Laporan Laba Rugi 544310 - TTM - Yash Highvoltage Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yash Highvoltage Ltd. 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.

	2021 03-31	2022 03-31	2023 03-31	2024 03-31	2024 09-30	2024 12-31	2025 03-31
Revenue	374	651	904	1,085	1,170	1,336	1,501
Change (%)		73.83	38.90	20.05	7.89	14.14	12.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	213	376	505	593	681	747	826
Change (%)		76.40	34.52	17.27	14.90	9.70	10.55
% of Revenue	56.89	57.74	55.92	54.62	58.17	55.91	55.00

Gross Operating Profit	161	275	398	492	490	589	676
Change (%)		70.43	44.88	23.57	-0.54	20.31	14.72
% of Revenue	43.11	42.26	44.08	45.38	41.83	44.09	45.00

SG&A	49	58	105	140	149	155	159
Change (%)		19.77	80.18	32.68	7.03	3.97	2.66
% of Revenue	13.03	8.98	11.64	12.87	12.76	11.63	10.62

R&D
Change (%)
% of Revenue

OpEx	314	519	730	892	996	1,096	1,209
Change (%)		65.61	40.61	22.17	11.70	9.97	10.30
% of Revenue	83.77	79.82	80.80	82.23	85.13	82.02	80.49

Operating Income	61	131	173	193	174	240	293
Change (%)		116.24	32.12	11.14	-9.71	38.01	21.90
% of Revenue	16.23	20.18	19.20	17.77	14.87	17.98	19.51

Interest Expense	-2	-3	-5	-6	-4	-6	-17
Change (%)		19.39	69.51	36.75	-43.58	70.99	174.37
% of Revenue	-0.61	-0.42	-0.51	-0.58	-0.30	-0.46	-1.11

Net Income	39	87	114	123	121	169	214
Change (%)		123.44	31.10	7.94	-2.14	39.82	26.90
% of Revenue	10.42	13.39	12.64	11.36	10.31	12.63	14.26

Source: Capital IQ

Yash Highvoltage Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)