Laporan Laba Rugi 002779 - TTM - Zhejiang Zhongjian Technology Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhejiang Zhongjian 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	377	395	435	456	491	540	565	566	543	512	571	601	605	667	747	791	815	971	984	996
Change (%)		4.70	10.11	4.90	7.59	10.08	4.54	0.24	-4.07	-5.62	11.34	5.36	0.61	10.21	12.01	5.98	2.99	19.13	1.39	1.19
% 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	314	333	365	381	413	445	461	458	436	408	442	462	462	508	563	594	612	719	716	722
Change (%)		6.00	9.88	4.28	8.30	7.81	3.58	-0.66	-4.73	-6.40	8.38	4.36	0.12	9.93	10.85	5.46	3.04	17.40	-0.41	0.88
% of Revenue	83.20	84.23	84.05	83.56	84.11	82.37	81.62	80.88	80.33	79.67	77.55	76.82	76.44	76.24	75.46	75.09	75.12	74.04	72.72	72.50

Gross Operating Profit	63	62	69	75	78	95	104	108	107	104	128	139	143	158	183	197	203	252	269	274
Change (%)		-1.71	11.34	8.15	3.99	22.10	9.01	4.25	-1.31	-2.46	22.95	8.81	2.26	11.13	15.72	7.58	2.83	24.33	6.54	2.02
% of Revenue	16.80	15.77	15.95	16.44	15.89	17.63	18.38	19.12	19.67	20.33	22.45	23.18	23.56	23.76	24.54	24.91	24.88	25.96	27.28	27.50

SG&A	58	69	70	69	68	59	59	59	57	62	68	70	77	90	101	111	120	123	125	129
Change (%)		20.78	0.71	-1.02	-2.01	-13.28	-0.51	1.33	-3.69	7.82	10.43	3.06	9.87	16.19	12.33	10.33	7.92	2.74	1.51	3.15
% of Revenue	15.25	17.59	16.09	15.18	13.83	10.89	10.37	10.48	10.52	12.02	11.92	11.66	12.74	13.43	13.46	14.02	14.69	12.67	12.68	12.93

R&D	18	26	26	27	27	30	30	33	33	28	29	28	26	31	33	35	50	73	80	95
Change (%)		47.92	0.30	2.89	1.34	10.03	0.40	8.31	2.23	-14.73	2.04	-3.99	-7.43	18.97	7.33	8.05	40.07	46.24	9.68	18.60
% of Revenue	4.66	6.58	6.00	5.88	5.54	5.54	5.32	5.75	6.12	5.53	5.07	4.62	4.25	4.59	4.40	4.48	6.10	7.49	8.10	9.49

OpEx	394	432	465	480	510	538	553	551	529	497	540	563	566	634	703	746	787	921	926	955
Change (%)		9.73	7.64	3.31	6.05	5.55	2.81	-0.34	-3.96	-6.02	8.48	4.28	0.65	12.02	10.77	6.16	5.52	17.04	0.49	3.16
% of Revenue	104.41	109.43	106.97	105.35	103.84	99.56	97.92	97.36	97.47	97.06	94.57	93.59	93.63	95.17	94.12	94.27	96.59	94.89	94.05	95.88

Operating Income	-17	-37	-30	-24	-19	2	12	15	14	15	31	39	39	32	44	45	28	50	59	41
Change (%)		123.59	-18.58	-19.47	-22.78	-112.54	397.94	27.22	-8.39	9.83	105.80	24.25	0.09	-16.41	36.37	3.11	-38.67	78.38	18.22	-29.97
% of Revenue	-4.41	-9.43	-6.97	-5.35	-3.84	0.44	2.08	2.64	2.53	2.94	5.43	6.41	6.37	4.83	5.88	5.73	3.41	5.11	5.95	4.12

Interest Expense	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-1
Change (%)		24.39	10.52	6.62	-31.39	-14.32	-32.19	-64.35	4.03	-31.09	-7.90	-19.26	-20.68	13.29	172.87	231.38	39.13	14.93	86.40	-49.37
% of Revenue	-0.22	-0.26	-0.26	-0.27	-0.17	-0.13	-0.09	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.03	-0.09	-0.13	-0.12	-0.23	-0.11

Net Income	-9	-24	-20	-14	-5	12	20	26	29	27	43	53	47	48	56	50	38	65	76	71
Change (%)		167.47	-16.48	-29.45	-66.47	-361.65	62.90	28.60	9.52	-4.52	58.55	21.38	-11.33	2.93	16.78	-10.84	-23.13	68.00	17.32	-6.51
% of Revenue	-2.40	-6.12	-4.64	-3.12	-0.97	2.31	3.61	4.63	5.28	5.34	7.61	8.77	7.72	7.21	7.52	6.33	4.72	6.66	7.71	7.12

Source: Capital IQ

Zhejiang Zhongjian Technology Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)