Laporan Laba Rugi 002847 - TTM - YanKer shop Food Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi YanKer shop Food 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 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	1,852	1,959	2,086	2,077	2,152	2,282	2,264	2,428	2,623	2,894	3,578	3,928	4,115	4,446	4,680	4,971	5,304	5,618	5,786
Change (%)		5.76	6.51	-0.43	3.60	6.01	-0.75	7.21	8.07	10.29	23.64	9.81	4.76	8.03	5.28	6.22	6.69	5.92	2.98
% 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	1,064	1,100	1,155	1,184	1,255	1,467	1,489	1,589	1,741	1,889	2,357	2,605	2,736	2,982	3,170	3,398	3,676	3,946	4,086
Change (%)		3.37	4.97	2.52	6.01	16.91	1.47	6.74	9.55	8.48	24.80	10.49	5.03	9.01	6.31	7.18	8.19	7.32	3.55
% of Revenue	57.47	56.18	55.36	57.00	58.32	64.32	65.76	65.47	66.37	65.28	65.89	66.30	66.48	67.08	67.74	68.35	69.31	70.23	70.62

Gross Operating Profit	788	858	931	893	897	814	775	838	882	1,005	1,220	1,324	1,379	1,463	1,510	1,573	1,628	1,673	1,700
Change (%)		8.98	8.48	-4.08	0.42	-9.25	-4.76	8.11	5.26	13.87	21.46	8.48	4.21	6.09	3.18	4.19	3.46	2.76	1.63
% of Revenue	42.53	43.82	44.64	43.00	41.68	35.68	34.24	34.53	33.63	34.72	34.11	33.70	33.52	32.92	32.26	31.65	30.69	29.77	29.38

SG&A	538	568	600	663	711	626	613	560	512	587	628	666	713	761	820	854	886	902	861
Change (%)		5.49	5.63	10.57	7.28	-11.97	-2.21	-8.54	-8.62	14.73	6.95	5.96	7.16	6.66	7.80	4.09	3.77	1.82	-4.52
% of Revenue	29.06	28.99	28.75	31.92	33.06	27.45	27.05	23.08	19.51	20.30	17.56	16.94	17.33	17.11	17.52	17.17	16.70	16.05	14.88

R&D	40	52	65	72	63	55	51	53	61	74	90	89	80	71	73	74	80	81	75
Change (%)		28.88	25.67	11.31	-12.11	-12.83	-8.22	4.67	15.22	21.60	21.34	-0.96	-10.65	-10.65	2.02	1.93	7.39	1.93	-7.18
% of Revenue	2.16	2.63	3.10	3.47	2.94	2.42	2.24	2.18	2.33	2.57	2.52	2.27	1.94	1.60	1.55	1.49	1.50	1.44	1.30

OpEx	1,642	1,736	1,835	1,929	2,031	2,169	2,178	2,248	2,370	2,578	3,126	3,392	3,557	3,827	4,055	4,395	4,669	4,958	5,110
Change (%)		5.78	5.70	5.12	5.26	6.81	0.42	3.20	5.43	8.79	21.25	8.51	4.86	7.58	5.95	8.40	6.22	6.19	3.08
% of Revenue	88.63	88.65	87.97	92.88	94.36	95.08	96.20	92.60	90.34	89.11	87.38	86.36	86.45	86.09	86.63	88.41	88.02	88.24	88.33

Operating Income	211	222	251	148	121	112	86	180	253	315	474	536	558	619	626	576	635	661	675
Change (%)		5.61	12.81	-41.05	-17.97	-7.51	-23.37	108.79	41.09	24.39	50.45	13.05	4.07	10.89	1.15	-7.91	10.27	3.98	2.23
% of Revenue	11.37	11.35	12.03	7.12	5.64	4.92	3.80	7.40	9.66	10.89	13.25	13.64	13.55	13.91	13.37	11.59	11.98	11.76	11.67

Interest Expense	-13	-9	-10	-14	-19	-24	-22	-20	-17	-13	-15	-18	-20	-19	-18	-16	-15	-16	-18
Change (%)		-32.44	14.43	37.43	36.82	26.80	-7.98	-8.89	-18.91	-21.24	15.17	18.04	10.25	-1.65	-7.83	-9.39	-8.09	6.93	15.43
% of Revenue	-0.71	-0.46	-0.49	-0.68	-0.89	-1.07	-0.99	-0.84	-0.63	-0.45	-0.42	-0.45	-0.48	-0.43	-0.38	-0.32	-0.28	-0.28	-0.32

Net Income	227	242	267	160	131	151	130	231	292	301	418	479	506	554	579	603	640	659	693
Change (%)		6.61	10.27	-39.82	-18.62	15.46	-13.69	77.51	26.46	3.22	38.76	14.44	5.65	9.51	4.63	4.05	6.14	2.90	5.28
% of Revenue	12.24	12.34	12.78	7.72	6.07	6.61	5.75	9.51	11.13	10.42	11.69	12.19	12.29	12.46	12.38	12.13	12.07	11.72	11.98

Source: Capital IQ

YanKer shop Food Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)