Laporan Laba Rugi 002947 - TTM - Suzhou Hengmingda Electronic Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Suzhou Hengmingda Electronic 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	591	644	724	787	917	1,130	1,269	1,353	1,425	1,548	1,585	1,628	1,789	1,818	1,895	2,093	2,313	2,486	2,710	2,789
Change (%)		8.95	12.53	8.70	16.49	23.23	12.31	6.61	5.27	8.65	2.40	2.74	9.89	1.61	4.25	10.43	10.49	7.50	8.99	2.93
% 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	323	408	476	550	659	844	956	1,026	1,051	1,109	1,134	1,160	1,266	1,282	1,330	1,461	1,586	1,735	1,885	1,926
Change (%)		26.44	16.76	15.49	19.85	28.05	13.19	7.40	2.42	5.52	2.20	2.36	9.10	1.26	3.74	9.89	8.51	9.46	8.60	2.22
% of Revenue	54.62	63.39	65.77	69.88	71.89	74.70	75.28	75.84	73.79	71.66	71.52	71.25	70.74	70.50	70.15	69.81	68.56	69.80	69.55	69.07

Gross Operating Profit	268	236	248	237	258	286	314	327	373	439	451	468	524	536	566	632	727	751	825	863
Change (%)		-12.10	5.21	-4.35	8.70	10.91	9.72	4.21	14.22	17.48	2.90	3.72	11.83	2.45	5.46	11.69	15.08	3.24	9.91	4.56
% of Revenue	45.38	36.61	34.23	30.12	28.11	25.30	24.72	24.16	26.21	28.34	28.48	28.75	29.26	29.50	29.85	30.19	31.44	30.20	30.45	30.93

SG&A	91	95	107	108	200	195	191	191	108	185	191	194	200	151	149	151	159	172	185	182
Change (%)		4.43	12.38	1.21	85.05	-2.29	-1.94	0.03	-43.40	71.25	2.86	1.75	3.15	-24.45	-1.57	1.31	5.28	8.35	7.58	-1.59
% of Revenue	15.37	14.73	14.71	13.70	21.76	17.25	15.07	14.14	7.60	11.98	12.03	11.92	11.19	8.32	7.85	7.21	6.87	6.92	6.83	6.53

R&D	39	38	42	48	52	55	58	59	65	71	72	73	76	85	95	105	111	113	115	117
Change (%)		-2.69	11.66	14.51	7.39	6.47	5.17	2.37	9.84	9.17	1.02	1.48	3.97	12.63	11.01	10.81	5.37	1.67	1.91	1.94
% of Revenue	6.56	5.86	5.82	6.13	5.65	4.88	4.57	4.39	4.58	4.60	4.54	4.48	4.24	4.70	5.00	5.02	4.79	4.53	4.23	4.19

OpEx	454	539	624	707	912	1,100	1,211	1,284	1,232	1,374	1,404	1,434	1,549	1,522	1,577	1,721	1,861	2,025	2,193	2,233
Change (%)		18.72	15.68	13.36	28.89	20.69	10.10	6.03	-4.08	11.54	2.16	2.17	7.99	-1.72	3.61	9.16	8.09	8.86	8.28	1.81
% of Revenue	76.91	83.80	86.14	89.83	99.40	97.35	95.43	94.91	86.47	88.77	88.56	88.07	86.55	83.71	83.20	82.24	80.45	81.47	80.94	80.06

Operating Income	136	104	100	80	6	30	58	69	193	174	181	194	241	296	318	372	452	461	517	556
Change (%)		-23.58	-3.73	-20.26	-93.07	440.96	93.55	18.71	179.50	-9.80	4.32	7.17	23.87	23.07	7.52	16.70	21.63	1.92	12.12	7.68
% of Revenue	23.09	16.20	13.86	10.17	0.60	2.65	4.57	5.09	13.53	11.23	11.44	11.93	13.45	16.29	16.80	17.76	19.55	18.53	19.06	19.94

Interest Expense		-0	-0	-0	-0	-1	-1	-2	-3	-4	-4	-5	-5	-5	-5	-4	-4	-4	-4	-4
Change (%)			-0.00	19.86	-16.57	682.35	-0.00	99.48	62.62	33.87	-0.00	30.66	10.06	-13.83	-0.00	-2.65	-3.37	-9.16	-0.00	-7.10
% of Revenue		-0.02	-0.02	-0.02	-0.01	-0.08	-0.07	-0.13	-0.20	-0.24	-0.24	-0.30	-0.30	-0.25	-0.24	-0.21	-0.19	-0.16	-0.15	-0.13

Net Income	133	105	94	77	4	31	48	79	203	193	200	207	237	281	310	351	397	457	495	527
Change (%)		-20.99	-10.77	-18.14	-94.91	701.06	54.70	63.83	156.06	-4.68	3.53	3.23	14.46	18.94	10.23	13.03	13.27	15.05	8.27	6.61
% of Revenue	22.50	16.32	12.94	9.74	0.43	2.77	3.81	5.86	14.24	12.50	12.63	12.69	13.22	15.48	16.36	16.75	17.17	18.38	18.25	18.91

Source: Capital IQ

Suzhou Hengmingda Electronic Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)