Laporan Laba Rugi 002927 - TTM - Guizhou Taiyong-Changzheng Technology Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guizhou Taiyong-Changzheng 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	753	779	852	886	908	953	991	978	936	896	899	966	1,037	1,038	1,041	942	911	892	867	906
Change (%)		3.47	9.35	3.99	2.47	5.01	3.93	-1.33	-4.30	-4.27	0.31	7.46	7.43	0.07	0.33	-9.55	-3.25	-2.14	-2.85	4.50
% 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	448	482	538	571	602	641	670	663	623	577	581	632	694	721	724	661	650	638	624	664
Change (%)		7.38	11.66	6.20	5.42	6.53	4.52	-1.13	-6.06	-7.25	0.57	8.77	9.89	3.87	0.45	-8.69	-1.77	-1.79	-2.14	6.29
% of Revenue	59.56	61.80	63.11	64.45	66.31	67.27	67.65	67.78	66.54	64.46	64.63	65.42	66.92	69.46	69.55	70.20	71.27	71.53	72.05	73.28

Gross Operating Profit	305	298	314	315	306	312	321	315	313	318	318	334	343	317	317	281	262	254	242	242
Change (%)		-2.29	5.62	0.21	-2.89	2.02	2.73	-1.75	-0.59	1.66	-0.15	5.07	2.76	-7.63	0.06	-11.49	-6.72	-3.00	-4.62	-0.12
% of Revenue	40.44	38.20	36.89	35.55	33.69	32.73	32.35	32.22	33.46	35.54	35.37	34.58	33.08	30.54	30.45	29.80	28.73	28.47	27.95	26.72

SG&A	155	161	170	161	160	167	169	166	171	198	198	207	208	191	192	186	184	167	163	167
Change (%)		4.00	5.46	-5.42	-0.71	4.70	0.80	-1.34	2.54	16.10	-0.06	4.66	0.35	-8.14	0.38	-2.97	-0.92	-9.52	-2.42	2.45
% of Revenue	20.62	20.72	19.98	18.17	17.61	17.56	17.03	17.03	18.24	22.13	22.04	21.47	20.05	18.41	18.42	19.76	20.23	18.71	18.79	18.42

R&D	35	35	36	39	40	47	50	53	54	58	59	58	63	59	59	57	55	56	54	53
Change (%)		-0.89	5.07	6.85	3.47	17.60	5.56	7.37	0.15	7.78	2.48	-1.58	8.89	-7.50	1.44	-4.77	-3.28	2.81	-3.47	-1.89
% of Revenue	4.63	4.43	4.26	4.37	4.42	4.95	5.02	5.47	5.72	6.44	6.58	6.03	6.11	5.65	5.71	6.01	6.01	6.31	6.27	5.89

OpEx	639	678	744	769	797	855	887	880	848	832	837	902	965	966	970	897	880	860	840	885
Change (%)		6.06	9.79	3.38	3.58	7.25	3.78	-0.75	-3.68	-1.87	0.59	7.80	6.92	0.11	0.41	-7.47	-1.95	-2.24	-2.36	5.40
% of Revenue	84.89	87.01	87.36	86.84	87.78	89.65	89.52	90.04	90.63	92.89	93.15	93.45	93.00	93.04	93.11	95.25	96.53	96.43	96.91	97.74

Operating Income	114	101	108	117	111	99	104	97	88	64	62	63	73	72	72	45	32	32	27	20
Change (%)		-11.07	6.43	8.24	-4.86	-11.04	5.27	-6.30	-9.89	-27.42	-3.31	2.82	14.67	-0.46	-0.67	-37.63	-29.30	0.72	-15.95	-23.72
% of Revenue	15.11	12.99	12.64	13.16	12.22	10.35	10.48	9.96	9.37	7.11	6.85	6.55	7.00	6.96	6.89	4.75	3.47	3.57	3.09	2.26

Interest Expense	-0	-1	-1	-2	-4	-3	-3	-2	-1	-1	-1	-1	-2	-2	-2	-3	-1	-2	-2	-1
Change (%)		4,276.79	-0.00	58.39	93.84	-27.36	-0.00	-27.63	-75.01	94.17	33.94	-5.78	43.01	-4.29	2.23	40.03	-44.74	47.55	15.62	-41.76
% of Revenue	-0.00	-0.17	-0.16	-0.24	-0.45	-0.31	-0.30	-0.22	-0.06	-0.12	-0.16	-0.14	-0.18	-0.18	-0.18	-0.28	-0.16	-0.24	-0.28	-0.16

Net Income	87	84	86	94	97	96	98	99	97	68	69	71	72	70	71	55	42	37	36	26
Change (%)		-2.69	2.64	8.19	4.01	-1.51	2.62	0.96	-2.61	-29.41	1.57	2.48	1.75	-2.72	1.06	-22.12	-24.90	-10.10	-4.43	-28.26
% of Revenue	11.50	10.81	10.15	10.56	10.72	10.05	9.92	10.15	10.33	7.62	7.72	7.36	6.97	6.77	6.82	5.88	4.56	4.19	4.12	2.83

Source: Capital IQ

Guizhou Taiyong-Changzheng Technology Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)