Laporan Laba Rugi 540980 - TTM - The Yamuna Syndicate Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Yamuna Syndicate 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	489	498	548	591	615	625	626	665	682	690	684	661	644	648	640	620	633	638	648	648
Change (%)		1.84	9.96	7.95	4.00	1.70	0.13	6.17	2.61	1.23	-0.96	-3.39	-2.56	0.64	-1.17	-3.14	2.16	0.74	1.58	-0.02
% 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	456	465	509	552	575	585	584	622	638	647	642	620	604	608	603	584	597	601	608	607
Change (%)		1.97	9.47	8.41	4.17	1.73	-0.04	6.40	2.62	1.31	-0.72	-3.47	-2.56	0.70	-0.88	-3.05	2.11	0.67	1.29	-0.26
% of Revenue	93.25	93.37	92.95	93.35	93.50	93.53	93.37	93.56	93.58	93.65	93.88	93.80	93.80	93.86	94.13	94.22	94.17	94.10	93.84	93.61

Gross Operating Profit	33	33	39	39	40	40	42	43	44	44	42	41	40	40	38	36	37	38	40	41
Change (%)		0.01	16.89	1.89	1.67	1.28	2.59	3.00	2.41	0.11	-4.56	-2.16	-2.53	-0.30	-5.50	-4.64	3.00	1.87	6.16	3.67
% of Revenue	6.75	6.63	7.05	6.65	6.50	6.47	6.63	6.44	6.42	6.35	6.12	6.20	6.20	6.14	5.87	5.78	5.83	5.90	6.16	6.39

SG&A	15	14	14	13	15	15	16	17	17	18	18	18	18	19	19	20	20	20	20	21
Change (%)		-3.42	-2.62	-4.81	9.62	2.29	7.44	3.71	4.71	3.30	0.13	1.90	-1.12	2.55	4.66	2.38	2.74	0.03	-0.43	1.24
% of Revenue	3.03	2.88	2.55	2.25	2.37	2.38	2.56	2.50	2.55	2.60	2.63	2.77	2.81	2.87	3.04	3.21	3.23	3.21	3.14	3.18

R&D
Change (%)
% of Revenue

OpEx	477	485	528	572	595	605	606	644	661	671	667	645	629	633	630	612	625	629	637	635
Change (%)		1.67	8.98	8.20	4.04	1.74	0.13	6.30	2.70	1.45	-0.64	-3.29	-2.49	0.77	-0.56	-2.81	2.12	0.54	1.26	-0.16
% of Revenue	97.50	97.34	96.47	96.70	96.73	96.78	96.77	96.89	96.97	97.18	97.49	97.59	97.67	97.80	98.40	98.74	98.69	98.50	98.20	98.06

Operating Income	12	13	19	20	20	20	20	21	21	19	17	16	15	14	10	8	8	10	12	13
Change (%)		8.30	45.94	0.98	2.91	0.35	0.24	2.42	-0.04	-5.79	-12.05	-7.27	-5.69	-4.74	-28.23	-23.55	5.76	15.29	22.23	7.79
% of Revenue	2.50	2.66	3.53	3.30	3.27	3.22	3.23	3.11	3.03	2.82	2.51	2.41	2.33	2.20	1.60	1.26	1.31	1.50	1.80	1.94

Interest Expense	-1	-1		-0	-0	-0
Change (%)		-39.76			4.53	-20.94
% of Revenue	-0.20	-0.12		-0.04	-0.05	-0.04

Net Income	907	918	1,160	1,035	729	670	545	564	648	709	907	1,053	1,194	1,175	1,243	1,310	1,459	1,275	1,151	1,092
Change (%)		1.21	26.47	-10.78	-29.59	-8.07	-18.70	3.59	14.75	9.50	27.87	16.12	13.34	-1.55	5.74	5.40	11.44	-12.66	-9.71	-5.09
% of Revenue	185.39	184.26	211.93	175.16	118.58	107.19	87.04	84.92	94.97	102.72	132.63	159.42	185.44	181.41	194.09	211.20	230.37	199.73	177.53	168.53

Source: Capital IQ

The Yamuna Syndicate Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)