Laporan Laba Rugi 002857 - TTM - SMS Electric Co.,Ltd.Zhengzhou

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SMS Electric Co.,Ltd.Zhengzhou 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	233	212	225	213	178	220	220	218	237	195	208	234	257	326	348	345	324	681	681	724
Change (%)		-9.27	6.12	-5.29	-16.36	23.33	0.45	-1.28	9.10	-17.80	6.33	12.67	9.99	26.80	6.76	-0.83	-6.30	110.36	0.08	6.21
% 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	150	138	145	133	111	141	146	141	157	124	129	152	178	245	261	265	237	531	543	581
Change (%)		-8.25	4.88	-8.03	-16.41	26.38	3.98	-3.40	11.17	-20.78	3.82	17.93	16.64	37.78	6.84	1.18	-10.55	124.47	2.12	7.05
% of Revenue	64.43	65.16	64.40	62.53	62.50	64.04	66.30	64.87	66.10	63.71	62.20	65.11	69.05	75.04	75.09	76.61	73.14	78.04	79.63	80.27

Gross Operating Profit	83	74	80	80	67	79	74	76	81	71	78	82	80	81	87	81	87	149	139	143
Change (%)		-11.14	8.43	-0.33	-16.27	18.23	-5.84	2.90	5.29	-12.00	10.74	4.00	-2.43	2.28	6.52	-6.86	7.61	71.97	-7.17	2.88
% of Revenue	35.57	34.84	35.60	37.47	37.50	35.96	33.70	35.13	33.90	36.29	37.80	34.89	30.95	24.96	24.91	23.39	26.86	21.96	20.37	19.73

SG&A	48	46	51	48	47	47	45	52	54	54	59	62	62	66	66	75	81	95	99	85
Change (%)		-2.42	10.13	-6.91	-0.92	-0.37	-3.34	14.41	2.96	0.22	10.18	4.73	0.56	5.46	0.26	13.30	8.59	17.53	3.54	-13.94
% of Revenue	20.40	21.94	22.77	22.38	26.51	21.42	20.61	23.88	22.54	27.48	28.48	26.47	24.20	20.13	18.90	21.59	25.03	13.98	14.47	11.72

R&D	15	16	17	18	16	15	14	13	13	12	12	14	17	20	23	24	25	26	26	26
Change (%)		4.26	9.32	1.78	-10.73	-4.87	-4.65	-5.52	-1.56	-6.53	0.70	15.61	17.44	20.49	13.14	4.35	4.43	4.64	-1.01	-0.15
% of Revenue	6.47	7.44	7.66	8.23	8.79	6.78	6.44	6.16	5.56	6.32	5.98	6.14	6.56	6.23	6.60	6.95	7.74	3.85	3.81	3.58

OpEx	214	202	217	205	180	204	207	206	223	193	203	233	260	334	354	368	350	656	671	695
Change (%)		-6.04	7.73	-5.56	-12.03	13.13	1.64	-0.86	8.37	-13.61	5.50	14.75	11.43	28.56	5.92	3.94	-4.90	87.77	2.31	3.51
% of Revenue	91.91	95.19	96.63	96.35	101.34	92.96	94.06	94.45	93.82	98.61	97.83	99.64	100.95	102.35	101.55	106.43	108.02	96.42	98.56	96.06

Operating Income	19	10	8	8	-2	15	13	12	15	3	4	1	-2	-8	-5	-22	-26	24	10	29
Change (%)		-46.02	-25.81	2.57	-130.67	-749.68	-15.22	-7.85	21.56	-81.49	65.46	-81.44	-392.01	214.88	-29.86	312.37	16.95	-193.99	-59.76	190.32
% of Revenue	8.09	4.81	3.37	3.65	-1.34	7.04	5.94	5.55	6.18	1.39	2.17	0.36	-0.95	-2.35	-1.55	-6.43	-8.02	3.58	1.44	3.94

Interest Expense	-0										-1			-1		-1	-1	-1	-1	-0
Change (%)																	30.47	-33.18	-19.81	-31.41
% of Revenue	-0.00										-0.37			-0.18		-0.27	-0.38	-0.12	-0.10	-0.06

Net Income	29	23	21	20	14	20	20	18	20	13	13	10	6	6	6	-5	-9	18	7	17
Change (%)		-19.28	-9.81	-3.33	-32.91	42.36	2.41	-10.97	9.84	-33.73	1.05	-23.63	-35.04	-8.91	-6.25	-187.98	85.33	-300.31	-61.32	148.81
% of Revenue	12.44	11.06	9.40	9.60	7.70	8.89	9.06	8.17	8.22	6.63	6.30	4.27	2.52	1.81	1.59	-1.41	-2.79	2.66	1.03	2.41

Source: Capital IQ

SMS Electric Co.,Ltd.Zhengzhou - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)