Laporan Laba Rugi 002651 - TTM - Chengdu Leejun Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chengdu Leejun Industrial 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	772	819	945	1,067	1,045	959	959	855	820	1,020	1,028	1,231	1,304	1,073	1,018	786	753	776	746	746
Change (%)		6.04	15.36	12.92	-2.01	-8.27	-0.04	-10.80	-4.08	24.36	0.84	19.72	5.94	-17.76	-5.10	-22.80	-4.22	3.12	-3.88	-0.08
% 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	428	467	520	594	601	558	578	516	491	613	608	727	782	632	611	476	457	476	453	463
Change (%)		9.05	11.41	14.18	1.28	-7.22	3.63	-10.79	-4.71	24.85	-0.93	19.61	7.51	-19.12	-3.34	-22.03	-4.10	4.23	-4.85	2.24
% of Revenue	55.40	56.98	55.02	55.64	57.50	58.16	60.30	60.31	59.91	60.14	59.09	59.04	59.92	58.93	60.03	60.62	60.69	61.34	60.72	62.13

Gross Operating Profit	344	352	425	473	444	401	381	339	329	407	421	504	523	441	407	310	296	300	293	282
Change (%)		2.30	20.60	11.38	-6.13	-9.69	-5.15	-10.81	-3.12	23.64	3.50	19.87	3.67	-15.75	-7.63	-23.94	-4.40	1.42	-2.34	-3.67
% of Revenue	44.60	43.02	44.98	44.36	42.50	41.84	39.70	39.69	40.09	39.86	40.91	40.96	40.08	41.07	39.97	39.38	39.31	38.66	39.28	37.87

SG&A	114	132	149	162	173	150	137	127	119	138	136	152	153	186	187	180	172	160	162	167
Change (%)		16.01	12.81	8.58	6.84	-13.39	-8.19	-7.60	-6.62	15.97	-1.01	11.59	0.98	21.29	0.56	-3.71	-4.52	-7.29	1.67	2.97
% of Revenue	14.75	16.13	15.78	15.17	16.54	15.62	14.34	14.86	14.46	13.49	13.24	12.34	11.76	17.35	18.39	22.93	22.86	20.55	21.74	22.40

R&D	19	29	33	35	37	44	45	46	46	41	42	42	43	44	43	42	43	46	47	47
Change (%)		53.49	12.40	6.82	5.07	19.41	1.66	3.44	-0.63	-11.19	3.31	0.19	1.03	2.91	-1.55	-2.38	1.38	7.77	1.28	0.53
% of Revenue	2.47	3.58	3.48	3.30	3.53	4.60	4.68	5.43	5.62	4.01	4.11	3.44	3.28	4.11	4.26	5.39	5.70	5.96	6.28	6.32

OpEx	564	631	705	794	815	755	764	693	660	800	791	925	977	862	841	704	677	686	668	678
Change (%)		11.97	11.64	12.59	2.66	-7.31	1.12	-9.27	-4.75	21.20	-1.08	16.83	5.66	-11.71	-2.46	-16.34	-3.82	1.28	-2.60	1.50
% of Revenue	73.03	77.11	74.61	74.39	77.94	78.76	79.68	81.04	80.48	78.43	76.94	75.09	74.89	80.40	82.64	89.55	89.93	88.32	89.50	90.92

Operating Income	208	187	240	273	231	204	195	162	160	220	237	307	328	210	177	82	76	91	78	68
Change (%)		-9.99	27.92	13.90	-15.58	-11.66	-4.38	-16.80	-1.23	37.40	7.81	29.35	6.79	-35.81	-15.93	-53.53	-7.69	19.57	-13.58	-13.57
% of Revenue	26.97	22.89	25.39	25.61	22.06	21.24	20.32	18.96	19.52	21.57	23.06	24.91	25.11	19.60	17.36	10.45	10.07	11.68	10.50	9.08

Interest Expense	-0	-0	-0	-0	-0	-0	-0			-1	-1	-1	-1	-1	-1	-1	-1	-0	-1	-1
Change (%)		-64.29	-5.84	1,180.98	27.51	-46.57	12.02				35.22	29.43	-9.39	2.95	-26.00	-7.80	-0.66	-28.84	13.41	1.80
% of Revenue	-0.01	-0.00	-0.00	-0.03	-0.04	-0.03	-0.03			-0.06	-0.08	-0.09	-0.08	-0.10	-0.07	-0.09	-0.09	-0.06	-0.07	-0.08

Net Income	207	192	237	264	229	200	192	160	163	220	229	303	314	123	99	21	14	120	110	94
Change (%)		-7.61	23.83	11.34	-13.21	-12.85	-4.16	-16.40	1.48	35.17	4.35	32.30	3.41	-60.81	-19.31	-78.88	-33.23	758.97	-8.37	-15.02
% of Revenue	26.86	23.41	25.12	24.77	21.94	20.85	19.99	18.73	19.82	21.54	22.29	24.63	24.04	11.46	9.74	2.66	1.86	15.47	14.75	12.54

Source: Capital IQ

Chengdu Leejun Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)