Laporan Laba Rugi 002676 - TTM - Guangdong Sunwill Precising Plastic Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guangdong Sunwill Precising Plastic 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	1,698	1,728	1,946	2,052	2,068	2,133	2,095	2,001	1,974	2,100	2,143	2,252	2,327	2,267	2,369	2,491	2,634	2,697	2,861	2,895
Change (%)		1.79	12.57	5.45	0.80	3.13	-1.76	-4.49	-1.33	6.38	2.04	5.10	3.32	-2.59	4.50	5.13	5.76	2.40	6.06	1.20
% 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	1,341	1,361	1,535	1,612	1,645	1,769	1,741	1,686	1,676	1,752	1,803	1,881	1,925	1,867	1,949	2,048	2,177	2,203	2,330	2,346
Change (%)		1.47	12.76	5.04	2.05	7.51	-1.57	-3.17	-0.58	4.51	2.93	4.32	2.36	-3.03	4.42	5.06	6.30	1.20	5.78	0.68
% of Revenue	79.00	78.74	78.88	78.57	79.55	82.93	83.09	84.24	84.88	83.39	84.12	83.50	82.72	82.35	82.29	82.23	82.65	81.68	81.46	81.05

Gross Operating Profit	357	367	411	440	423	364	354	315	298	349	340	372	402	400	420	443	457	494	530	549
Change (%)		3.02	11.86	6.97	-3.80	-13.91	-2.69	-10.99	-5.35	16.85	-2.44	9.21	8.19	-0.49	4.89	5.46	3.28	8.08	7.34	3.48
% of Revenue	21.00	21.26	21.12	21.43	20.45	17.07	16.91	15.76	15.12	16.61	15.88	16.50	17.28	17.65	17.71	17.77	17.35	18.32	18.54	18.95

SG&A	232	228	241	242	242	233	232	213	204	215	210	237	253	257	265	278	285	311	334	331
Change (%)		-1.84	5.78	0.31	0.29	-3.89	-0.18	-8.31	-4.17	5.32	-2.38	12.91	6.55	1.84	3.07	5.03	2.42	9.14	7.20	-0.96
% of Revenue	13.66	13.17	12.38	11.77	11.71	10.92	11.09	10.65	10.34	10.24	9.80	10.53	10.85	11.35	11.19	11.18	10.83	11.54	11.67	11.42

R&D	43	49	52	52	56	61	63	60	60	68	69	73	83	76	84	83	79	76	77	89
Change (%)		12.05	6.39	0.85	7.34	8.45	4.26	-4.64	-0.92	13.24	2.43	4.70	14.18	-8.86	11.38	-0.81	-4.97	-4.20	1.08	15.33
% of Revenue	2.55	2.81	2.66	2.54	2.71	2.85	3.02	3.02	3.03	3.22	3.24	3.22	3.56	3.33	3.55	3.35	3.01	2.82	2.69	3.06

OpEx	1,631	1,651	1,841	1,922	1,958	2,077	2,050	1,971	1,952	2,049	2,098	2,206	2,278	2,206	2,303	2,412	2,541	2,595	2,745	2,772
Change (%)		1.25	11.50	4.39	1.89	6.06	-1.30	-3.83	-0.99	4.99	2.38	5.18	3.26	-3.16	4.39	4.72	5.36	2.12	5.80	0.97
% of Revenue	96.03	95.52	94.62	93.66	94.68	97.37	97.82	98.50	98.84	97.55	97.87	97.95	97.89	97.32	97.22	96.84	96.47	96.20	95.97	95.75

Operating Income	67	77	105	130	110	56	46	30	23	51	46	46	49	61	66	79	93	102	115	123
Change (%)		14.96	35.26	24.18	-15.43	-49.00	-18.66	-34.11	-23.89	125.06	-11.45	1.20	6.20	23.79	8.70	19.37	18.15	10.10	12.63	6.65
% of Revenue	3.97	4.48	5.38	6.34	5.32	2.63	2.18	1.50	1.16	2.45	2.13	2.05	2.11	2.68	2.78	3.16	3.53	3.80	4.03	4.25

Interest Expense	-28	-29	-30	-31	-31	-34	-32	-33	-30	-25	-24	-23	-27	-24	-25	-26	-30	-35	-39	-43
Change (%)		3.76	3.77	2.45	0.15	10.40	-4.88	2.72	-10.58	-15.20	-3.19	-3.52	13.70	-10.11	6.24	1.72	16.25	15.28	12.03	10.33
% of Revenue	-1.63	-1.66	-1.53	-1.49	-1.48	-1.59	-1.54	-1.65	-1.50	-1.19	-1.13	-1.04	-1.14	-1.06	-1.07	-1.04	-1.14	-1.28	-1.36	-1.48

Net Income	25	27	51	63	51	34	27	23	22	42	37	37	36	35	40	46	47	54	61	70
Change (%)		7.70	84.39	25.22	-19.17	-33.35	-20.20	-16.34	-2.70	90.87	-11.82	-1.88	-0.52	-3.34	13.22	14.59	3.83	14.17	11.80	15.45
% of Revenue	1.50	1.59	2.60	3.09	2.48	1.60	1.30	1.14	1.12	2.02	1.74	1.63	1.57	1.55	1.68	1.83	1.80	2.01	2.12	2.41

Source: Capital IQ

Guangdong Sunwill Precising Plastic Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)