Laporan Laba Rugi 2271 - TTM - Zhong An Intelligent Living Service Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zhong An Intelligent Living Service Limited 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 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	231	296	305	315	317	320	326	333	342	351	359	368	390	412	428	445
Change (%)		28.18	3.28	3.17	0.74	0.73	2.09	2.05	2.71	2.64	2.33	2.28	6.08	5.74	3.92	3.77
% 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

Cost Of Sales	144	185	190	196	200	203	211	218	225	232	240	247	269	292	304	317
Change (%)		28.28	3.11	3.02	1.87	1.83	3.53	3.41	3.34	3.23	3.15	3.06	9.11	8.35	4.21	4.04
% of Revenue	62.37	62.43	62.33	62.23	62.93	63.61	64.52	65.38	65.78	66.16	66.69	67.20	69.11	70.82	71.02	71.20

Gross Operating Profit	87	111	115	119	118	116	116	115	117	119	120	121	120	120	124	128
Change (%)		28.00	3.55	3.43	-1.11	-1.13	-0.44	-0.44	1.52	1.50	0.73	0.73	-0.11	-0.11	3.23	3.13
% of Revenue	37.63	37.57	37.67	37.77	37.07	36.39	35.48	34.62	34.22	33.84	33.31	32.80	30.89	29.18	28.98	28.80

SG&A	26	37	41	46	48	50	53	56	55	53	56	59	64	69	73	77
Change (%)		45.13	11.88	10.62	4.72	4.51	5.45	5.17	-2.08	-2.12	5.60	5.30	8.00	7.40	6.11	5.76
% of Revenue	11.08	12.54	13.59	14.57	15.14	15.71	16.23	16.73	15.95	15.21	15.69	16.16	16.45	16.71	17.06	17.38

R&D
Change (%)
% of Revenue

OpEx	170	222	232	242	248	254	264	273	280	286	296	306	334	361	377	394
Change (%)		30.75	4.45	4.26	2.36	2.30	3.91	3.77	2.24	2.19	3.61	3.48	8.89	8.17	4.57	4.37
% of Revenue	73.74	75.22	76.07	76.88	78.11	79.33	80.74	82.11	81.73	81.37	82.38	83.35	85.56	87.53	88.07	88.58

Operating Income	61	73	73	73	69	66	63	60	63	65	63	61	56	51	51	51
Change (%)		20.96	-0.30	-0.30	-4.63	-4.85	-4.92	-5.17	4.88	4.66	-3.24	-3.35	-7.98	-8.67	-0.63	-0.63
% of Revenue	26.26	24.78	23.93	23.12	21.89	20.67	19.26	17.89	18.27	18.63	17.62	16.65	14.44	12.47	11.93	11.42

Interest Expense															-0	-0
Change (%)																100.00
% of Revenue															-0.05	-0.09

Net Income	37	39	41	43	47	51	48	45	47	49	49	48	43	38	37	35
Change (%)		6.72	5.35	5.08	8.86	8.14	-5.33	-5.63	4.35	4.16	-1.05	-1.06	-10.60	-11.86	-3.86	-4.01
% of Revenue	15.84	13.19	13.45	13.70	14.80	15.89	14.74	13.63	13.85	14.05	13.59	13.15	11.08	9.23	8.54	7.90

Source: Capital IQ

Zhong An Intelligent Living Service Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)