Laporan Laba Rugi 1795 - TTM - Yadong Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yadong Group 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 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	771	815	860	837	814	864	914	987	1,060	1,030	1,000	1,039	1,079	1,094	1,110	1,094	1,079	1,083	1,087
Change (%)		5.71	5.40	-2.66	-2.73	6.14	5.79	8.01	7.42	-2.83	-2.91	3.91	3.77	1.46	1.44	-1.42	-1.44	0.37	0.37
% 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	645	682	720	709	699	745	792	855	917	899	880	910	940	951	963	952	942	943	944
Change (%)		5.86	5.53	-1.48	-1.51	6.66	6.24	7.93	7.35	-2.04	-2.08	3.40	3.29	1.22	1.20	-1.07	-1.08	0.09	0.09
% of Revenue	83.55	83.67	83.77	84.78	85.85	86.27	86.64	86.58	86.52	87.22	87.97	87.53	87.13	86.92	86.72	87.03	87.35	87.11	86.87

Gross Operating Profit	127	133	139	127	115	119	122	132	143	132	120	130	139	143	147	142	136	140	143
Change (%)		4.94	4.71	-8.73	-9.56	3.01	2.93	8.53	7.86	-7.89	-8.56	7.68	7.13	3.08	2.99	-3.72	-3.86	2.29	2.24
% of Revenue	16.45	16.33	16.23	15.22	14.15	13.73	13.36	13.42	13.48	12.78	12.03	12.47	12.87	13.08	13.28	12.97	12.65	12.89	13.13

SG&A	71	74	76	73	70	69	68	72	76	77	79	81	84	85	86	89	92	92	93
Change (%)		3.67	3.54	-4.15	-4.33	-1.35	-1.37	5.71	5.41	1.76	1.73	3.49	3.37	1.27	1.25	3.37	3.26	0.29	0.28
% of Revenue	9.22	9.04	8.88	8.75	8.60	8.00	7.46	7.30	7.16	7.50	7.86	7.82	7.79	7.78	7.77	8.14	8.53	8.52	8.52

R&D
Change (%)
% of Revenue

OpEx	716	756	796	783	769	814	860	927	993	976	959	991	1,024	1,036	1,049	1,042	1,034	1,035	1,036
Change (%)		5.64	5.34	-1.74	-1.77	5.93	5.60	7.76	7.20	-1.75	-1.78	3.41	3.29	1.22	1.21	-0.70	-0.71	0.11	0.11
% of Revenue	92.77	92.71	92.66	93.53	94.46	94.27	94.10	93.87	93.68	94.72	95.82	95.36	94.92	94.70	94.49	95.17	95.88	95.63	95.38

Operating Income	56	59	63	54	45	50	54	60	67	54	42	48	55	58	61	53	44	47	50
Change (%)		6.56	6.16	-14.26	-16.63	9.78	8.91	12.08	10.78	-18.82	-23.19	15.57	13.47	5.87	5.54	-13.70	-15.88	6.44	6.05
% of Revenue	7.23	7.29	7.34	6.47	5.54	5.73	5.90	6.13	6.32	5.28	4.18	4.64	5.08	5.30	5.51	4.83	4.12	4.37	4.62

Interest Expense	-6	-6	-6	-6	-6	-7	-7	-10	-12	-14	-15	-15	-15	-15	-14	-13	-12	-12	-13
Change (%)		2.15	2.10	2.94	2.86	7.51	6.98	35.11	25.99	13.44	11.85	0.09	0.09	-3.85	-4.01	-7.87	-8.54	4.88	4.65
% of Revenue	-0.72	-0.69	-0.67	-0.71	-0.75	-0.76	-0.77	-0.96	-1.13	-1.32	-1.52	-1.46	-1.41	-1.34	-1.26	-1.18	-1.10	-1.15	-1.20

Net Income	36	41	46	41	35	37	39	44	50	39	28	31	35	39	44	41	37	38	39
Change (%)		14.30	12.51	-12.01	-13.65	5.17	4.92	14.33	12.54	-22.18	-28.51	12.16	10.84	14.20	12.44	-8.26	-9.00	2.66	2.59
% of Revenue	4.67	5.04	5.38	4.87	4.32	4.28	4.25	4.50	4.71	3.77	2.78	3.00	3.20	3.60	3.99	3.72	3.43	3.51	3.59

Source: Capital IQ

Yadong Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)