Laporan Laba Rugi YULE - TTM - PT Yulie Sekuritas Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Yulie Sekuritas Indonesia Tbk 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	-20,092	-1,657	105,175	167,838	145,344	103,510	43,155	13,084	48,715	74,779	78,786	48,975	34,758	49,049	43,777	58,043	85,041	70,412	86,452	91,338
Change (%)		-91.75	-6,446.87	59.58	-13.40	-28.78	-58.31	-69.68	272.32	53.50	5.36	-37.84	-29.03	41.11	-10.75	32.59	46.51	-17.20	22.78	5.65
% 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	592	598	505	730	777	3,028	3,214	3,318	3,787	1,563	1,620	1,566	1,229	1,336	1,408	1,550	1,657	1,810	1,872	1,842
Change (%)		0.89	-15.47	44.48	6.47	289.53	6.16	3.22	14.15	-58.73	3.67	-3.36	-21.49	8.69	5.37	10.13	6.85	9.25	3.45	-1.59
% of Revenue	-2.95	-36.07	0.48	0.43	0.53	2.93	7.45	25.36	7.77	2.09	2.06	3.20	3.54	2.72	3.22	2.67	1.95	2.57	2.17	2.02

Gross Operating Profit	-20,685	-2,255	104,670	167,108	144,567	100,482	39,941	9,767	44,928	73,216	77,166	47,409	33,529	47,712	42,369	56,493	83,384	68,602	84,580	89,496
Change (%)		-89.10	-4,741.94	59.65	-13.49	-30.49	-60.25	-75.55	360.02	62.96	5.39	-38.56	-29.28	42.30	-11.20	33.33	47.60	-17.73	23.29	5.81
% of Revenue	102.95	136.07	99.52	99.57	99.47	97.07	92.55	74.64	92.23	97.91	97.94	96.80	96.46	97.28	96.78	97.33	98.05	97.43	97.83	97.98

SG&A	6,785	6,630	6,924	14,994	13,515	14,315	15,087	8,610	11,077	13,407	16,450	19,013	20,443	21,182	21,279	19,603	19,344	20,572	20,388	20,405
Change (%)		-2.29	4.44	116.53	-9.86	5.92	5.39	-42.93	28.65	21.04	22.70	15.58	7.52	3.62	0.46	-7.88	-1.32	6.35	-0.89	0.08
% of Revenue	-33.77	-400.10	6.58	8.93	9.30	13.83	34.96	65.80	22.74	17.93	20.88	38.82	58.81	43.19	48.61	33.77	22.75	29.22	23.58	22.34

R&D
Change (%)
% of Revenue

OpEx	9,310	9,187	8,580	16,989	15,207	18,512	19,326	13,247	16,626	16,838	21,110	22,551	23,476	24,556	24,362	23,240	23,708	25,492	25,296	25,176
Change (%)		-1.32	-6.61	98.01	-10.49	21.73	4.40	-31.45	25.51	1.28	25.37	6.83	4.10	4.60	-0.79	-4.60	2.01	7.52	-0.77	-0.47
% of Revenue	-46.34	-554.41	8.16	10.12	10.46	17.88	44.78	101.24	34.13	22.52	26.79	46.05	67.54	50.06	55.65	40.04	27.88	36.20	29.26	27.56

Operating Income	-29,402	-10,844	96,596	150,850	130,138	84,998	23,829	-163	32,090	57,941	57,676	26,424	11,282	24,492	19,415	34,803	61,333	44,921	61,157	66,162
Change (%)		-63.12	-990.74	56.17	-13.73	-34.69	-71.96	-100.68	-19,834.28	80.56	-0.46	-54.19	-57.30	117.08	-20.73	79.25	76.23	-26.76	36.14	8.19
% of Revenue	146.34	654.41	91.84	89.88	89.54	82.12	55.22	-1.24	65.87	77.48	73.21	53.95	32.46	49.94	44.35	59.96	72.12	63.80	70.74	72.44

Interest Expense							-1,428	-2,225	-3,130
Change (%)								55.77	40.68
% of Revenue							-3.31	-17.00	-6.42

Net Income	-26,141	-7,226	100,342	156,909	136,047	80,684	19,720	-6,553	25,678	56,245	56,143	23,839	8,744	27,134	21,179	35,585	60,076	42,460	58,227	59,137
Change (%)		-72.36	-1,488.64	56.37	-13.30	-40.69	-75.56	-133.23	-491.88	119.04	-0.18	-57.54	-63.32	210.31	-21.95	68.02	68.82	-29.32	37.13	1.56
% of Revenue	130.11	436.05	95.40	93.49	93.60	77.95	45.70	-50.08	52.71	75.21	71.26	48.67	25.16	55.32	48.38	61.31	70.64	60.30	67.35	64.74

Source: Capital IQ

PT Yulie Sekuritas Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)