Laporan Laba Rugi 002380 - TTM - Nanjing Sciyon Wisdom Technology Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nanjing Sciyon Wisdom Technology Group 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	873	845	908	919	981	1,140	1,196	1,255	1,297	1,154	1,188	1,284	1,255	1,407	1,492	1,520	1,569	1,682	1,736	1,858
Change (%)		-3.31	7.56	1.18	6.77	16.20	4.92	4.86	3.37	-10.99	2.96	8.07	-2.30	12.12	6.03	1.85	3.24	7.23	3.19	7.01
% 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	516	507	563	590	653	780	813	865	877	805	815	870	837	855	906	887	913	940	970	1,055
Change (%)		-1.66	11.02	4.77	10.72	19.39	4.28	6.38	1.42	-8.18	1.23	6.67	-3.73	2.19	5.94	-2.14	2.91	3.01	3.15	8.76
% of Revenue	59.03	60.03	61.96	64.16	66.54	68.36	67.94	68.93	67.63	69.76	68.59	67.70	66.71	60.79	60.74	58.37	58.18	55.89	55.87	56.79

Gross Operating Profit	358	338	346	329	328	361	384	390	420	349	373	415	418	552	586	633	656	742	766	803
Change (%)		-5.68	2.36	-4.66	-0.31	9.86	6.30	1.64	7.70	-16.86	6.95	11.13	0.72	32.03	6.17	8.01	3.70	13.11	3.23	4.80
% of Revenue	40.97	39.97	38.04	35.84	33.46	31.64	32.06	31.07	32.37	30.24	31.41	32.30	33.29	39.21	39.26	41.63	41.82	44.11	44.13	43.21

SG&A	180	173	194	203	212	246	258	266	280	279	291	311	309	316	319	321	315	323	319	331
Change (%)		-3.95	12.08	4.66	4.72	16.10	4.71	2.97	5.44	-0.44	4.32	7.04	-0.90	2.29	1.01	0.59	-1.87	2.79	-1.51	3.80
% of Revenue	20.59	20.45	21.31	22.04	21.62	21.60	21.56	21.17	21.59	24.15	24.47	24.24	24.58	22.43	21.37	21.10	20.06	19.23	18.35	17.80

R&D	92	90	89	93	97	113	124	130	131	117	122	131	134	144	149	155	169	176	182	192
Change (%)		-2.32	-1.13	4.46	4.16	16.59	10.36	4.83	0.20	-10.49	4.07	7.46	2.46	7.32	3.57	4.32	8.51	4.20	3.39	5.88
% of Revenue	10.53	10.64	9.78	10.10	9.85	9.88	10.39	10.39	10.07	10.13	10.24	10.18	10.68	10.22	9.98	10.22	10.75	10.44	10.46	10.35

OpEx	776	752	823	866	943	1,123	1,184	1,242	1,269	1,192	1,218	1,303	1,273	1,292	1,346	1,342	1,368	1,416	1,446	1,561
Change (%)		-3.04	9.41	5.30	8.80	19.14	5.44	4.93	2.12	-6.03	2.17	6.96	-2.29	1.45	4.22	-0.31	1.95	3.49	2.16	7.93
% of Revenue	88.79	89.04	90.57	94.25	96.05	98.48	98.97	99.03	97.83	103.29	102.50	101.44	101.45	91.79	90.22	88.31	87.20	84.15	83.32	84.03

Operating Income	98	93	86	53	39	17	12	12	28	-38	-30	-19	-18	116	146	178	201	267	290	297
Change (%)		-5.41	-7.45	-38.36	-26.61	-55.33	-28.82	-1.02	130.46	-234.90	-21.73	-37.59	-1.95	-735.97	26.32	21.73	13.01	32.76	8.63	2.44
% of Revenue	11.21	10.96	9.43	5.75	3.95	1.52	1.03	0.97	2.17	-3.29	-2.50	-1.44	-1.45	8.21	9.78	11.69	12.80	15.85	16.68	15.97

Interest Expense				-0		-1	-1	-3	-1	-3	-3	-1	-3	-2	-2	-1	-2	-1	-1	-1
Change (%)							-0.00	356.15	-78.08	406.37	-0.00	-58.22	139.36	-54.28	-0.00	-27.76	38.43	-35.87	-0.00	-0.00
% of Revenue				-0.00		-0.06	-0.06	-0.25	-0.05	-0.30	-0.29	-0.11	-0.27	-0.11	-0.11	-0.07	-0.10	-0.06	-0.06	-0.05

Net Income	138	130	128	98	84	37	33	28	49	-434	-428	-417	-406	161	193	228	229	252	270	277
Change (%)		-6.00	-1.21	-23.87	-13.55	-55.90	-12.24	-14.34	74.02	-990.63	-1.28	-2.50	-2.84	-139.64	20.32	17.66	0.59	10.01	7.19	2.73
% of Revenue	15.81	15.37	14.12	10.62	8.60	3.26	2.73	2.23	3.75	-37.57	-36.02	-32.50	-32.32	11.43	12.96	14.98	14.59	14.97	15.55	14.93

Source: Capital IQ

Nanjing Sciyon Wisdom Technology Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)