Laporan Laba Rugi 5FV - TTM - Yaoko Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yaoko 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	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	493,639	503,544	507,862	509,460	518,832	527,538	536,025	541,502	546,454	557,891	564,486	576,190	589,587	604,100	619,587	647,191	674,174	707,625	736,400	753,958
Change (%)		2.01	0.86	0.31	1.84	1.68	1.61	1.02	0.91	2.09	1.18	2.07	2.33	2.46	2.56	4.46	4.17	4.96	4.07	2.38
% 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	352,133	359,292	363,286	364,798	370,903	377,651	384,259	388,947	392,992	401,273	405,790	414,199	424,036	434,479	446,763	467,334	487,256	512,798	534,270	547,784
Change (%)		2.03	1.11	0.42	1.67	1.82	1.75	1.22	1.04	2.11	1.13	2.07	2.37	2.46	2.83	4.60	4.26	5.24	4.19	2.53
% of Revenue	71.33	71.35	71.53	71.60	71.49	71.59	71.69	71.83	71.92	71.93	71.89	71.89	71.92	71.92	72.11	72.21	72.27	72.47	72.55	72.65

Gross Operating Profit	141,506	144,252	144,576	144,662	147,929	149,887	151,766	152,555	153,462	156,618	158,696	161,991	165,551	169,621	172,824	179,857	186,918	194,827	202,130	206,174
Change (%)		1.94	0.22	0.06	2.26	1.32	1.25	0.52	0.59	2.06	1.33	2.08	2.20	2.46	1.89	4.07	3.93	4.23	3.75	2.00
% of Revenue	28.67	28.65	28.47	28.40	28.51	28.41	28.31	28.17	28.08	28.07	28.11	28.11	28.08	28.08	27.89	27.79	27.73	27.53	27.45	27.35

SG&A	106,488	108,694	111,520	111,800	113,449	114,702	116,366	117,615	119,349	120,705	121,520	123,423	124,893	126,855	131,553	137,278	143,777	150,849	155,138	158,127
Change (%)		2.07	2.60	0.25	1.47	1.10	1.45	1.07	1.47	1.14	0.68	1.57	1.19	1.57	3.70	4.35	4.73	4.92	2.84	1.93
% of Revenue	21.57	21.59	21.96	21.94	21.87	21.74	21.71	21.72	21.84	21.64	21.53	21.42	21.18	21.00	21.23	21.21	21.33	21.32	21.07	20.97

R&D
Change (%)
% of Revenue

OpEx	468,799	478,164	485,403	487,195	494,949	502,950	511,943	517,880	523,659	533,296	538,251	548,563	559,870	572,275	590,258	616,554	642,975	675,589	702,997	719,500
Change (%)		2.00	1.51	0.37	1.59	1.62	1.79	1.16	1.12	1.84	0.93	1.92	2.06	2.22	3.14	4.46	4.29	5.07	4.06	2.35
% of Revenue	94.97	94.96	95.58	95.63	95.40	95.34	95.51	95.64	95.83	95.59	95.35	95.21	94.96	94.73	95.27	95.27	95.37	95.47	95.46	95.43

Operating Income	24,840	25,380	22,459	22,265	23,883	24,588	24,082	23,622	22,795	24,595	26,235	27,627	29,717	31,825	29,329	30,637	31,199	32,036	33,403	34,458
Change (%)		2.17	-11.51	-0.86	7.27	2.95	-2.06	-1.91	-3.50	7.90	6.67	5.31	7.57	7.09	-7.84	4.46	1.83	2.68	4.27	3.16
% of Revenue	5.03	5.04	4.42	4.37	4.60	4.66	4.49	4.36	4.17	4.41	4.65	4.79	5.04	5.27	4.73	4.73	4.63	4.53	4.54	4.57

Interest Expense	-551	-541	-545	-614	-700	-805	-896	-919	-945	-949	-959	-972	-966	-963	-960	-973	-996	-1,020	-1,036	-1,037
Change (%)		-1.81	0.74	12.66	14.01	15.00	11.30	2.57	2.83	0.42	1.05	1.36	-0.62	-0.31	-0.31	1.35	2.36	2.41	1.57	0.10
% of Revenue	-0.11	-0.11	-0.11	-0.12	-0.13	-0.15	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.16	-0.16	-0.15	-0.15	-0.15	-0.14	-0.14	-0.14

Net Income	15,982	16,365	14,593	14,383	15,314	15,726	15,382	15,161	14,735	15,247	15,849	17,265	18,770	21,102	18,243	18,729	18,983	19,118	20,176	20,219
Change (%)		2.40	-10.83	-1.44	6.47	2.69	-2.19	-1.44	-2.81	3.47	3.95	8.93	8.72	12.42	-13.55	2.66	1.36	0.71	5.53	0.21
% of Revenue	3.24	3.25	2.87	2.82	2.95	2.98	2.87	2.80	2.70	2.73	2.81	3.00	3.18	3.49	2.94	2.89	2.82	2.70	2.74	2.68

Source: Capital IQ

Yaoko Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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