Laporan Laba Rugi 688768 - TTM - Anhui Ronds Science & Technology Incorporated Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anhui Ronds Science & Technology Incorporated Company 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	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	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	264	273	315	346	397	410	463	484	547	565	544	524	498	502	512	541	584	607	620
Change (%)		3.66	15.24	9.92	14.64	3.34	12.89	4.46	13.05	3.20	-3.70	-3.56	-5.02	0.72	2.05	5.65	7.93	3.91	2.24
% 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	82	86	109	119	154	161	181	191	196	201	191	186	195	198	202	213	212	218	220
Change (%)		4.57	27.09	9.19	29.12	4.80	12.14	5.80	2.52	2.49	-5.11	-2.20	4.82	1.28	2.27	5.37	-0.45	2.73	1.06
% of Revenue	31.12	31.39	34.62	34.39	38.73	39.28	39.02	39.52	35.84	35.59	35.07	35.57	39.25	39.46	39.55	39.45	36.38	35.97	35.55

Gross Operating Profit	182	188	206	227	243	249	282	293	351	364	353	338	303	304	309	328	371	388	400
Change (%)		3.26	9.81	10.31	7.06	2.41	13.37	3.59	19.93	3.60	-2.92	-4.29	-10.45	0.37	1.91	5.83	13.39	4.58	2.90
% of Revenue	68.88	68.61	65.38	65.61	61.27	60.72	60.98	60.48	64.16	64.41	64.93	64.43	60.75	60.54	60.45	60.55	63.62	64.03	64.45

SG&A	95	104	112	118	125	134	146	157	174	181	197	201	171	170	166	171	185	188	197
Change (%)		9.97	7.34	5.80	5.57	7.64	8.69	7.86	10.69	4.00	8.65	2.06	-14.79	-0.87	-1.98	2.89	8.22	1.65	4.56
% of Revenue	35.83	38.01	35.40	34.07	31.38	32.68	31.47	32.49	31.81	32.06	36.17	38.28	34.34	33.80	32.46	31.61	31.70	31.01	31.71

R&D	40	44	48	54	59	63	70	81	92	104	117	126	109	107	104	99	107	106	110
Change (%)		10.65	9.17	11.73	8.36	7.29	11.94	14.73	13.77	13.42	12.49	7.26	-13.32	-1.74	-3.14	-4.86	8.45	-0.83	3.43
% of Revenue	15.21	16.24	15.38	15.64	14.78	15.34	15.22	16.71	16.82	18.48	21.59	24.01	21.91	21.38	20.29	18.27	18.36	17.52	17.73

OpEx	206	222	257	279	320	340	380	409	443	463	480	488	454	457	457	466	478	487	503
Change (%)		7.68	15.96	8.52	14.66	6.21	11.96	7.58	8.32	4.45	3.65	1.66	-7.02	0.66	0.09	1.96	2.68	1.71	3.29
% of Revenue	78.06	81.08	81.59	80.55	80.56	82.79	82.11	84.57	81.03	82.00	88.26	93.03	91.07	91.01	89.26	86.14	81.94	80.21	81.03

Operating Income	58	52	58	67	77	71	83	75	104	102	64	37	44	45	55	75	105	120	118
Change (%)		-10.63	12.15	16.15	14.59	-8.56	17.36	-9.87	38.98	-2.10	-37.16	-42.77	21.73	1.42	21.91	36.31	40.58	13.88	-2.00
% of Revenue	21.94	18.92	18.41	19.45	19.44	17.21	17.89	15.43	18.97	18.00	11.74	6.97	8.93	8.99	10.74	13.86	18.06	19.79	18.97

Interest Expense	-0	-0	-0	-1	-1	-1	-1	-1	-0	-0	-0		-1	-1	-1	-1	-1	-0	-1
Change (%)		-43.98	124.29	70.42	18.18	19.22	0.54	12.24	-58.97	-16.76	-24.24			47.14	-10.83	13.33	-39.39	-65.44	224.28
% of Revenue	-0.11	-0.06	-0.11	-0.17	-0.18	-0.20	-0.18	-0.20	-0.07	-0.06	-0.04		-0.15	-0.21	-0.19	-0.20	-0.11	-0.04	-0.12

Net Income	74	68	76	67	81	82	96	95	116	110	82	55	63	63	65	82	108	120	121
Change (%)		-8.81	12.19	-12.19	21.51	0.77	17.77	-1.58	22.31	-5.36	-25.60	-32.72	14.03	0.72	2.20	26.71	31.48	12.01	0.55
% of Revenue	28.21	24.82	24.16	19.30	20.46	19.95	20.81	19.61	21.22	19.45	15.03	10.49	12.59	12.59	12.61	15.12	18.42	19.86	19.53

Source: Capital IQ

Anhui Ronds Science & Technology Incorporated Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)