Laporan Laba Rugi 5357 - TTM - Yotai Refractories Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yotai Refractories Co., 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.

	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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	24,073	23,693	23,554	23,946	24,682	25,008	25,912	26,703	27,156	27,763	28,250	28,194	28,816	29,771	29,586	29,465	29,166	29,305	28,678
Change (%)		-1.58	-0.59	1.66	3.07	1.32	3.61	3.05	1.70	2.24	1.75	-0.20	2.21	3.31	-0.62	-0.41	-1.02	0.48	-2.14
% 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

Cost Of Sales	18,932	18,701	18,595	18,527	18,705	18,985	19,565	20,347	20,900	21,250	21,825	22,011	22,664	23,538	23,275	23,235	22,920	23,074	22,721
Change (%)		-1.22	-0.57	-0.37	0.96	1.50	3.06	4.00	2.72	1.67	2.71	0.85	2.97	3.86	-1.12	-0.17	-1.36	0.67	-1.53
% of Revenue	78.64	78.93	78.95	77.37	75.78	75.92	75.51	76.20	76.96	76.54	77.26	78.07	78.65	79.06	78.67	78.86	78.59	78.74	79.23

Gross Operating Profit	5,141	4,992	4,959	5,419	5,977	6,023	6,347	6,356	6,256	6,513	6,425	6,183	6,152	6,233	6,311	6,230	6,246	6,231	5,957
Change (%)		-2.90	-0.66	9.28	10.30	0.77	5.38	0.14	-1.57	4.11	-1.35	-3.77	-0.50	1.32	1.25	-1.28	0.25	-0.23	-4.40
% of Revenue	21.36	21.07	21.05	22.63	24.22	24.08	24.49	23.80	23.04	23.46	22.74	21.93	21.35	20.94	21.33	21.14	21.41	21.26	20.77

SG&A	1,862	1,859	1,823	1,920	1,966	1,988	2,026	2,038	2,082	2,146	2,112	2,133	2,174	2,228	2,326	2,376	2,725	2,408	2,747
Change (%)		-0.16	-1.94	5.32	2.40	1.12	1.91	0.59	2.16	3.07	-1.58	0.99	1.92	2.48	4.40	2.15	14.68	-11.62	14.08
% of Revenue	7.73	7.85	7.74	8.02	7.97	7.95	7.82	7.63	7.67	7.73	7.48	7.57	7.54	7.48	7.86	8.06	9.34	8.22	9.58

R&D	137	137	167	167	167	167	188	188	188	188	225	225	225	225	275	275		296
Change (%)		0.00	21.90	0.00	0.00	0.00	12.57	0.00	0.00	0.00	19.68	0.00	0.00	0.00	22.22	0.00
% of Revenue	0.57	0.58	0.71	0.70	0.68	0.67	0.73	0.70	0.69	0.68	0.80	0.80	0.78	0.76	0.93	0.93		1.01

OpEx	20,972	20,738	20,633	20,662	20,886	21,188	21,822	22,616	23,213	23,627	24,238	24,445	25,139	26,067	25,928	25,938	25,645	25,820	25,469
Change (%)		-1.12	-0.51	0.14	1.08	1.45	2.99	3.64	2.64	1.78	2.59	0.85	2.84	3.69	-0.53	0.04	-1.13	0.68	-1.36
% of Revenue	87.12	87.53	87.60	86.29	84.62	84.72	84.22	84.69	85.48	85.10	85.80	86.70	87.24	87.56	87.64	88.03	87.93	88.11	88.81

Operating Income	3,101	2,955	2,921	3,284	3,796	3,820	4,090	4,087	3,943	4,136	4,012	3,749	3,677	3,704	3,658	3,527	3,521	3,485	3,210
Change (%)		-4.71	-1.15	12.43	15.59	0.63	7.07	-0.07	-3.52	4.89	-3.00	-6.56	-1.92	0.73	-1.24	-3.58	-0.17	-1.02	-7.90
% of Revenue	12.88	12.47	12.40	13.71	15.38	15.28	15.78	15.31	14.52	14.90	14.20	13.30	12.76	12.44	12.36	11.97	12.07	11.89	11.19

Interest Expense																	-0		-0
Change (%)
% of Revenue																	-0.00		-0.00

Net Income	2,237	2,171	1,845	2,133	2,555	2,511	2,966	2,956	2,779	2,973	2,971	2,785	2,744	3,474	3,939	3,855	3,143	2,623	2,164
Change (%)		-2.95	-15.02	15.61	19.78	-1.72	18.12	-0.34	-5.99	6.98	-0.07	-6.26	-1.47	26.60	13.39	-2.13	-18.46	-16.55	-17.50
% of Revenue	9.29	9.16	7.83	8.91	10.35	10.04	11.45	11.07	10.23	10.71	10.52	9.88	9.52	11.67	13.31	13.08	10.78	8.95	7.55

Source: Capital IQ

Yotai Refractories Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)