Laporan Laba Rugi 001388 - TTM - Shandong Senter Electronic Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shandong Senter 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 12-31	2021 12-31	2022 03-31	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 12-31	2025 03-31	2025 06-30
Revenue	465	615	924	782	572	363	648	931	952	972	1,005	1,027	1,049
Change (%)		32.42	50.15	-15.39	-26.88	-36.47	78.40	43.70	2.21	2.17	3.39	2.18	2.14
% 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

Cost Of Sales	284	385	578	502	366	236	437	631	652	672	684	698	712
Change (%)		35.77	49.99	-13.06	-27.15	-35.42	85.05	44.41	3.24	3.14	1.79	1.99	1.95
% of Revenue	61.04	62.59	62.52	64.25	64.01	65.07	67.50	67.83	68.52	69.17	68.10	67.97	67.85

Gross Operating Profit	181	230	346	279	206	127	211	299	300	300	321	329	337
Change (%)		27.17	50.41	-19.29	-26.39	-38.36	66.01	42.22	0.04	0.04	6.98	2.59	2.52
% of Revenue	38.96	37.41	37.48	35.75	35.99	34.93	32.50	32.17	31.48	30.83	31.90	32.03	32.15

SG&A	72	92	129	102	84	60	85	118	116	114	124	129	134
Change (%)		27.34	40.08	-20.93	-17.31	-28.88	42.70	37.76	-1.74	-1.77	9.38	4.07	3.91
% of Revenue	15.53	14.93	13.93	13.02	14.73	16.49	13.19	12.64	12.15	11.69	12.36	12.59	12.81

R&D	36	51	76	68	50	31	51	70	71	72	71	72	72
Change (%)		43.66	48.13	-9.77	-27.10	-37.18	61.43	38.05	1.37	1.35	-1.04	0.93	0.93
% of Revenue	7.67	8.32	8.20	8.75	8.72	8.63	7.81	7.50	7.44	7.38	7.06	6.98	6.89

OpEx	383	520	767	657	496	329	562	800	816	832	854	875	895
Change (%)		35.73	47.62	-14.43	-24.48	-33.61	70.56	42.42	2.02	1.98	2.64	2.41	2.36
% of Revenue	82.42	84.48	83.06	84.00	86.75	90.66	86.68	85.91	85.75	85.60	84.97	85.17	85.35

Operating Income	82	96	157	125	76	34	86	131	136	140	151	152	154
Change (%)		16.89	63.90	-20.10	-39.45	-55.22	154.49	51.98	3.36	3.25	7.88	0.88	0.87
% of Revenue	17.58	15.52	16.94	16.00	13.25	9.34	13.32	14.09	14.25	14.40	15.03	14.83	14.65

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-0
Change (%)		1.66	693.29	74.79	6.77	6.34	58.42	36.88	3.10	3.00	-35.00	-29.36	-41.56
% of Revenue	-0.01	-0.00	-0.03	-0.05	-0.08	-0.13	-0.12	-0.11	-0.11	-0.11	-0.07	-0.05	-0.03

Net Income	76	106	157	117	78	39	82	124	128	133	143	144	146
Change (%)		38.92	48.04	-25.25	-33.84	-49.56	109.79	50.83	3.46	3.34	7.66	0.97	0.96
% of Revenue	16.44	17.25	17.01	15.02	13.59	10.79	12.69	13.32	13.49	13.64	14.21	14.04	13.88

Source: Capital IQ

Shandong Senter Electronic Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)