Laporan Laba Rugi 1626 - TTM - Jia Yao Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jia Yao Holdings 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 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 12-31	2025 03-31	2025 06-30
Revenue	581	576	607	638	663	689	733	777	873	968	1,027	1,086	1,271	769	1,564	1,672	770	529	288
Change (%)		-0.83	5.33	5.06	4.02	3.86	6.40	6.01	12.31	10.96	6.07	5.72	17.03	-39.50	103.42	6.91	-53.91	-31.30	-45.56
% 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	493	503	533	563	593	624	664	704	767	831	851	871	970	524	1,159	1,250	562	368	175
Change (%)		2.02	5.98	5.65	5.44	5.16	6.38	6.00	9.02	8.27	2.44	2.38	11.32	-45.91	121.00	7.84	-55.06	-34.41	-52.45
% of Revenue	84.78	87.21	87.75	88.23	89.44	90.56	90.55	90.54	87.89	85.76	82.83	80.22	76.30	68.22	74.12	74.76	72.91	69.61	60.79

Gross Operating Profit	88	74	74	75	70	65	69	73	106	138	176	215	301	244	405	422	209	161	113
Change (%)		-16.69	0.91	0.90	-6.68	-7.15	6.51	6.11	43.80	30.46	27.91	21.82	40.19	-18.88	65.66	4.26	-50.52	-22.94	-29.77
% of Revenue	15.22	12.79	12.25	11.77	10.56	9.44	9.45	9.46	12.11	14.24	17.17	19.78	23.70	31.78	25.88	25.24	27.09	30.39	39.21

SG&A	93	97	96	95	91	87	90	93	107	122	143	164	198	132	251	271	182	158	135
Change (%)		4.52	-0.75	-0.75	-4.13	-4.31	2.98	2.89	15.82	13.66	17.36	14.80	20.29	-33.38	90.70	8.01	-32.85	-13.05	-15.01
% of Revenue	15.92	16.78	15.81	14.94	13.77	12.68	12.28	11.92	12.29	12.59	13.93	15.12	15.55	17.12	16.05	16.21	23.63	29.90	46.68

R&D
Change (%)
% of Revenue

OpEx	589	602	631	659	686	713	755	796	874	951	994	1,038	1,168	659	1,406	1,514	742	526	311
Change (%)		2.15	4.75	4.54	4.12	3.96	5.80	5.48	9.74	8.88	4.53	4.33	12.59	-43.60	113.46	7.65	-51.01	-29.06	-40.96
% of Revenue	101.41	104.46	103.88	103.36	103.46	103.55	102.98	102.47	100.13	98.25	96.82	95.55	91.93	85.71	89.94	90.56	96.27	99.41	107.82

Operating Income	-8	-26	-24	-21	-23	-24	-22	-19	-1	17	33	48	103	110	157	158	29	3	-23
Change (%)		212.88	-8.33	-9.09	7.16	6.68	-10.87	-12.20	-94.24	-1,636.99	92.37	48.02	112.37	7.15	43.19	0.34	-81.79	-89.18	-824.06
% of Revenue	-1.41	-4.46	-3.88	-3.36	-3.46	-3.55	-2.98	-2.47	-0.13	1.75	3.18	4.45	8.07	14.29	10.06	9.44	3.73	0.59	-7.82

Interest Expense	-4	-5	-5	-6	-6	-6	-6	-5	-4	-3	-3	-3	-3	-0	-3	-4	-3	-3	-3
Change (%)		28.67	14.37	12.56	2.10	2.06	-11.19	-12.60	-21.08	-26.71	-4.10	-4.28	2.81	-87.86	943.06	18.89	-34.44	4.97	17.14
% of Revenue	-0.63	-0.81	-0.88	-0.95	-0.93	-0.91	-0.76	-0.63	-0.44	-0.29	-0.26	-0.24	-0.21	-0.04	-0.22	-0.24	-0.34	-0.52	-1.12

Net Income	-10	-26	-26	-26	-26	-26	-23	-19	-7	5	16	26	63	99	96	93	51	35	19
Change (%)		152.36	-0.23	-0.23	0.27	0.27	-13.37	-15.43	-64.30	-180.14	187.25	65.19	140.36	58.40	-3.17	-3.27	-45.58	-31.18	-45.30
% of Revenue	-1.79	-4.55	-4.31	-4.09	-3.94	-3.81	-3.10	-2.47	-0.79	0.57	1.54	2.40	4.93	12.92	6.15	5.56	6.57	6.58	6.61

Source: Capital IQ

Jia Yao Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)