Laporan Laba Rugi 2858 - TTM - Yixin Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yixin Group 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,840	1,488	2,101	2,713	2,932	3,151	3,516	3,882	4,105	4,327	4,525	4,724	5,297	5,870	6,738	7,606	8,138	8,222	8,665	9,108
Change (%)		-19.11	41.15	29.15	8.07	7.46	11.61	10.40	5.73	5.42	4.58	4.38	12.14	10.82	14.78	12.88	6.99	1.04	5.39	5.11
% 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	2,031	1,770	1,680	1,590	1,653	1,716	1,909	2,103	2,208	2,313	2,476	2,638	3,178	3,717	4,248	4,778	5,229	5,538	5,662	5,786
Change (%)		-12.87	-5.09	-5.36	3.98	3.83	11.27	10.13	5.00	4.76	7.03	6.57	20.44	16.97	14.27	12.49	9.44	5.90	2.25	2.20
% of Revenue	110.38	118.90	79.95	58.59	56.37	54.46	54.30	54.16	53.79	53.46	54.71	55.86	59.99	63.32	63.04	62.82	64.26	67.35	65.34	63.53

Gross Operating Profit	-191	-281	421	1,124	1,279	1,435	1,607	1,779	1,897	2,014	2,050	2,085	2,119	2,153	2,490	2,828	2,908	2,685	3,003	3,322
Change (%)		47.21	-249.72	166.79	13.85	12.17	12.01	10.72	6.59	6.18	1.77	1.74	1.63	1.60	15.67	13.54	2.85	-7.69	11.87	10.61
% of Revenue	-10.38	-18.90	20.05	41.41	43.63	45.54	45.70	45.84	46.21	46.54	45.29	44.14	40.01	36.68	36.96	37.18	35.74	32.65	34.66	36.47

SG&A	1,513	1,443	1,501	1,559	1,731	1,903	1,958	2,013	1,927	1,840	1,778	1,716	1,656	1,596	1,611	1,626	1,590	1,696	1,743	1,790
Change (%)		-4.60	4.00	3.85	11.03	9.94	2.90	2.82	-4.29	-4.48	-3.39	-3.51	-3.48	-3.60	0.92	0.91	-2.22	6.71	2.76	2.68
% of Revenue	82.22	96.96	71.45	57.45	59.03	60.38	55.67	51.85	46.94	42.53	39.29	36.32	31.27	27.20	23.91	21.38	19.53	20.63	20.12	19.65

R&D
Change (%)
% of Revenue

OpEx	3,352	2,998	2,955	2,911	3,156	3,401	3,661	3,921	3,956	3,991	4,097	4,202	4,690	5,177	5,741	6,306	6,726	7,147	7,306	7,464
Change (%)		-10.54	-1.45	-1.48	8.41	7.76	7.65	7.11	0.89	0.88	2.64	2.57	11.59	10.39	10.90	9.83	6.67	6.25	2.22	2.17
% of Revenue	182.16	201.47	140.66	107.31	107.65	107.95	104.12	101.01	96.39	92.24	90.53	88.96	88.53	88.19	85.21	82.91	82.66	86.92	84.31	81.95

Operating Income	-1,512	-1,510	-854	-198	-224	-250	-145	-39	148	336	429	521	607	693	997	1,300	1,411	1,075	1,360	1,644
Change (%)		-0.11	-43.44	-76.80	13.17	11.64	-42.15	-72.87	-477.20	126.51	27.66	21.67	16.49	14.16	43.75	30.43	8.54	-23.80	26.46	20.93
% of Revenue	-82.16	-101.47	-40.66	-7.31	-7.65	-7.95	-4.12	-1.01	3.61	7.76	9.47	11.04	11.47	11.81	14.79	17.09	17.34	13.08	15.69	18.05

Interest Expense
Change (%)
% of Revenue

Net Income	-1,150	-1,156	-697	-237	-104	29	158	287	329	371	442	513	534	555	627	698	754	810	879	949
Change (%)		0.46	-39.73	-65.92	-56.10	-127.78	446.41	81.70	14.50	12.66	19.21	16.12	4.06	3.90	12.91	11.43	8.00	7.41	8.58	7.90
% of Revenue	-62.53	-77.66	-33.16	-8.75	-3.56	0.92	4.50	7.40	8.02	8.57	9.77	10.87	10.08	9.45	9.30	9.18	9.27	9.85	10.15	10.42

Source: Capital IQ

Yixin Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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