Laporan Laba Rugi 002632 - TTM - Daoming Optics&Chemical Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daoming Optics&Chemical 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	1,344	1,266	1,314	1,313	1,285	1,284	1,271	1,256	1,276	1,287	1,294	1,321	1,326	1,323	1,343	1,363	1,380	1,441	1,459	1,508
Change (%)		-5.74	3.78	-0.10	-2.15	-0.09	-0.98	-1.17	1.58	0.82	0.59	2.06	0.39	-0.24	1.53	1.49	1.26	4.42	1.23	3.35
% 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	831	792	813	805	815	816	837	860	894	913	912	919	907	911	917	929	936	997	1,025	1,045
Change (%)		-4.68	2.62	-1.03	1.35	0.01	2.69	2.72	3.98	2.10	-0.17	0.78	-1.34	0.45	0.72	1.32	0.68	6.59	2.76	1.93
% of Revenue	61.86	62.55	61.86	61.28	63.46	63.53	65.88	68.47	70.09	70.98	70.45	69.57	68.37	68.85	68.29	68.18	67.79	69.20	70.25	69.29

Gross Operating Profit	512	474	501	508	469	468	434	396	382	373	382	402	419	412	426	434	445	444	434	463
Change (%)		-7.46	5.72	1.42	-7.67	-0.26	-7.38	-8.67	-3.64	-2.17	2.44	5.10	4.33	-1.74	3.33	1.86	2.51	-0.15	-2.22	6.68
% of Revenue	38.14	37.45	38.14	38.72	36.54	36.47	34.12	31.53	29.91	29.02	29.55	30.43	31.63	31.15	31.71	31.82	32.21	30.80	29.75	30.71

SG&A	161	153	159	166	184	172	173	174	151	170	170	173	185	171	173	161	154	158	157	170
Change (%)		-5.28	4.24	4.48	10.68	-6.59	0.35	1.02	-13.37	12.60	-0.08	1.76	6.83	-7.32	1.17	-7.30	-4.22	3.03	-0.58	8.07
% of Revenue	12.00	12.06	12.11	12.66	14.32	13.39	13.57	13.87	11.83	13.21	13.13	13.09	13.93	12.94	12.89	11.78	11.14	10.99	10.80	11.29

R&D	57	52	58	64	71	71	70	68	62	63	62	63	68	68	71	72	67	64	62	61
Change (%)		-7.27	11.08	10.43	10.51	-0.36	-1.04	-3.17	-8.65	2.31	-1.69	1.48	6.85	1.03	4.65	0.29	-7.05	-4.07	-3.07	-1.35
% of Revenue	4.21	4.14	4.43	4.89	5.53	5.51	5.51	5.40	4.85	4.93	4.81	4.79	5.09	5.16	5.32	5.26	4.82	4.43	4.24	4.05

OpEx	1,070	1,013	1,047	1,049	1,080	1,071	1,091	1,106	1,121	1,161	1,158	1,178	1,191	1,165	1,171	1,168	1,161	1,232	1,265	1,304
Change (%)		-5.33	3.37	0.22	2.98	-0.89	1.86	1.39	1.38	3.60	-0.26	1.72	1.08	-2.16	0.48	-0.27	-0.60	6.10	2.73	3.02
% of Revenue	79.61	79.95	79.63	79.88	84.07	83.40	85.79	88.02	87.84	90.26	89.50	89.20	89.82	88.10	87.19	85.67	84.10	85.45	86.73	86.45

Operating Income	274	254	268	264	205	213	181	151	155	125	136	143	135	157	172	195	219	210	194	204
Change (%)		-7.32	5.43	-1.32	-22.51	4.13	-15.26	-16.64	3.05	-19.27	8.48	4.97	-5.39	16.64	9.30	13.51	12.37	-4.47	-7.63	5.46
% of Revenue	20.39	20.05	20.37	20.12	15.93	16.60	14.21	11.98	12.16	9.74	10.50	10.80	10.18	11.90	12.81	14.33	15.90	14.55	13.27	13.55

Interest Expense	-6	-10	-7	-6	-4	-1	-0	-0	-1	-0	-0	-4	-4	-4	-7	-5	-5	-6	-5	-5
Change (%)		62.77	-25.37	-25.09	-26.82	-78.02	-53.34	9.06	47.64	-45.70	12.55	818.30	1.93	-8.96	95.54	-32.38	9.39	14.35	-13.03	5.15
% of Revenue	-0.46	-0.79	-0.57	-0.43	-0.32	-0.07	-0.03	-0.04	-0.05	-0.03	-0.03	-0.29	-0.29	-0.27	-0.51	-0.34	-0.37	-0.40	-0.35	-0.35

Net Income	185	169	176	158	121	55	32	38	43	314	322	330	333	157	166	171	167	170	176	190
Change (%)		-8.61	4.14	-10.23	-23.36	-54.68	-41.89	19.83	12.96	626.36	2.71	2.22	1.10	-52.97	6.07	2.88	-2.42	1.84	3.55	8.21
% of Revenue	13.78	13.36	13.41	12.05	9.43	4.28	2.51	3.05	3.39	24.40	24.91	24.95	25.13	11.85	12.38	12.55	12.09	11.79	12.06	12.63

Source: Capital IQ

Daoming Optics&Chemical Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)