Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yash Optics & Lens 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 298 | 397 | 411 | 415 | 419 | 426 | 432 |
| Change (%) | 98.84 | 33.45 | 3.55 | 0.99 | 0.98 | 1.56 | 1.48 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 103 | 114 | 149 | 138 | 138 | 138 | 139 | 148 |
| Change (%) | 9.97 | 30.99 | -7.39 | 0.13 | 0.13 | 0.40 | 6.65 | |
| % of Revenue | 68.99 | 38.16 | 37.46 | 33.50 | 33.21 | 32.93 | 32.56 | 34.21 |
| Gross Operating Profit | 46 | 184 | 248 | 273 | 277 | 281 | 287 | 284 |
| Change (%) | 296.59 | 34.97 | 10.10 | 1.43 | 1.41 | 2.12 | -1.01 | |
| % of Revenue | 31.01 | 61.84 | 62.54 | 66.50 | 66.79 | 67.07 | 67.44 | 65.79 |
| SG&A | 18 | 57 | 72 | 71 | 76 | 81 | 74 | 74 |
| Change (%) | 222.75 | 27.89 | -1.95 | 7.24 | 6.75 | -9.30 | 0.47 | |
| % of Revenue | 11.73 | 19.04 | 18.24 | 17.28 | 18.35 | 19.39 | 17.32 | 17.15 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 130 | 201 | 278 | 273 | 275 | 278 | 284 | 290 |
| Change (%) | 54.48 | 38.51 | -1.82 | 0.95 | 0.94 | 2.23 | 1.99 | |
| % of Revenue | 86.82 | 67.45 | 70.01 | 66.38 | 66.35 | 66.33 | 66.77 | 67.10 |
| Operating Income | 20 | 97 | 119 | 138 | 140 | 141 | 141 | 142 |
| Change (%) | 390.98 | 22.97 | 16.07 | 1.08 | 1.07 | 0.22 | 0.47 | |
| % of Revenue | 13.18 | 32.55 | 29.99 | 33.62 | 33.65 | 33.67 | 33.23 | 32.90 |
| Interest Expense | -5 | -5 | -10 | -16 | -15 | -15 | -14 | -12 |
| Change (%) | 8.35 | 89.13 | 60.06 | -4.33 | -4.52 | -5.11 | -11.28 | |
| % of Revenue | -3.25 | -1.77 | -2.51 | -3.88 | -3.68 | -3.48 | -3.25 | -2.84 |
| Net Income | 11 | 68 | 80 | 90 | 92 | 93 | 95 | 96 |
| Change (%) | 541.21 | 17.77 | 12.39 | 1.42 | 1.40 | 2.02 | 1.27 | |
| % of Revenue | 7.11 | 22.91 | 20.22 | 21.95 | 22.04 | 22.13 | 22.24 | 22.19 |
Source: Capital IQ
