Laporan Laba Rugi 003025 - TTM - Sijin Intelligent Forming Machinery Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sijin Intelligent Forming Machinery 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 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	388	462	462	451	478	489	483	505	508	488	470	459	486	525	585	635	624	639	647
Change (%)		19.12	0.02	-2.41	5.85	2.31	-1.18	4.49	0.72	-3.90	-3.72	-2.36	5.82	8.09	11.35	8.51	-1.67	2.47	1.13
% 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

Cost Of Sales	239	283	281	272	284	289	286	299	307	297	289	284	303	327	363	394	393	402	410
Change (%)		18.15	-0.79	-2.96	4.24	1.94	-1.29	4.77	2.45	-2.98	-2.70	-1.88	6.63	7.99	10.96	8.71	-0.44	2.43	2.07
% of Revenue	61.67	61.17	60.68	60.33	59.42	59.20	59.14	59.29	60.31	60.89	61.54	61.84	62.31	62.25	62.03	62.15	62.93	62.90	63.48

Gross Operating Profit	149	179	182	179	194	199	197	205	202	191	181	175	183	198	222	240	231	237	236
Change (%)		20.69	1.29	-1.56	8.30	2.85	-1.02	4.08	-1.79	-5.30	-5.32	-3.14	4.52	8.26	11.98	8.18	-3.69	2.55	-0.46
% of Revenue	38.33	38.83	39.32	39.67	40.58	40.80	40.86	40.71	39.69	39.11	38.46	38.16	37.69	37.75	37.97	37.85	37.07	37.10	36.52

SG&A	34	37	37	37	37	36	39	40	46	46	51	55	55	58	65	62	65	67	64
Change (%)		8.90	-0.94	-1.64	-0.02	-2.45	8.44	3.36	14.46	0.67	10.19	8.11	0.75	5.92	10.77	-3.68	4.32	2.23	-4.13
% of Revenue	8.87	8.11	8.03	8.09	7.64	7.29	8.00	7.91	8.99	9.42	10.78	11.94	11.36	11.14	11.08	9.83	10.43	10.41	9.87

R&D	14	17	20	21	17	16	17	18	20	21	22	21	20	23	25	29	26	25	23
Change (%)		20.53	18.49	4.75	-15.96	-6.20	7.50	1.73	15.79	3.00	4.51	-4.85	-5.31	13.63	11.17	14.69	-9.75	-2.88	-8.30
% of Revenue	3.53	3.58	4.24	4.55	3.61	3.31	3.60	3.51	4.03	4.32	4.69	4.57	4.09	4.30	4.29	4.54	4.16	3.95	3.58

OpEx	291	341	345	336	341	343	345	358	376	369	366	365	381	410	455	487	487	496	505
Change (%)		16.98	1.36	-2.62	1.37	0.59	0.48	3.98	5.04	-1.91	-0.99	-0.01	4.13	7.66	10.97	7.03	0.11	1.87	1.67
% of Revenue	75.07	73.72	74.71	74.54	71.38	70.19	71.37	71.02	74.06	75.59	77.73	79.61	78.33	78.02	77.76	76.70	78.10	77.63	78.05

Operating Income	97	121	117	115	137	146	138	146	132	119	105	94	105	115	130	148	137	143	142
Change (%)		25.57	-3.74	-1.76	18.99	6.60	-5.10	5.76	-9.85	-9.57	-12.16	-10.58	12.43	9.64	12.66	13.68	-7.55	4.64	-0.74
% of Revenue	24.93	26.28	25.29	25.46	28.62	29.81	28.63	28.98	25.94	24.41	22.27	20.39	21.67	21.98	22.24	23.30	21.90	22.37	21.95

Interest Expense											-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)												-29.39	41.62	19.93	-67.73	75.93	3.47	-21.05	-26.81
% of Revenue											-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	94	116	107	108	123	134	134	142	139	124	110	97	98	107	173	185	182	187	133
Change (%)		23.59	-7.78	1.52	13.96	8.53	-0.27	6.21	-1.84	-10.66	-11.60	-12.00	0.79	9.57	61.78	6.98	-1.77	2.79	-28.75
% of Revenue	24.13	25.03	23.08	24.01	25.85	27.42	27.67	28.13	27.41	25.48	23.40	21.09	20.09	20.36	29.58	29.17	29.14	29.22	20.59

Source: Capital IQ

Sijin Intelligent Forming Machinery Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)