Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fujian SBS Zipper 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 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 | 1,694 | 1,590 | 1,673 | 1,816 | 2,047 | 2,262 | 2,356 | 2,380 | 2,297 | 2,112 | 2,028 | 1,938 | 1,934 | 2,054 | 2,144 | 2,336 | 2,481 | 2,629 | 2,746 | 2,768 |
| Change (%) | -6.13 | 5.23 | 8.53 | 12.74 | 10.48 | 4.15 | 1.04 | -3.48 | -8.05 | -4.02 | -4.40 | -0.21 | 6.18 | 4.37 | 8.97 | 6.22 | 5.93 | 4.48 | 0.78 | |
| % 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 | 1,035 | 1,050 | 1,104 | 1,212 | 1,356 | 1,532 | 1,595 | 1,626 | 1,598 | 1,490 | 1,443 | 1,379 | 1,371 | 1,407 | 1,473 | 1,603 | 1,713 | 1,790 | 1,869 | 1,891 |
| Change (%) | 1.43 | 5.17 | 9.78 | 11.85 | 13.02 | 4.13 | 1.93 | -1.75 | -6.74 | -3.15 | -4.46 | -0.60 | 2.68 | 4.69 | 8.82 | 6.85 | 4.47 | 4.44 | 1.19 | |
| % of Revenue | 61.10 | 66.03 | 65.99 | 66.75 | 66.22 | 67.74 | 67.72 | 68.32 | 69.55 | 70.54 | 71.18 | 71.13 | 70.86 | 68.52 | 68.73 | 68.64 | 69.04 | 68.09 | 68.06 | 68.34 |
| Gross Operating Profit | 659 | 540 | 569 | 604 | 692 | 730 | 760 | 754 | 700 | 622 | 584 | 560 | 564 | 646 | 670 | 733 | 768 | 839 | 877 | 876 |
| Change (%) | -18.02 | 5.32 | 6.12 | 14.53 | 5.52 | 4.21 | -0.85 | -7.21 | -11.04 | -6.10 | -4.25 | 0.74 | 14.69 | 3.67 | 9.31 | 4.84 | 9.21 | 4.56 | -0.10 | |
| % of Revenue | 38.90 | 33.97 | 34.01 | 33.25 | 33.78 | 32.26 | 32.28 | 31.68 | 30.45 | 29.46 | 28.82 | 28.87 | 29.14 | 31.48 | 31.27 | 31.36 | 30.96 | 31.91 | 31.94 | 31.66 |
| SG&A | 542 | 351 | 346 | 366 | 413 | 470 | 497 | 519 | 511 | 436 | 405 | 369 | 343 | 396 | 395 | 404 | 422 | 494 | 519 | 531 |
| Change (%) | -35.21 | -1.52 | 5.77 | 12.83 | 13.80 | 5.85 | 4.38 | -1.51 | -14.71 | -7.03 | -9.12 | -6.90 | 15.36 | -0.09 | 2.23 | 4.31 | 17.20 | 4.94 | 2.43 | |
| % of Revenue | 32.02 | 22.10 | 20.69 | 20.16 | 20.17 | 20.78 | 21.12 | 21.82 | 22.26 | 20.65 | 20.00 | 19.01 | 17.74 | 19.27 | 18.45 | 17.30 | 16.99 | 18.80 | 18.88 | 19.19 |
| R&D | 39 | 46 | 54 | 64 | 75 | 69 | 72 | 75 | 74 | 76 | 76 | 77 | 79 | 86 | 87 | 89 | 92 | 88 | 90 | 91 |
| Change (%) | 17.91 | 17.71 | 18.59 | 17.06 | -7.78 | 3.61 | 4.04 | -0.95 | 3.26 | -0.61 | 1.68 | 1.85 | 9.08 | 1.19 | 2.45 | 2.94 | -4.32 | 2.23 | 1.83 | |
| % of Revenue | 2.30 | 2.89 | 3.24 | 3.54 | 3.67 | 3.07 | 3.05 | 3.14 | 3.22 | 3.62 | 3.75 | 3.99 | 4.07 | 4.18 | 4.05 | 3.81 | 3.69 | 3.33 | 3.26 | 3.30 |
| OpEx | 1,633 | 1,461 | 1,519 | 1,657 | 1,858 | 2,090 | 2,182 | 2,238 | 2,201 | 2,020 | 1,942 | 1,845 | 1,813 | 1,901 | 1,969 | 2,112 | 2,244 | 2,385 | 2,492 | 2,528 |
| Change (%) | -10.50 | 3.97 | 9.05 | 12.17 | 12.47 | 4.41 | 2.57 | -1.68 | -8.22 | -3.85 | -5.01 | -1.72 | 4.85 | 3.56 | 7.27 | 6.28 | 6.28 | 4.47 | 1.43 | |
| % of Revenue | 96.39 | 91.90 | 90.80 | 91.23 | 90.77 | 92.40 | 92.63 | 94.04 | 95.79 | 95.61 | 95.77 | 95.16 | 93.73 | 92.56 | 91.84 | 90.40 | 90.45 | 90.75 | 90.74 | 91.33 |
| Operating Income | 61 | 129 | 154 | 159 | 189 | 172 | 174 | 142 | 97 | 93 | 86 | 94 | 121 | 153 | 175 | 224 | 237 | 243 | 254 | 240 |
| Change (%) | 110.50 | 19.52 | 3.45 | 18.64 | -9.04 | 1.00 | -18.26 | -31.79 | -4.06 | -7.71 | 9.42 | 29.39 | 26.03 | 14.47 | 28.19 | 5.65 | 2.62 | 4.56 | -5.63 | |
| % of Revenue | 3.61 | 8.10 | 9.20 | 8.77 | 9.23 | 7.60 | 7.37 | 5.96 | 4.21 | 4.39 | 4.23 | 4.84 | 6.27 | 7.44 | 8.16 | 9.60 | 9.55 | 9.25 | 9.26 | 8.67 |
| Interest Expense | -55 | -52 | -47 | -44 | -39 | -35 | -31 | -27 | -24 | -22 | -19 | -16 | -14 | -12 | -10 | -10 | -9 | -9 | -9 | -8 |
| Change (%) | -6.56 | -8.35 | -7.91 | -9.86 | -11.38 | -11.21 | -11.35 | -11.35 | -9.83 | -13.07 | -14.70 | -13.93 | -16.99 | -9.89 | -8.74 | -8.19 | 1.37 | -4.05 | -7.28 | |
| % of Revenue | -3.27 | -3.26 | -2.84 | -2.41 | -1.92 | -1.54 | -1.32 | -1.15 | -1.06 | -1.04 | -0.94 | -0.84 | -0.72 | -0.57 | -0.49 | -0.41 | -0.35 | -0.34 | -0.31 | -0.29 |
| Net Income | 50 | 201 | 227 | 237 | 260 | 126 | 129 | 115 | 78 | 82 | 78 | 81 | 110 | 121 | 141 | 183 | 191 | 202 | 217 | 204 |
| Change (%) | 304.94 | 12.93 | 4.58 | 9.90 | -51.56 | 2.28 | -10.62 | -31.96 | 4.33 | -4.55 | 3.18 | 36.10 | 9.95 | 16.62 | 29.86 | 4.47 | 5.79 | 7.53 | -6.21 | |
| % of Revenue | 2.92 | 12.62 | 13.54 | 13.05 | 12.72 | 5.58 | 5.48 | 4.84 | 3.42 | 3.87 | 3.85 | 4.16 | 5.67 | 5.87 | 6.56 | 7.82 | 7.69 | 7.68 | 7.91 | 7.36 |
Source: Capital IQ
