3.19	4.72	4.71	4.33	4.04	2.29	1.75	1.08	1.58	2.20	2.27	2.80	2.50	2.38
% of Revenue	29.73	29.81	29.97	30.07	29.92	30.56	31.16	31.91	33.07	33.86	34.71	35.18	35.17	34.70	34.41	34.33	34.24	34.27	34.50	34.85

R&D
Change (%)
% of Revenue

OpEx	1,399	1,443	1,471	1,498	1,544	1,581	1,609	1,659	1,698	1,747	1,791	1,821	1,858	1,899	1,939	1,984	2,031	2,084	2,117	2,147
Change (%)		3.11	1.95	1.86	3.08	2.36	1.76	3.12	2.35	2.89	2.51	1.68	2.03	2.19	2.11	2.34	2.36	2.61	1.59	1.42
% of Revenue	90.81	91.15	91.23	91.32	91.06	91.44	91.93	92.70	93.91	94.84	95.78	96.51	96.75	96.49	96.17	96.09	95.92	95.83	95.60	95.66

Operating Income	142	140	141	142	152	148	141	131	110	95	79	66	62	69	77	81	86	91	98	98
Change (%)		-1.09	1.00	0.65	6.54	-2.38	-4.68	-7.49	-15.74	-13.69	-16.82	-16.65	-5.30	10.80	11.89	4.47	6.86	5.16	7.48	-0.02
% of Revenue	9.19	8.85	8.77	8.68	8.94	8.56	8.07	7.30	6.09	5.16	4.22	3.49	3.25	3.51	3.83	3.91	4.08	4.17	4.40	4.34

Interest Expense	-16	-17	-17	-17	-17	-18	-19	-20	-20	-21	-23	-25	-26	-27	-28	-29	-30	-30	-31	-31
Change (%)		4.69	-0.20	-0.13	2.85	5.51	3.52	4.69	3.84	3.60	7.32	8.00	4.34	5.80	4.96	2.02	3.00	1.87	0.21	0.44
% of Revenue	-1.04	-1.06	-1.04	-1.02	-1.02	-1.05	-1.08	-1.10	-1.13	-1.15	-1.22	-1.30	-1.34	-1.38	-1.41	-1.41	-1.41	-1.40	-1.38	-1.37

Net Income	100	101	104	105	114	110	104	96	79	67	54	42	39	45	51	58	63	67	74	71
Change (%)		0.86	2.88	1.49	8.65	-3.32	-5.60	-7.80	-17.43	-15.71	-19.57	-22.42	-6.81	14.99	14.60	13.21	8.83	5.55	10.48	-3.57
% of Revenue	6.48	6.36	6.43	6.41	6.74	6.39	5.96	5.37	4.39	3.63	2.88	2.21	2.03	2.27	2.54	2.81	2.98	3.07	3.33	3.16

Source: Capital IQ

Zhen Yu Hardware Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)