Laporan Laba Rugi YOCB - TTM - Yoong Onn Corporation Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yoong Onn Corporation 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	209	199	203	206	168	185	196	228	268	268	273	262	259	253	263	271	279	293	297	297
Change (%)		-4.71	1.82	1.30	-18.29	10.24	5.66	16.47	17.44	-0.05	2.06	-3.88	-1.48	-2.15	3.85	3.17	2.90	5.14	1.29	-0.18
% 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	127	112	111	118	87	98	106	124	156	158	162	144	144	140	152	141	150	161	167	293
Change (%)		-11.68	-0.77	6.29	-26.65	13.22	7.57	17.92	25.03	1.79	2.09	-10.83	-0.32	-2.56	8.22	-7.04	6.16	7.65	3.68	75.37
% of Revenue	60.61	56.18	54.75	57.45	51.57	52.96	53.92	54.60	58.13	59.20	59.22	54.93	55.58	55.34	57.67	51.96	53.61	54.89	56.18	98.70

Gross Operating Profit	82	87	92	88	81	87	90	104	112	109	111	118	115	113	111	130	129	132	130	4
Change (%)		6.01	5.14	-4.74	-6.99	7.06	3.51	14.77	8.30	-2.61	2.00	6.23	-2.89	-1.63	-1.57	17.09	-0.61	2.24	-1.61	-97.04
% of Revenue	39.39	43.82	45.25	42.55	48.43	47.04	46.08	45.40	41.87	40.80	40.78	45.07	44.42	44.66	42.33	48.04	46.39	45.11	43.82	1.30

SG&A	62	62	62	58	58	58	58	60	60	60	60	72	72	72	72	93	93	93	93
Change (%)		0.00	0.00	-7.11	0.00	0.00	0.00	4.22	0.00	0.00	0.00	19.63	0.00	0.00	0.00	28.16	0.00	0.00	0.00
% of Revenue	29.85	31.32	30.76	28.21	34.52	31.31	29.64	26.52	22.58	22.59	22.14	27.55	27.97	28.58	27.52	34.19	33.22	31.60	31.19

R&D
Change (%)
% of Revenue

OpEx	189	175	175	176	145	156	163	185	215	217	220	217	215	211	223	234	243	255	260	272
Change (%)		-7.72	-0.17	0.92	-17.77	8.00	4.39	13.24	16.49	0.95	1.40	-1.80	-0.58	-2.11	5.62	4.95	3.92	5.04	1.97	4.78
% of Revenue	90.55	87.69	85.97	85.66	86.19	84.44	83.43	81.12	80.46	81.27	80.74	82.49	83.23	83.27	84.69	86.15	87.00	86.92	87.50	91.85

Operating Income	20	25	28	30	23	29	32	43	52	50	53	46	43	42	40	38	36	38	37	24
Change (%)		24.15	15.98	3.58	-21.36	24.24	12.51	32.74	21.48	-4.16	4.90	-12.58	-5.68	-2.35	-4.97	-6.67	-3.42	5.81	-3.22	-34.89
% of Revenue	9.45	12.31	14.03	14.34	13.81	15.56	16.57	18.88	19.54	18.73	19.26	17.51	16.77	16.73	15.31	13.85	13.00	13.08	12.50	8.15

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		-6.81	-12.37	-13.71	-21.50	-3.77	-5.98	3.07	2.55	23.03	14.67	0.59	1.61	-9.64	32.17	45.06	21.01	17.57	-1.98	-3.39
% of Revenue	-0.44	-0.43	-0.37	-0.31	-0.30	-0.26	-0.23	-0.21	-0.18	-0.22	-0.25	-0.26	-0.27	-0.25	-0.32	-0.44	-0.52	-0.58	-0.57	-0.55

Net Income	16	20	23	23	18	23	26	34	41	39	41	38	36	35	33	32	31	32	32	22
Change (%)		22.33	13.25	1.69	-20.30	23.26	14.00	30.83	20.28	-4.09	4.89	-7.11	-4.86	-2.00	-7.17	-3.80	-2.56	4.05	-1.05	-32.33
% of Revenue	7.84	10.07	11.20	11.24	10.96	12.26	13.23	14.86	15.22	14.60	15.01	14.50	14.00	14.03	12.54	11.69	11.07	10.96	10.70	7.26

Source: Capital IQ

Yoong Onn Corporation Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)