Laporan Laba Rugi 002937 - TTM - Ningbo Sunrise Elc Technology Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ningbo Sunrise Elc 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	997	1,040	1,141	1,164	1,204	1,252	1,294	1,424	1,616	1,767	1,892	1,979	1,989	2,006	2,025	2,042	1,997	1,902	1,823	1,769
Change (%)		4.32	9.71	2.01	3.39	3.99	3.41	9.97	13.52	9.35	7.08	4.61	0.46	0.87	0.97	0.81	-2.19	-4.75	-4.17	-2.95
% 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	704	730	800	826	876	949	1,002	1,104	1,239	1,310	1,391	1,454	1,449	1,479	1,479	1,482	1,467	1,426	1,386	1,360
Change (%)		3.70	9.61	3.25	6.07	8.32	5.56	10.19	12.22	5.75	6.16	4.53	-0.33	2.07	0.02	0.22	-1.03	-2.83	-2.75	-1.88
% of Revenue	70.58	70.15	70.09	70.94	72.79	75.82	77.40	77.55	76.66	74.13	73.49	73.44	72.86	73.73	73.03	72.60	73.47	74.95	76.06	76.90

Gross Operating Profit	293	311	341	338	328	303	293	320	377	457	502	526	540	527	546	559	530	476	436	409
Change (%)		5.82	9.94	-0.90	-3.16	-7.59	-3.35	9.23	18.00	21.19	9.72	4.84	2.66	-2.37	3.64	2.42	-5.28	-10.08	-8.43	-6.36
% of Revenue	29.42	29.85	29.91	29.06	27.21	24.18	22.60	22.45	23.34	25.87	26.51	26.56	27.14	26.27	26.97	27.40	26.53	25.05	23.94	23.10

SG&A	103	106	116	123	132	124	117	126	142	163	169	172	165	151	162	157	150	150	143	144
Change (%)		3.64	9.34	5.39	7.49	-5.85	-5.80	7.55	12.78	15.22	3.55	1.74	-4.36	-8.52	7.72	-3.25	-4.36	0.04	-5.00	1.25
% of Revenue	10.30	10.23	10.19	10.53	10.95	9.91	9.03	8.83	8.78	9.25	8.94	8.70	8.28	7.51	8.01	7.69	7.52	7.90	7.83	8.17

R&D	50	48	50	50	54	57	57	64	68	70	74	75	74	73	78	74	72	78	74	76
Change (%)		-3.08	2.76	1.27	6.62	5.73	-0.11	12.71	6.74	2.20	5.70	2.01	-0.96	-1.36	6.51	-5.56	-2.09	7.43	-5.17	2.76
% of Revenue	4.99	4.64	4.35	4.31	4.45	4.52	4.37	4.48	4.21	3.94	3.89	3.79	3.74	3.65	3.85	3.61	3.61	4.08	4.03	4.27

OpEx	876	888	970	1,003	1,066	1,137	1,182	1,301	1,456	1,552	1,643	1,711	1,698	1,713	1,729	1,723	1,698	1,668	1,618	1,598
Change (%)		1.42	9.18	3.43	6.27	6.64	3.97	10.01	11.98	6.59	5.85	4.12	-0.78	0.90	0.96	-0.36	-1.45	-1.77	-3.02	-1.24
% of Revenue	87.84	85.40	84.99	86.17	88.57	90.82	91.32	91.36	90.12	87.85	86.84	86.43	85.36	85.39	85.38	84.39	85.03	87.69	88.74	90.31

Operating Income	121	152	171	161	138	115	112	123	160	215	249	269	291	293	296	319	299	234	205	171
Change (%)		25.28	12.77	-6.01	-14.53	-16.54	-2.21	9.54	29.74	34.54	15.97	7.83	8.38	0.66	1.04	7.68	-6.22	-21.66	-12.39	-16.42
% of Revenue	12.16	14.60	15.01	13.83	11.43	9.18	8.68	8.64	9.88	12.15	13.16	13.57	14.64	14.61	14.62	15.61	14.97	12.31	11.26	9.69

Interest Expense				-0	-0	-0	-0	-0	-0	-2	-3	-4	-6	-6	-6	-9	-11	-16	-19	-21
Change (%)					151.20	142.21	25.32	7.18	14.91	317.83	68.95	41.45	44.39	-2.06	3.00	39.86	31.35	41.41	20.94	5.76
% of Revenue				-0.00	-0.01	-0.02	-0.03	-0.03	-0.03	-0.10	-0.16	-0.21	-0.31	-0.30	-0.31	-0.42	-0.57	-0.85	-1.07	-1.16

Net Income	126	127	140	132	123	113	110	128	168	219	237	257	265	267	288	299	270	229	196	164
Change (%)		0.70	10.02	-5.49	-6.96	-7.87	-2.94	16.07	31.57	30.23	8.12	8.72	3.07	0.69	7.78	3.88	-9.84	-15.22	-14.18	-16.34
% of Revenue	12.67	12.23	12.26	11.36	10.22	9.06	8.50	8.97	10.40	12.39	12.51	13.00	13.34	13.31	14.21	14.64	13.50	12.01	10.76	9.28

Source: Capital IQ

Ningbo Sunrise Elc Technology Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)