Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shenzhen Senior Technology Material Co., Ltd. - Depositary Receipt (Common Stock) 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 | 695 | 967 | 1,264 | 1,456 | 1,670 | 1,861 | 2,103 | 2,364 | 2,639 | 2,880 | 2,881 | 2,903 | 2,998 | 3,013 | 3,063 | 3,310 | 3,408 | 3,541 | 3,716 | 3,786 |
| Change (%) | 39.04 | 30.77 | 15.21 | 14.69 | 11.39 | 13.02 | 12.43 | 11.61 | 9.16 | 0.01 | 0.77 | 3.29 | 0.50 | 1.66 | 8.07 | 2.95 | 3.91 | 4.93 | 1.88 | |
| % 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 | 455 | 641 | 849 | 995 | 1,114 | 1,172 | 1,263 | 1,337 | 1,481 | 1,583 | 1,571 | 1,615 | 1,612 | 1,709 | 1,809 | 2,102 | 2,347 | 2,536 | 2,741 | 2,853 |
| Change (%) | 41.05 | 32.41 | 17.22 | 11.95 | 5.19 | 7.76 | 5.89 | 10.77 | 6.91 | -0.78 | 2.82 | -0.19 | 5.99 | 5.88 | 16.19 | 11.65 | 8.04 | 8.08 | 4.09 | |
| % of Revenue | 65.39 | 66.33 | 67.16 | 68.33 | 66.70 | 62.99 | 60.05 | 56.56 | 56.13 | 54.98 | 54.55 | 55.66 | 53.78 | 56.72 | 59.07 | 63.51 | 68.88 | 71.62 | 73.77 | 75.36 |
| Gross Operating Profit | 241 | 325 | 415 | 461 | 556 | 689 | 840 | 1,027 | 1,157 | 1,297 | 1,309 | 1,287 | 1,386 | 1,304 | 1,254 | 1,208 | 1,061 | 1,005 | 975 | 933 |
| Change (%) | 35.26 | 27.55 | 11.09 | 20.61 | 23.80 | 21.98 | 22.25 | 12.71 | 12.04 | 0.97 | -1.69 | 7.66 | -5.88 | -3.87 | -3.67 | -12.18 | -5.25 | -3.00 | -4.33 | |
| % of Revenue | 34.61 | 33.67 | 32.84 | 31.67 | 33.30 | 37.01 | 39.95 | 43.44 | 43.87 | 45.02 | 45.45 | 44.34 | 46.22 | 43.28 | 40.93 | 36.49 | 31.12 | 28.38 | 26.23 | 24.64 |
| SG&A | 133 | 163 | 167 | 196 | 199 | 213 | 232 | 246 | 249 | 258 | 260 | 294 | 318 | 351 | 373 | 368 | 377 | 374 | 377 | 376 |
| Change (%) | 22.42 | 2.72 | 17.07 | 1.35 | 7.00 | 9.21 | 6.08 | 1.14 | 3.47 | 0.80 | 13.21 | 8.05 | 10.53 | 6.07 | -1.21 | 2.53 | -0.87 | 0.80 | -0.20 | |
| % of Revenue | 19.15 | 16.86 | 13.25 | 13.46 | 11.89 | 11.43 | 11.04 | 10.42 | 9.44 | 8.95 | 9.02 | 10.13 | 10.60 | 11.66 | 12.16 | 11.12 | 11.07 | 10.56 | 10.15 | 9.94 |
| R&D | 48 | 57 | 63 | 70 | 82 | 111 | 131 | 149 | 171 | 207 | 227 | 250 | 264 | 242 | 246 | 243 | 242 | 248 | 249 | 259 |
