Laporan Laba Rugi 1934 - TTM - Yurtec Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yurtec Corporation 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	193,644	197,001	197,092	204,731	214,661	225,469	225,317	225,285	226,806	226,205	227,366	231,842	232,965	239,018	243,171	243,753	248,410	251,994	257,204	264,205
Change (%)		1.73	0.05	3.88	4.85	5.03	-0.07	-0.01	0.68	-0.26	0.51	1.97	0.48	2.60	1.74	0.24	1.91	1.44	2.07	2.72
% 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	169,319	171,493	170,376	176,951	186,598	194,602	195,933	195,932	196,716	196,991	196,972	200,924	201,550	207,712	210,884	210,436	213,490	214,210	217,654	222,778
Change (%)		1.28	-0.65	3.86	5.45	4.29	0.68	-0.00	0.40	0.14	-0.01	2.01	0.31	3.06	1.53	-0.21	1.45	0.34	1.61	2.35
% of Revenue	87.44	87.05	86.44	86.43	86.93	86.31	86.96	86.97	86.73	87.09	86.63	86.66	86.52	86.90	86.72	86.33	85.94	85.01	84.62	84.32

Gross Operating Profit	24,325	25,508	26,716	27,780	28,063	30,867	29,384	29,353	30,090	29,214	30,394	30,918	31,415	31,306	32,287	33,317	34,920	37,784	39,550	41,427
Change (%)		4.86	4.74	3.98	1.02	9.99	-4.80	-0.11	2.51	-2.91	4.04	1.72	1.61	-0.35	3.13	3.19	4.81	8.20	4.67	4.75
% of Revenue	12.56	12.95	13.56	13.57	13.07	13.69	13.04	13.03	13.27	12.91	13.37	13.34	13.48	13.10	13.28	13.67	14.06	14.99	15.38	15.68

SG&A	18,080	18,110	18,231	18,837	19,160	19,447	19,890	19,835	20,243	20,479	20,951	21,086	21,023	21,201	21,763	22,125	22,604	22,888	23,364	23,612
Change (%)		0.17	0.67	3.32	1.71	1.50	2.28	-0.28	2.06	1.17	2.30	0.64	-0.30	0.85	2.65	1.66	2.16	1.26	2.08	1.06
% of Revenue	9.34	9.19	9.25	9.20	8.93	8.63	8.83	8.80	8.93	9.05	9.21	9.09	9.02	8.87	8.95	9.08	9.10	9.08	9.08	8.94

R&D
Change (%)
% of Revenue

OpEx	187,399	189,603	188,607	195,788	205,758	214,049	215,823	215,767	216,959	217,470	217,923	222,010	222,573	228,913	232,647	232,561	236,094	237,098	241,018	246,390
Change (%)		1.18	-0.53	3.81	5.09	4.03	0.83	-0.03	0.55	0.24	0.21	1.88	0.25	2.85	1.63	-0.04	1.52	0.43	1.65	2.23
% of Revenue	96.78	96.24	95.69	95.63	95.85	94.94	95.79	95.78	95.66	96.14	95.85	95.76	95.54	95.77	95.67	95.41	95.04	94.09	93.71	93.26

Operating Income	6,245	7,398	8,485	8,943	8,903	11,420	9,494	9,518	9,847	8,735	9,443	9,832	10,392	10,105	10,524	11,192	12,316	14,896	16,186	17,815
Change (%)		18.46	14.69	5.40	-0.45	28.27	-16.87	0.25	3.46	-11.29	8.11	4.12	5.70	-2.76	4.15	6.35	10.04	20.95	8.66	10.06
% of Revenue	3.22	3.76	4.31	4.37	4.15	5.06	4.21	4.22	4.34	3.86	4.15	4.24	4.46	4.23	4.33	4.59	4.96	5.91	6.29	6.74

Interest Expense			-9	-13	-94	-171	-245	-299	-245	-178	-102	-49	-28	-27	-22	-22	-11	-22	-15	-15
Change (%)				44.44	623.08	81.91	43.27	22.04	-18.06	-27.35	-42.70	-51.96	-42.86	-3.57	-18.52	-0.00	-50.00	100.00	-31.82	-0.00
% of Revenue			-0.00	-0.01	-0.04	-0.08	-0.11	-0.13	-0.11	-0.08	-0.04	-0.02	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01

Net Income	4,155	5,008	5,763	6,024	6,184	7,905	6,700	6,849	7,273	6,497	6,561	6,946	7,417	7,191	7,510	8,144	8,695	10,210	11,982	12,248
Change (%)		20.53	15.08	4.53	2.66	27.83	-15.24	2.22	6.19	-10.67	0.99	5.87	6.78	-3.05	4.44	8.44	6.77	17.42	17.36	2.22
% of Revenue	2.15	2.54	2.92	2.94	2.88	3.51	2.97	3.04	3.21	2.87	2.89	3.00	3.18	3.01	3.09	3.34	3.50	4.05	4.66	4.64

Source: Capital IQ

Yurtec Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)