Laporan Laba Rugi (TTM)
Laporan Laba Rugi Inner Mongolia OJing Science & Technology 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 12-31 |
2021 12-31 |
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 | 560 | 848 | 903 | 1,001 | 1,148 | 1,434 | 1,801 | 2,307 | 2,821 | 3,129 | 2,833 | 2,259 | 1,611 | 947 | 747 | 601 |
| Change (%) | 51.53 | 6.41 | 10.93 | 14.61 | 24.92 | 25.64 | 28.07 | 22.28 | 10.93 | -9.47 | -20.27 | -28.66 | -41.26 | -21.05 | -19.56 | |
| % 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 |
| Cost Of Sales | 411 | 629 | 638 | 687 | 845 | 1,039 | 1,262 | 1,543 | 1,916 | 2,240 | 2,112 | 1,983 | 1,453 | 1,354 | 1,182 | 924 |
| Change (%) | 52.97 | 1.43 | 7.68 | 22.94 | 22.96 | 21.53 | 22.27 | 24.15 | 16.92 | -5.74 | -6.09 | -26.71 | -6.82 | -12.75 | -21.84 | |
| % of Revenue | 73.46 | 74.15 | 70.68 | 68.61 | 73.60 | 72.44 | 70.07 | 66.90 | 67.93 | 71.59 | 74.54 | 87.79 | 90.19 | 143.07 | 158.11 | 153.64 |
| Gross Operating Profit | 149 | 219 | 265 | 314 | 303 | 395 | 539 | 764 | 905 | 889 | 721 | 276 | 158 | -408 | -434 | -322 |
| Change (%) | 47.54 | 20.70 | 18.76 | -3.59 | 30.39 | 36.44 | 41.65 | 18.48 | -1.74 | -18.85 | -61.77 | -42.69 | -357.94 | 6.52 | -25.75 | |
| % of Revenue | 26.54 | 25.85 | 29.32 | 31.39 | 26.40 | 27.56 | 29.93 | 33.10 | 32.07 | 28.41 | 25.46 | 12.21 | 9.81 | -43.07 | -58.11 | -53.64 |
| SG&A | 26 | 30 | 42 | 52 | 57 | 64 | 67 | 71 | 57 | 56 | 31 | 22 | 28 | 22 | 43 | 49 |
| Change (%) | 14.62 | 39.70 | 23.23 | 10.33 | 12.92 | 3.62 | 5.89 | -19.60 | -0.45 | -45.14 | -28.60 | 24.78 | -18.94 | 90.42 | 15.56 | |
| % of Revenue | 4.67 | 3.53 | 4.64 | 5.15 | 4.96 | 4.48 | 3.70 | 3.06 | 2.01 | 1.80 | 1.09 | 0.98 | 1.71 | 2.36 | 5.70 | 8.18 |
| R&D | 22 | 30 | 38 | 47 | 39 | 45 | 51 | 58 | 74 | 82 | 79 | 96 | 81 | 63 | 62 | 37 |
| Change (%) | 35.06 | 26.55 | 24.05 | -16.60 | 14.53 | 12.69 | 13.33 | 28.04 | 11.18 | -4.25 | 22.19 | -15.31 | -22.69 | -1.45 | -40.18 | |
| % of Revenue | 3.99 | 3.55 | 4.22 | 4.72 | 3.44 | 3.15 | 2.83 | 2.50 | 2.62 | 2.63 | 2.78 | 4.26 | 5.05 | 6.65 | 8.30 | 6.17 |
| OpEx | 465 | 698 | 729 | 799 | 956 | 1,161 | 1,383 | 1,676 | 2,052 | 2,393 | 2,244 | 2,123 | 1,584 | 1,446 | 1,289 | 1,010 |
| Change (%) | 50.06 | 4.42 | 9.55 | 19.67 | 21.52 | 19.06 | 21.23 | 22.41 | 16.65 | -6.23 | -5.42 | -25.35 | -8.74 | -10.87 | -21.63 | |
| % of Revenue | 83.09 | 82.29 | 80.75 | 79.74 | 83.26 | 80.99 | 76.75 | 72.66 | 72.74 | 76.48 | 79.21 | 93.97 | 98.33 | 152.77 | 172.47 | 168.03 |
| Operating Income | 95 | 150 | 174 | 203 | 192 | 273 | 419 | 631 | 769 | 736 | 589 | 136 | 27 | -499 | -542 | -409 |
| Change (%) | 58.74 | 15.66 | 16.73 | -5.29 | 41.83 | 53.66 | 50.62 | 21.93 | -4.31 | -19.98 | -76.87 | -80.24 | -1,955.88 | 8.43 | -24.49 | |
| % of Revenue | 16.91 | 17.71 | 19.25 | 20.26 | 16.74 | 19.01 | 23.25 | 27.34 | 27.26 | 23.52 | 20.79 | 6.03 | 1.67 | -52.77 | -72.47 | -68.03 |
| Interest Expense | -5 | -8 | -8 | -9 | -4 | -4 | -6 | -10 | -13 | -7 | -12 | -16 | -20 | -33 | -34 | -35 |
| Change (%) | 57.09 | 8.85 | 9.04 | -51.97 | -3.55 | 47.82 | 57.02 | 30.76 | -44.84 | 69.00 | 30.74 | 26.33 | 65.24 | 3.79 | 0.72 | |
| % of Revenue | -0.89 | -0.92 | -0.94 | -0.92 | -0.39 | -0.30 | -0.35 | -0.43 | -0.46 | -0.23 | -0.43 | -0.70 | -1.24 | -3.50 | -4.60 | -5.76 |
| Net Income | 85 | 133 | 140 | 151 | 173 | 238 | 367 | 554 | 672 | 654 | 503 | 120 | -158 | -536 | -561 | -484 |
| Change (%) | 56.86 | 4.99 | 7.83 | 14.54 | 37.79 | 53.79 | 51.15 | 21.32 | -2.72 | -23.01 | -76.10 | -231.30 | 239.18 | 4.73 | -13.70 | |
| % of Revenue | 15.19 | 15.73 | 15.52 | 15.08 | 15.07 | 16.63 | 20.35 | 24.02 | 23.83 | 20.90 | 17.77 | 5.33 | -9.81 | -56.62 | -75.11 | -80.59 |
Source: Capital IQ
