Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sino-Synergy Hydrogen Energy Technology (Jiaxing) 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227 | 457 | 748 | 701 | 661 | 621 | 532 | 442 | 405 | 368 |
| Change (%) | 101.49 | 63.73 | -6.39 | -5.66 | -6.00 | -14.40 | -16.82 | -8.38 | -9.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 219 | 330 | 590 | 525 | 503 | 482 | 442 | 402 | 364 | 326 |
| Change (%) | 50.57 | 78.90 | -10.99 | -4.11 | -4.28 | -8.24 | -8.97 | -9.50 | -10.50 | |
| % of Revenue | 96.48 | 72.10 | 78.78 | 74.91 | 76.15 | 77.53 | 83.11 | 90.95 | 89.84 | 88.50 |
| Gross Operating Profit | 8 | 128 | 159 | 176 | 158 | 140 | 90 | 40 | 41 | 42 |
| Change (%) | 1,497.69 | 24.52 | 10.67 | -10.28 | -11.46 | -35.66 | -55.43 | 2.90 | 2.82 | |
| % of Revenue | 3.52 | 27.90 | 21.22 | 25.09 | 23.85 | 22.47 | 16.89 | 9.05 | 10.16 | 11.50 |
| SG&A | 176 | 719 | 340 | 482 | 498 | 513 | 448 | 384 | 373 | 361 |
| Change (%) | 308.33 | -52.80 | 42.08 | 3.13 | 3.04 | -12.52 | -14.31 | -3.06 | -3.16 | |
| % of Revenue | 77.65 | 157.36 | 45.36 | 68.86 | 75.27 | 82.51 | 84.32 | 86.86 | 91.90 | 97.95 |
| R&D | 36 | 72 | 92 | 151 | 159 | 168 | 149 | 130 | 132 | 133 |
| Change (%) | 100.84 | 27.18 | 64.59 | 5.50 | 5.21 | -11.10 | -12.49 | 0.95 | 0.94 | |
| % of Revenue | 15.84 | 15.79 | 12.27 | 21.57 | 24.12 | 27.00 | 28.03 | 29.49 | 32.50 | 36.10 |
| OpEx | 424 | 1,118 | 1,027 | 1,107 | 1,124 | 1,141 | 1,023 | 906 | 856 | 807 |
| Change (%) | 163.76 | -8.13 | 7.85 | 1.50 | 1.48 | -10.30 | -11.48 | -5.47 | -5.78 | |
| % of Revenue | 186.77 | 244.49 | 137.18 | 158.05 | 170.04 | 183.57 | 192.36 | 204.72 | 211.22 | 219.04 |
| Operating Income | -197 | -661 | -278 | -407 | -463 | -519 | -491 | -463 | -451 | -438 |
| Change (%) | 235.53 | -57.87 | 46.15 | 13.84 | 12.15 | -5.39 | -5.69 | -2.69 | -2.76 | |
| % of Revenue | -86.77 | -144.49 | -37.18 | -58.05 | -70.04 | -83.57 | -92.36 | -104.72 | -111.22 | -119.04 |
| Interest Expense | -25 | -25 | -17 | -10 | -13 | -16 | -19 | -22 | -23 | -24 |
| Change (%) | -0.48 | -31.64 | -40.83 | 28.08 | 21.93 | 20.56 | 17.06 | 3.27 | 3.17 | |
| % of Revenue | -11.09 | -5.48 | -2.29 | -1.45 | -1.96 | -2.54 | -3.58 | -5.04 | -5.68 | -6.46 |
| Net Income | -215 | -703 | -273 | -404 | -448 | -492 | -450 | -407 | -393 | -379 |
| Change (%) | 227.28 | -61.11 | 47.92 | 10.88 | 9.81 | -8.66 | -9.48 | -3.44 | -3.57 | |
| % of Revenue | -94.69 | -153.80 | -36.53 | -57.73 | -67.84 | -79.25 | -84.57 | -92.03 | -96.98 | -102.94 |
Source: Capital IQ
