Laporan Laba Rugi 067900 - TTM - Y-Entec Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Y-Entec 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	109,266	106,034	106,517	107,610	107,963	111,789	110,635	111,921	120,737	123,803	127,799	127,487	120,853	121,396	118,260	118,810	117,259	113,760	113,286	112,892
Change (%)		-2.96	0.46	1.03	0.33	3.54	-1.03	1.16	7.88	2.54	3.23	-0.24	-5.20	0.45	-2.58	0.46	-1.31	-2.98	-0.42	-0.35
% 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	70,774	71,085	71,497	73,759	76,503	75,993	76,848	79,124	83,607	85,125	87,733	85,253	81,551	83,193	80,392	80,762	79,368	77,105	78,445	77,802
Change (%)		0.44	0.58	3.16	3.72	-0.67	1.13	2.96	5.67	1.82	3.06	-2.83	-4.34	2.01	-3.37	0.46	-1.73	-2.85	1.74	-0.82
% of Revenue	64.77	67.04	67.12	68.54	70.86	67.98	69.46	70.70	69.25	68.76	68.65	66.87	67.48	68.53	67.98	67.98	67.69	67.78	69.24	68.92

Gross Operating Profit	38,493	34,949	35,020	33,850	31,460	35,796	33,786	32,797	37,129	38,677	40,066	42,234	39,303	38,204	37,868	38,048	37,891	36,655	34,842	35,089
Change (%)		-9.21	0.21	-3.34	-7.06	13.78	-5.61	-2.93	13.21	4.17	3.59	5.41	-6.94	-2.80	-0.88	0.48	-0.41	-3.26	-4.95	0.71
% of Revenue	35.23	32.96	32.88	31.46	29.14	32.02	30.54	29.30	30.75	31.24	31.35	33.13	32.52	31.47	32.02	32.02	32.31	32.22	30.76	31.08

SG&A	3,157	3,074	3,168	2,991	3,048	3,115	3,367	3,753	4,103	4,837	5,221	5,468	5,615	5,701	5,608	5,695	5,855	5,964	6,053	7,013
Change (%)		-2.62	3.06	-5.58	1.89	2.20	8.09	11.47	9.32	17.90	7.95	4.72	2.70	1.54	-1.63	1.55	2.81	1.85	1.50	15.86
% of Revenue	2.89	2.90	2.97	2.78	2.82	2.79	3.04	3.35	3.40	3.91	4.09	4.29	4.65	4.70	4.74	4.79	4.99	5.24	5.34	6.21

R&D
Change (%)
% of Revenue

OpEx	74,248	74,337	74,741	76,863	79,663	79,371	80,504	83,197	88,030	90,307	93,303	91,114	87,560	89,275	86,377	86,794	85,561	83,481	84,911	85,231
Change (%)		0.12	0.54	2.84	3.64	-0.37	1.43	3.34	5.81	2.59	3.32	-2.35	-3.90	1.96	-3.25	0.48	-1.42	-2.43	1.71	0.38
% of Revenue	67.95	70.11	70.17	71.43	73.79	71.00	72.77	74.34	72.91	72.94	73.01	71.47	72.45	73.54	73.04	73.05	72.97	73.38	74.95	75.50

Operating Income	35,019	31,697	31,776	30,747	28,300	32,418	30,130	28,724	32,706	33,496	34,496	36,373	33,294	32,121	31,883	32,016	31,698	30,278	28,375	27,661
Change (%)		-9.49	0.25	-3.24	-7.96	14.55	-7.06	-4.67	13.86	2.41	2.99	5.44	-8.47	-3.52	-0.74	0.42	-0.99	-4.48	-6.28	-2.52
% of Revenue	32.05	29.89	29.83	28.57	26.21	29.00	27.23	25.66	27.09	27.06	26.99	28.53	27.55	26.46	26.96	26.95	27.03	26.62	25.05	24.50

Interest Expense	-2,055	-1,934	-1,706	-1,463	-1,459	-1,440	-1,532	-1,691	-1,691	-1,986	-2,153	-2,591	-2,591	-2,168	-1,770	-811	-811	-990	-1,128	-1,167
Change (%)		-5.91	-11.79	-14.22	-0.29	-1.29	6.36	10.43	-0.00	17.42	8.43	20.30	-0.00	-16.32	-18.34	-54.20	-0.00	22.06	14.01	3.46
% of Revenue	-1.88	-1.82	-1.60	-1.36	-1.35	-1.29	-1.38	-1.51	-1.40	-1.60	-1.68	-2.03	-2.14	-1.79	-1.50	-0.68	-0.69	-0.87	-1.00	-1.03

Net Income	25,446	21,890	22,576	21,711	20,685	23,242	21,324	19,375	22,133	24,634	26,130	27,594	24,892	24,073	25,422	26,109	25,651	31,312	28,284	28,787
Change (%)		-13.97	3.13	-3.83	-4.73	12.36	-8.25	-9.14	14.24	11.30	6.07	5.60	-9.79	-3.29	5.60	2.70	-1.75	22.07	-9.67	1.78
% of Revenue	23.29	20.64	21.19	20.18	19.16	20.79	19.27	17.31	18.33	19.90	20.45	21.64	20.60	19.83	21.50	21.97	21.88	27.52	24.97	25.50

Source: Capital IQ

Y-Entec Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)