Laporan Laba Rugi 002917 - TTM - Shenzhen King Explorer Science and Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenzhen King Explorer Science and Technology Corporation 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	583	633	705	678	707	815	884	1,062	1,190	1,193	1,228	1,286	1,340	1,507	1,580	1,601	1,644	1,632	1,677	1,710
Change (%)		8.58	11.44	-3.91	4.31	15.27	8.39	20.23	12.00	0.27	2.92	4.78	4.12	12.52	4.83	1.31	2.68	-0.71	2.71	2.02
% 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	379	435	489	471	520	607	674	819	895	875	881	902	927	1,024	1,067	1,064	1,088	1,079	1,098	1,115
Change (%)		14.84	12.53	-3.68	10.29	16.74	11.07	21.59	9.27	-2.29	0.68	2.39	2.74	10.51	4.24	-0.32	2.28	-0.83	1.70	1.61
% of Revenue	64.94	68.68	69.35	69.52	73.50	74.44	76.28	77.14	75.25	73.33	71.74	70.10	69.17	67.94	67.55	66.46	66.20	66.12	65.47	65.20

Gross Operating Profit	204	198	216	207	187	208	210	243	294	318	347	385	413	483	513	537	556	553	579	595
Change (%)		-3.01	9.05	-4.42	-9.32	11.18	0.61	15.86	21.25	8.04	9.09	10.83	7.37	17.03	6.09	4.71	3.48	-0.47	4.70	2.81
% of Revenue	35.06	31.32	30.65	30.48	26.50	25.56	23.72	22.86	24.75	26.67	28.26	29.90	30.83	32.06	32.45	33.54	33.80	33.88	34.53	34.80

SG&A	88	80	87	82	83	115	132	160	182	212	225	242	249	256	267	268	281	287	286	299
Change (%)		-9.17	9.13	-5.59	1.34	38.77	15.00	21.05	13.80	15.92	6.55	7.34	3.12	2.80	4.15	0.31	4.90	2.18	-0.30	4.45
% of Revenue	15.01	12.56	12.30	12.08	11.74	14.13	14.99	15.09	15.34	17.73	18.35	18.80	18.62	17.01	16.90	16.74	17.10	17.59	17.08	17.48

R&D	40	45	51	48	49	56	57	65	73	76	80	79	79	79	82	89	90	94	98	102
Change (%)		13.22	12.00	-4.70	1.68	14.63	0.92	14.71	12.38	4.48	5.16	-2.09	0.96	-0.16	3.46	7.93	1.12	5.17	3.82	3.94
% of Revenue	6.85	7.14	7.18	7.12	6.94	6.90	6.42	6.13	6.15	6.41	6.55	6.12	5.93	5.26	5.20	5.53	5.45	5.77	5.84	5.95

OpEx	508	564	630	611	659	780	866	1,047	1,155	1,161	1,184	1,221	1,256	1,364	1,419	1,421	1,459	1,461	1,484	1,520
Change (%)		11.10	11.81	-3.06	7.80	18.41	11.06	20.89	10.28	0.51	2.00	3.13	2.88	8.53	4.07	0.15	2.65	0.16	1.54	2.48
% of Revenue	87.06	89.07	89.37	90.16	93.17	95.71	98.06	98.60	97.08	97.31	96.44	94.93	93.79	90.47	89.80	88.77	88.74	89.52	88.49	88.89

Operating Income	75	69	75	67	48	35	17	15	35	32	44	65	83	144	161	180	185	171	193	190
Change (%)		-8.33	8.41	-10.99	-27.67	-27.62	-51.04	-12.85	132.85	-7.66	36.42	49.26	27.49	72.70	12.10	11.56	2.97	-7.54	12.73	-1.49
% of Revenue	12.94	10.93	10.63	9.84	6.83	4.29	1.94	1.40	2.92	2.69	3.56	5.07	6.21	9.53	10.20	11.23	11.26	10.48	11.51	11.11

Interest Expense	-3	-4	-6	-8	-15	-22	-28	-33	-32	-32	-39	-30	-30	-28	-19	-27	-25	-23	-20	-19
Change (%)		50.56	59.40	32.42	79.80	44.43	26.24	21.36	-2.63	-0.39	21.90	-24.55	-0.01	-6.92	-30.22	37.81	-7.76	-6.13	-11.41	-9.42
% of Revenue	-0.45	-0.63	-0.90	-1.24	-2.13	-2.67	-3.11	-3.14	-2.73	-2.71	-3.21	-2.31	-2.22	-1.84	-1.22	-1.66	-1.50	-1.41	-1.22	-1.08

Net Income	71	69	72	67	53	40	28	26	41	25	31	47	59	102	111	127	129	124	145	139
Change (%)		-3.68	5.76	-8.12	-19.82	-25.27	-29.78	-8.24	59.38	-38.35	21.42	51.74	27.21	71.73	9.07	14.40	1.32	-3.46	17.13	-4.31
% of Revenue	12.20	10.82	10.27	9.82	7.55	4.89	3.17	2.42	3.44	2.12	2.50	3.62	4.42	6.74	7.02	7.92	7.82	7.60	8.67	8.13

Source: Capital IQ

Shenzhen King Explorer Science and Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)