Laporan Laba Rugi SYGROUP - TTM - Shin Yang Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shin Yang Group Berhad 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	563	565	563	602	644	704	761	893	960	977	1,002	940	915	916	933	960	989	1,365	1,553	1,859
Change (%)		0.33	-0.35	6.88	7.13	9.22	8.09	17.44	7.42	1.80	2.53	-6.19	-2.65	0.10	1.89	2.88	3.07	37.98	13.79	19.71
% 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	598	581	569	566	599	646	668	703	728	722	731	731	738	763	787	824	840	1,190	1,380	1,672
Change (%)		-2.76	-2.09	-0.65	5.92	7.77	3.51	5.17	3.61	-0.83	1.23	0.02	0.92	3.33	3.23	4.73	1.84	41.75	15.97	21.17
% of Revenue	106.23	102.96	101.16	94.03	92.97	91.74	87.85	78.67	75.88	73.92	72.98	77.82	80.68	83.28	84.37	85.89	84.86	87.18	88.85	89.94

Gross Operating Profit	-35	-17	-7	36	45	58	92	191	231	255	271	208	177	153	146	135	150	175	173	187
Change (%)		-52.34	-61.06	-651.45	26.27	28.36	58.99	106.15	21.44	10.08	6.20	-22.99	-15.18	-13.41	-4.74	-7.13	10.59	16.84	-1.02	8.07
% of Revenue	-6.23	-2.96	-1.16	5.97	7.03	8.26	12.15	21.33	24.12	26.08	27.02	22.18	19.32	16.72	15.63	14.11	15.14	12.82	11.15	10.06

SG&A	32	31	28	24	25	27	28	44	46	50	52	59	59	62	62	48	52	71	88	113
Change (%)		-5.59	-8.89	-12.93	4.23	6.09	4.79	54.55	6.37	7.24	5.53	12.26	-0.09	5.14	0.54	-22.63	7.71	37.42	23.91	28.10
% of Revenue	5.77	5.43	4.97	4.05	3.94	3.82	3.71	4.88	4.83	5.09	5.24	6.27	6.43	6.76	6.67	5.01	5.24	5.22	5.68	6.08

R&D
Change (%)
% of Revenue

OpEx	658	634	617	570	603	653	684	737	766	759	767	756	757	780	807	843	866	1,207	1,368	1,650
Change (%)		-3.53	-2.76	-7.64	5.91	8.18	4.86	7.68	3.98	-1.00	1.12	-1.52	0.16	3.01	3.52	4.42	2.76	39.36	13.40	20.58
% of Revenue	116.80	112.31	109.59	94.71	93.63	92.74	89.97	82.50	79.86	77.66	76.60	80.41	82.73	85.14	86.50	87.79	87.53	88.40	88.10	88.74

Operating Income	-95	-70	-54	32	41	51	76	156	193	218	234	184	158	136	126	117	123	158	185	209
Change (%)		-26.49	-22.35	-159.00	28.93	24.43	49.34	104.95	23.61	12.91	7.41	-21.49	-14.17	-13.86	-7.42	-6.99	5.32	28.27	16.77	13.32
% of Revenue	-16.80	-12.31	-9.59	5.29	6.37	7.26	10.03	17.50	20.14	22.34	23.40	19.59	17.27	14.86	13.50	12.21	12.47	11.60	11.90	11.26

Interest Expense	-15	-14	-13	-11	-11	-10	-10	-9	-9	-9	-8	-8	-8	-8	-6	-5	-5	-5	-5	-6
Change (%)		-9.83	-8.02	-9.72	-6.57	-6.51	-3.59	-4.81	-4.69	-0.94	-1.99	-0.83	-2.83	-6.70	-14.48	-15.84	-16.27	5.82	12.05	16.45
% of Revenue	-2.69	-2.42	-2.23	-1.88	-1.64	-1.41	-1.25	-1.02	-0.90	-0.88	-0.84	-0.89	-0.89	-0.83	-0.69	-0.57	-0.46	-0.35	-0.35	-0.34

Net Income	-129	-103	-15	17	26	38	64	142	180	203	218	181	157	138	128	111	116	139	150	164
Change (%)		-20.68	-85.00	-210.81	52.53	44.32	69.24	123.42	27.02	12.69	7.32	-17.01	-13.38	-11.75	-7.35	-13.67	4.62	19.79	8.43	9.31
% of Revenue	-22.98	-18.17	-2.73	2.83	4.04	5.33	8.35	15.88	18.78	20.79	21.76	19.26	17.13	15.11	13.74	11.53	11.70	10.16	9.68	8.84

Source: Capital IQ

Shin Yang Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)