Laporan Laba Rugi 002835 - TTM - Shenzhen TVT Digital Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen TVT Digital 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	712	788	837	908	917	1,004	972	972	968	971	1,030	1,063	1,093	1,085	1,152	1,166	1,185	1,162	1,156	1,128
Change (%)		10.78	6.17	8.43	1.06	9.43	-3.21	0.01	-0.40	0.31	6.12	3.23	2.79	-0.70	6.09	1.27	1.64	-1.98	-0.51	-2.39
% 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	445	502	542	620	642	707	681	667	667	633	662	668	669	659	692	687	682	672	653	636
Change (%)		12.71	8.09	14.30	3.65	10.10	-3.65	-2.14	-0.04	-5.09	4.69	0.86	0.13	-1.47	4.97	-0.76	-0.63	-1.57	-2.78	-2.63
% of Revenue	62.53	63.62	64.77	68.28	70.03	70.45	70.13	68.63	68.88	65.17	64.29	62.81	61.19	60.72	60.08	58.87	57.55	57.80	56.48	56.34

Gross Operating Profit	267	287	295	288	275	297	290	305	301	338	368	395	424	426	460	480	503	490	503	493
Change (%)		7.55	2.80	-2.36	-4.51	7.88	-2.17	5.06	-1.20	12.25	8.80	7.51	7.28	0.51	7.83	4.34	4.88	-2.55	2.59	-2.09
% of Revenue	37.47	36.38	35.23	31.72	29.97	29.55	29.87	31.37	31.12	34.83	35.71	37.19	38.81	39.28	39.92	41.13	42.45	42.20	43.52	43.66

SG&A	69	64	62	65	66	69	66	65	69	74	82	87	87	94	98	106	108	103	107	104
Change (%)		-8.46	-3.18	6.46	0.52	5.05	-5.20	-0.40	5.74	7.26	10.29	6.67	-0.34	7.72	4.34	8.32	2.57	-4.60	3.28	-2.61
% of Revenue	9.75	8.06	7.35	7.22	7.18	6.89	6.75	6.72	7.14	7.63	7.93	8.19	7.94	8.62	8.47	9.06	9.15	8.90	9.24	9.22

R&D	115	126	130	136	140	144	149	149	162	172	180	191	186	182	185	191	191	198	200	200
Change (%)		9.20	3.49	4.30	3.03	2.91	3.35	0.22	8.57	6.62	4.35	6.02	-2.29	-2.45	1.99	2.77	0.13	3.79	0.96	0.12
% of Revenue	16.16	15.93	15.53	14.94	15.23	14.32	15.29	15.33	16.71	17.76	17.46	17.93	17.05	16.75	16.10	16.34	16.09	17.04	17.30	17.74

OpEx	636	697	737	825	853	929	908	895	910	887	931	953	952	944	985	997	996	981	969	948
Change (%)		9.64	5.73	11.88	3.34	8.99	-2.29	-1.38	1.67	-2.50	4.91	2.38	-0.15	-0.82	4.38	1.15	-0.10	-1.49	-1.17	-2.21
% of Revenue	89.38	88.47	88.10	90.90	92.95	92.57	93.45	92.15	94.06	91.42	90.38	89.63	87.07	86.96	85.56	85.46	83.99	84.41	83.85	84.01

Operating Income	76	91	100	83	65	75	64	76	57	83	99	110	141	141	166	170	190	181	187	180
Change (%)		20.36	9.53	-17.07	-21.70	15.34	-14.68	19.88	-24.68	44.87	19.02	11.27	28.17	0.12	17.50	2.02	11.88	-4.56	3.07	-3.34
% of Revenue	10.62	11.53	11.90	9.10	7.05	7.43	6.55	7.85	5.94	8.58	9.62	10.37	12.93	13.04	14.44	14.54	16.01	15.59	16.15	15.99

Interest Expense	-3	-3	-4	-4	-4	-3	-3	-4	-3	-3	-3	-3	-3	-3	-2	-2	-1	-1	-1	-1
Change (%)		17.29	12.77	-7.84	0.63	-11.13	4.23	6.88	-12.33	8.76	-6.72	-6.05	1.16	-12.70	-18.70	-18.16	-20.23	-27.85	-20.28	-19.25
% of Revenue	-0.41	-0.44	-0.46	-0.40	-0.39	-0.32	-0.34	-0.37	-0.32	-0.35	-0.31	-0.28	-0.28	-0.24	-0.19	-0.15	-0.12	-0.09	-0.07	-0.06

Net Income	69	71	66	61	56	90	88	108	103	110	118	123	137	151	185	188	209	200	209	195
Change (%)		2.67	-6.61	-7.31	-8.85	62.01	-2.29	22.47	-4.44	6.03	7.51	4.30	11.42	10.06	22.95	1.68	10.77	-3.87	4.41	-6.97
% of Revenue	9.67	8.96	7.88	6.74	6.08	9.00	9.08	11.12	10.67	11.28	11.43	11.55	12.52	13.87	16.08	16.14	17.59	17.25	18.11	17.26

Source: Capital IQ

Shenzhen TVT Digital Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)