Laporan Laba Rugi 002843 - TTM - Bichamp Cutting Technology (Hunan) Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bichamp Cutting Technology (Hunan) 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	403	438	468	500	527	550	562	595	978	1,273	1,635	1,929	1,845	1,842	1,761	1,751	1,731	1,642	1,628
Change (%)		7.00	8.73	6.81	6.80	5.32	4.50	2.17	5.83	64.29	30.20	28.41	18.01	-4.38	-0.14	-4.39	-0.56	-1.16	-5.13	-0.87
% 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	245	268	289	294	309	319	332	342	355	690	951	1,284	1,576	1,501	1,511	1,437	1,442	1,449	1,377	1,359
Change (%)		9.37	7.65	1.83	5.17	3.00	4.32	3.07	3.68	94.42	37.82	34.94	22.77	-4.74	0.66	-4.91	0.36	0.48	-5.00	-1.29
% of Revenue	65.08	66.53	65.87	62.80	61.84	60.47	60.37	60.90	59.66	70.60	74.73	78.54	81.71	81.40	82.05	81.61	82.36	83.72	83.84	83.48

Gross Operating Profit	132	135	150	174	191	208	218	220	240	287	322	351	353	343	331	324	309	282	265	269
Change (%)		2.57	10.87	16.41	9.55	9.10	4.77	0.81	9.18	19.72	11.91	9.08	0.57	-2.75	-3.65	-2.03	-4.62	-8.81	-5.80	1.33
% of Revenue	34.92	33.47	34.13	37.20	38.16	39.53	39.63	39.10	40.34	29.40	25.27	21.46	18.29	18.60	17.95	18.39	17.64	16.28	16.16	16.52

SG&A	61	50	56	66	75	99	105	106	112	120	128	151	149	155	152	142	146	112	117	121
Change (%)		-18.26	12.75	18.69	13.72	31.87	5.29	1.13	5.75	6.88	7.34	17.81	-1.50	3.88	-2.11	-6.31	2.95	-23.73	5.10	3.21
% of Revenue	16.09	12.29	12.74	14.16	15.08	18.88	19.02	18.83	18.81	12.24	10.09	9.26	7.73	8.39	8.23	8.06	8.35	6.44	7.14	7.43

R&D	13	15	16	22	27	28	31	30	25	39	47	53	61	72	74	83	90	77	73	68
Change (%)		11.58	9.33	36.94	23.08	4.08	12.02	-5.01	-14.67	54.15	19.23	12.57	15.82	19.04	2.13	12.82	7.44	-14.52	-4.27	-7.78
% of Revenue	3.47	3.62	3.64	4.66	5.37	5.31	5.69	5.29	4.27	4.00	3.67	3.21	3.15	3.93	4.02	4.74	5.12	4.43	4.47	4.16

OpEx	321	338	366	389	418	452	475	486	499	857	1,129	1,489	1,789	1,738	1,750	1,685	1,697	1,648	1,578	1,553
Change (%)		5.20	8.39	6.15	7.51	8.19	5.02	2.27	2.64	71.92	31.69	31.93	20.12	-2.86	0.70	-3.72	0.73	-2.88	-4.27	-1.61
% of Revenue	85.25	83.82	83.55	83.04	83.59	85.87	86.30	86.38	83.77	87.66	88.66	91.09	92.73	94.20	94.99	95.66	96.90	95.22	96.08	95.37

Operating Income	56	65	72	79	82	74	75	77	97	121	144	146	140	107	92	76	54	83	64	75
Change (%)		17.41	10.52	10.13	3.32	-9.25	1.31	1.59	26.08	24.92	19.63	0.86	-3.62	-23.71	-13.79	-17.17	-29.09	52.71	-22.24	17.17
% of Revenue	14.75	16.18	16.45	16.96	16.41	14.13	13.70	13.62	16.23	12.34	11.34	8.91	7.27	5.80	5.01	4.34	3.10	4.78	3.92	4.63

Interest Expense	-3	-3	-4	-5	-6	-6	-7	-7	-8	-11	-12	-14	-13	-18	-18	-17	-19	-14	-14	-13
Change (%)		4.87	31.09	15.97	23.16	6.07	10.93	8.25	13.76	26.75	10.53	21.74	-8.19	35.39	1.31	-5.06	10.17	-22.27	-0.88	-6.27
% of Revenue	-0.77	-0.76	-0.92	-0.99	-1.15	-1.15	-1.22	-1.30	-1.40	-1.08	-0.91	-0.87	-0.67	-0.95	-0.97	-0.96	-1.07	-0.84	-0.88	-0.83

Net Income	46	42	44	50	53	70	72	82	119	130	152	150	137	133	128	126	96	50	33	37
Change (%)		-9.15	6.67	12.88	5.78	31.92	3.41	13.14	45.73	9.61	16.34	-1.40	-8.43	-2.92	-3.58	-1.42	-23.74	-47.73	-33.80	9.73
% of Revenue	12.14	10.31	10.11	10.69	10.58	13.26	13.12	14.53	20.00	13.35	11.93	9.16	7.11	7.21	6.97	7.18	5.51	2.91	2.03	2.25

Source: Capital IQ

Bichamp Cutting Technology (Hunan) Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)