Laporan Laba Rugi 8659 - TTM - Yik Wo International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yik Wo International 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	227	233	241	247	253	263	264	272	275	287	294	306	319	323	342	332	321	310	287	264
Change (%)		2.66	3.29	2.39	2.76	3.64	0.50	3.11	0.97	4.62	2.21	4.06	4.45	1.21	5.67	-2.88	-3.17	-3.56	-7.47	-8.08
% 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	161	164	169	174	180	187	188	193	195	204	208	216	225	229	241	234	227	219	203	188
Change (%)		2.08	2.95	3.25	3.33	3.63	0.60	2.93	0.97	4.34	2.17	3.92	4.25	1.67	5.26	-2.80	-2.98	-3.78	-7.15	-7.70
% of Revenue	70.74	70.34	70.11	70.70	71.09	71.08	71.16	71.03	71.03	70.83	70.80	70.70	70.57	70.89	70.61	70.67	70.81	70.65	70.90	71.19

Gross Operating Profit	66	69	72	72	73	76	76	79	80	84	86	90	94	94	100	97	94	91	83	76
Change (%)		4.06	4.07	0.39	1.39	3.66	0.24	3.57	0.98	5.32	2.32	4.42	4.93	0.11	6.67	-3.07	-3.64	-3.03	-8.25	-9.00
% of Revenue	29.26	29.66	29.89	29.30	28.91	28.92	28.84	28.97	28.97	29.17	29.20	29.30	29.43	29.11	29.39	29.33	29.19	29.35	29.10	28.81

SG&A	37	37	36	33	27	28	29	31	32	37	41	47	51	50	50	46	43	43	41	40
Change (%)		-1.44	-0.79	-8.23	-19.82	5.51	3.33	4.93	5.72	13.37	11.35	14.97	9.95	-2.46	-0.48	-8.13	-6.46	-0.26	-3.38	-3.49
% of Revenue	16.33	15.67	15.06	13.49	10.53	10.72	11.02	11.22	11.74	12.73	13.86	15.32	16.12	15.54	14.63	13.84	13.37	13.83	14.44	15.16

R&D
Change (%)
% of Revenue

OpEx	198	201	205	208	207	215	217	224	227	240	249	263	276	279	291	280	271	262	245	228
Change (%)		1.44	2.24	1.25	-0.43	3.92	0.96	3.20	1.59	5.65	3.53	5.76	4.96	1.19	4.18	-3.88	-3.06	-3.48	-6.42	-6.86
% of Revenue	87.04	86.01	85.14	84.19	81.58	81.80	82.18	82.24	82.74	83.56	84.63	86.01	86.43	86.41	85.19	84.32	84.41	84.48	85.44	86.57

Operating Income	29	33	36	39	47	48	47	48	47	47	45	43	43	44	51	52	50	48	42	35
Change (%)		10.81	9.70	8.96	19.75	2.38	-1.57	2.71	-1.88	-0.30	-4.47	-5.28	1.36	1.35	15.13	2.85	-3.76	-3.98	-13.20	-15.21
% of Revenue	12.96	13.99	14.86	15.81	18.42	18.20	17.82	17.76	17.26	16.44	15.37	13.99	13.57	13.59	14.81	15.68	15.59	15.52	14.56	13.43

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		28.48	17.45	-14.46	18.78	-22.92	-24.62	37.41	2.48	-20.77	3.66	-10.00	-1.96	40.67	10.90	7.69	2.78	-1.16	-10.55	-11.79
% of Revenue	-0.07	-0.09	-0.10	-0.09	-0.10	-0.07	-0.06	-0.07	-0.08	-0.06	-0.06	-0.05	-0.05	-0.07	-0.07	-0.08	-0.08	-0.08	-0.08	-0.08

Net Income	21	21	23	26	32	35	35	35	34	34	32	29	29	28	33	35	31	27	22	17
Change (%)		0.05	11.38	14.52	21.16	9.82	-1.98	1.60	-2.72	-0.92	-5.70	-8.29	-1.06	-4.68	20.30	6.86	-12.84	-11.93	-18.03	-22.00
% of Revenue	9.13	8.90	9.60	10.74	12.66	13.41	13.08	12.89	12.42	11.76	10.85	9.56	9.06	8.53	9.71	10.69	9.62	8.78	7.78	6.60

Source: Capital IQ

Yik Wo International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)