Laporan Laba Rugi 002943 - TTM - Hunan Yujing Machinery Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hunan Yujing 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 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 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	330	365	355	361	389	457	563	666	760	804	825	1,014	1,138	1,304	1,454	1,444	1,332	1,038	804	789
Change (%)		10.60	-2.70	1.67	7.58	17.53	23.13	18.46	13.96	5.83	2.61	22.96	12.20	14.57	11.52	-0.70	-7.74	-22.11	-22.48	-1.85
% 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	100.00

Cost Of Sales	250	290	266	274	307	355	434	504	565	576	593	736	809	967	1,092	1,102	1,037	961	794	752
Change (%)		16.22	-8.19	2.94	11.92	15.72	22.28	16.09	12.04	2.03	2.89	24.13	9.89	19.62	12.84	0.96	-5.88	-7.37	-17.31	-5.32
% of Revenue	75.57	79.41	74.93	75.87	78.93	77.71	77.17	75.63	74.35	71.68	71.88	72.56	71.07	74.20	75.08	76.33	77.87	92.60	98.78	95.29

Gross Operating Profit	81	75	89	87	82	102	128	162	195	228	232	278	329	336	362	342	295	77	10	37
Change (%)		-6.76	18.46	-2.14	-6.06	24.30	26.10	26.47	19.95	16.84	1.89	19.98	18.32	2.17	7.73	-5.70	-13.71	-73.96	-87.20	278.44
% of Revenue	24.43	20.59	25.07	24.13	21.07	22.29	22.83	24.37	25.65	28.32	28.12	27.44	28.93	25.80	24.92	23.67	22.13	7.40	1.22	4.71

SG&A	74	67	74	68	71	80	83	91	99	123	126	137	152	126	137	151	147	164	159	151
Change (%)		-10.32	11.18	-8.19	4.54	12.30	4.44	9.21	8.31	24.67	2.22	8.89	10.81	-16.81	8.94	9.90	-2.39	11.43	-3.37	-4.82
% of Revenue	22.48	18.23	20.83	18.81	18.28	17.46	14.81	13.66	12.98	15.29	15.23	13.49	13.32	9.67	9.45	10.46	11.06	15.83	19.73	19.13

R&D	22	22	22	21	22	26	29	30	35	37	39	42	55	80	91	98	92	65	62	56
Change (%)		1.13	0.38	-4.40	4.02	19.37	9.89	5.05	16.68	4.01	7.39	7.32	30.16	45.16	13.70	7.80	-5.80	-29.46	-4.26	-10.02
% of Revenue	6.58	6.02	6.21	5.84	5.65	5.74	5.12	4.54	4.65	4.57	4.78	4.17	4.84	6.13	6.25	6.79	6.93	6.28	7.75	7.11

OpEx	350	383	363	364	403	460	547	623	695	737	760	912	1,010	1,169	1,305	1,341	1,253	1,177	1,012	965
Change (%)		9.16	-5.06	0.27	10.56	14.32	18.89	13.84	11.50	6.12	3.05	20.08	10.77	15.68	11.67	2.73	-6.53	-6.07	-14.03	-4.69
% of Revenue	106.11	104.73	102.19	100.78	103.58	100.74	97.27	93.48	91.46	91.71	92.10	89.94	88.79	89.65	89.77	92.87	94.08	113.45	125.83	122.20

Operating Income	-20	-17	-8	-3	-14	-3	15	43	65	67	65	102	128	135	149	103	79	-140	-208	-175
Change (%)		-14.46	-54.99	-63.50	389.99	-75.59	-552.10	183.29	49.37	2.70	-2.28	56.58	25.04	5.79	10.26	-30.77	-23.41	-277.00	48.84	-15.67
% of Revenue	-6.11	-4.73	-2.19	-0.78	-3.57	-0.74	2.73	6.52	8.54	8.29	7.90	10.06	11.21	10.35	10.23	7.13	5.92	-13.45	-25.83	-22.20

Interest Expense	-2	-2	-2	-2	-3	-4	-5	-6	-7	-8	-9	-8	-10	-9	-14	-14	-19	-19	-22	-24
Change (%)		-7.94	-1.14	31.96	11.48	53.67	17.41	32.95	3.43	20.59	8.69	-4.37	22.38	-12.31	54.54	-0.25	34.48	0.81	17.78	10.10
% of Revenue	-0.61	-0.51	-0.51	-0.67	-0.69	-0.90	-0.86	-0.97	-0.88	-1.00	-1.06	-0.83	-0.90	-0.69	-0.95	-0.96	-1.40	-1.81	-2.75	-3.08

Net Income	-14	-6	-0	3	-3	-7	10	30	73	97	97	125	109	113	125	94	52	-375	-445	-410
Change (%)		-56.13	-94.44	-949.18	-189.12	169.29	-242.15	214.40	141.38	33.31	-0.60	29.30	-13.22	4.19	11.01	-25.30	-44.51	-820.59	18.62	-7.85
% of Revenue	-4.12	-1.64	-0.09	0.78	-0.65	-1.48	1.71	4.54	9.61	12.10	11.73	12.33	9.54	8.67	8.63	6.49	3.91	-36.13	-55.29	-51.91

Source: Capital IQ

Hunan Yujing Machinery Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)