| Change (%) | 18.34 | 11.14 | 11.09 | 17.79 | 35.00 | 17.43 | 13.94 | 15.01 | 21.08 | 9.69 | 9.94 | 5.71 | -8.24 | 1.62 | -1.22 | -0.43 | 2.35 | 0.25 | 4.32 | |
| % of Revenue | 6.89 | 5.86 | 4.98 | 4.80 | 4.93 | 5.98 | 6.21 | 6.30 | 6.49 | 7.20 | 7.89 | 8.61 | 8.81 | 8.05 | 8.04 | 7.35 | 7.11 | 7.00 | 6.69 | 6.85 |
| OpEx | 642 | 870 | 1,091 | 1,270 | 1,400 | 1,512 | 1,637 | 1,745 | 1,917 | 2,068 | 2,077 | 2,139 | 2,166 | 2,322 | 2,448 | 2,716 | 2,994 | 3,182 | 3,389 | 3,597 |
| Change (%) | 35.64 | 25.30 | 16.45 | 10.22 | 8.01 | 8.24 | 6.65 | 9.84 | 7.87 | 0.44 | 2.95 | 1.30 | 7.18 | 5.43 | 10.94 | 10.23 | 6.28 | 6.53 | 6.12 | |
| % of Revenue | 92.31 | 90.05 | 86.28 | 87.21 | 83.82 | 81.27 | 77.83 | 73.83 | 72.66 | 71.81 | 72.11 | 73.68 | 72.26 | 77.06 | 79.92 | 82.05 | 87.84 | 89.85 | 91.22 | 95.02 |
| Operating Income | 53 | 96 | 173 | 186 | 270 | 348 | 466 | 619 | 721 | 812 | 803 | 764 | 832 | 691 | 615 | 594 | 414 | 359 | 326 | 189 |
| Change (%) | 79.98 | 80.27 | 7.40 | 45.15 | 28.92 | 33.79 | 32.71 | 16.59 | 12.57 | -1.07 | -4.89 | 8.88 | -16.90 | -11.02 | -3.39 | -30.28 | -13.25 | -9.19 | -42.22 | |
| % of Revenue | 7.69 | 9.95 | 13.72 | 12.79 | 16.18 | 18.73 | 22.17 | 26.17 | 27.34 | 28.19 | 27.89 | 26.32 | 27.74 | 22.94 | 20.08 | 17.95 | 12.16 | 10.15 | 8.78 | 4.98 |
| Interest Expense | -23 | -29 | -42 | -63 | -66 | -86 | -82 | -73 | -70 | -66 | -66 | -76 | -76 | -97 | -104 | -128 | -136 | -133 | -159 | -161 |
| Change (%) | 27.23 | 45.29 | 50.54 | 5.37 | 29.22 | -4.68 | -10.07 | -4.69 | -5.11 | -0.81 | 15.92 | -0.95 | 27.81 | 8.08 | 22.72 | 6.04 | -2.46 | 19.59 | 1.53 | |
| % of Revenue | -3.25 | -2.97 | -3.30 | -4.32 | -3.97 | -4.60 | -3.88 | -3.10 | -2.65 | -2.30 | -2.29 | -2.63 | -2.52 | -3.21 | -3.41 | -3.87 | -3.99 | -3.74 | -4.27 | -4.25 |
| Net Income | 43 | 121 | 167 | 161 | 231 | 283 | 389 | 539 | 658 | 719 | 735 | 730 | 799 | 576 | 501 | 439 | 258 | 364 | 303 | 222 |
| Change (%) | 180.77 | 37.88 | -3.38 | 43.05 | 22.53 | 37.38 | 38.76 | 22.10 | 9.24 | 2.13 | -0.59 | 9.40 | -27.87 | -13.15 | -12.20 | -41.26 | 40.94 | -16.60 | -26.80 | |
| % of Revenue | 6.21 | 12.53 | 13.22 | 11.08 | 13.82 | 15.21 | 18.48 | 22.81 | 24.95 | 24.97 | 25.50 | 25.16 | 26.65 | 19.13 | 16.34 | 13.28 | 7.57 | 10.27 | 8.17 | 5.87 |
Source: Capital IQ
