Laporan Laba Rugi 6585 - TTM - DingZing Advanced Materials Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DingZing Advanced Materials Inc. 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	1,953	1,988	2,193	2,403	2,510	2,540	2,501	2,595	2,624	2,607	2,628	2,549	2,611	2,792	2,968	3,178	3,269	3,283	3,345	3,082
Change (%)		1.79	10.31	9.56	4.47	1.19	-1.52	3.74	1.14	-0.65	0.79	-3.00	2.42	6.97	6.28	7.07	2.86	0.45	1.88	-7.86
% 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	1,614	1,562	1,649	1,750	1,817	1,844	1,858	1,951	1,967	1,929	1,925	1,825	1,783	1,847	1,874	1,916	1,959	1,977	2,034	1,965
Change (%)		-3.23	5.60	6.13	3.81	1.50	0.75	5.01	0.83	-1.93	-0.19	-5.22	-2.28	3.59	1.46	2.22	2.23	0.93	2.89	-3.41
% of Revenue	82.63	78.56	75.21	72.85	72.39	72.61	74.28	75.19	74.96	73.99	73.27	71.60	68.31	66.16	63.16	60.29	59.92	60.21	60.81	63.75

Gross Operating Profit	339	426	544	652	693	696	643	644	657	678	703	724	827	945	1,093	1,262	1,310	1,306	1,311	1,117
Change (%)		25.68	27.57	19.99	6.23	0.38	-7.54	0.07	2.08	3.21	3.60	3.06	14.25	14.25	15.70	15.40	3.82	-0.27	0.35	-14.77
% of Revenue	17.37	21.44	24.79	27.15	27.61	27.39	25.72	24.81	25.04	26.01	26.73	28.40	31.69	33.84	36.84	39.71	40.08	39.79	39.19	36.25

SG&A	238	232	255	271	285	292	279	280	277	272	276	279	285	289	296	306	309	322	316	305
Change (%)		-2.47	9.96	5.94	5.39	2.34	-4.39	0.27	-1.09	-1.81	1.69	1.02	2.15	1.43	2.20	3.63	0.93	4.25	-1.90	-3.48
% of Revenue	12.20	11.69	11.65	11.27	11.37	11.50	11.16	10.79	10.55	10.43	10.52	10.95	10.93	10.36	9.96	9.64	9.46	9.82	9.45	9.90

R&D	69	71	69	71	71	74	91	97	110	107	108	109	103	117	121	128	127	124	122	124
Change (%)		2.33	-3.10	3.93	-0.81	4.11	23.38	6.80	13.10	-2.18	0.67	1.38	-5.52	13.57	3.24	5.77	-1.29	-1.82	-2.24	2.03
% of Revenue	3.54	3.56	3.13	2.97	2.82	2.90	3.63	3.74	4.18	4.11	4.11	4.29	3.96	4.21	4.09	4.04	3.87	3.79	3.63	4.02

OpEx	1,921	1,865	1,973	2,092	2,173	2,210	2,228	2,328	2,354	2,308	2,310	2,214	2,172	2,254	2,291	2,350	2,394	2,424	2,472	2,394
Change (%)		-2.93	5.82	6.02	3.86	1.69	0.82	4.49	1.11	-1.93	0.07	-4.16	-1.88	3.78	1.64	2.59	1.87	1.22	1.99	-3.15
% of Revenue	98.37	93.81	89.98	87.08	86.57	87.00	89.07	89.72	89.69	88.53	87.89	86.84	83.20	80.72	77.20	73.97	73.25	73.81	73.89	77.67

Operating Income	32	123	220	310	337	330	273	267	271	299	318	335	439	538	677	827	874	860	873	688
Change (%)		287.66	78.42	41.35	8.58	-2.07	-17.22	-2.37	1.40	10.53	6.39	5.39	30.78	22.74	25.67	22.27	5.68	-1.65	1.56	-21.20
% of Revenue	1.63	6.19	10.02	12.92	13.43	13.00	10.93	10.28	10.31	11.47	12.11	13.16	16.80	19.28	22.80	26.03	26.75	26.19	26.11	22.33

Interest Expense	-15	-16	-17	-19	-19	-19	-20	-19	-21	-22	-23	-26	-26	-27	-28	-26	-26	-24	-21	-20
Change (%)		11.40	1.92	13.05	2.47	-1.87	5.80	-7.89	13.87	4.47	5.46	11.05	0.79	4.11	2.15	-6.63	-1.44	-6.67	-12.32	-6.90
% of Revenue	-0.76	-0.83	-0.77	-0.79	-0.78	-0.75	-0.81	-0.72	-0.81	-0.85	-0.89	-1.02	-1.00	-0.98	-0.94	-0.82	-0.78	-0.73	-0.63	-0.63

Net Income	8	62	153	218	271	280	239	261	253	266	263	267	343	416	555	689	710	738	737	517
Change (%)		675.44	145.58	42.14	24.22	3.45	-14.70	9.21	-3.13	5.04	-0.83	1.29	28.65	21.12	33.58	23.99	3.15	3.92	-0.21	-29.79
% of Revenue	0.41	3.14	7.00	9.08	10.79	11.03	9.56	10.06	9.64	10.19	10.02	10.47	13.15	14.89	18.72	21.67	21.73	22.49	22.02	16.78

Source: Capital IQ

DingZing Advanced Materials Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)