Laporan Laba Rugi (TTM)
Laporan Laba Rugi Y Ventures Group 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 | 34 | 35 | 35 | 34 | 31 | 31 | 29 | 27 | 24 | 22 | 19 | 19 | 21 | 23 | 24 | 26 | 23 | 24 | 21 | 18 |
| Change (%) | 1.76 | 0.70 | -4.71 | -7.28 | -2.04 | -5.95 | -7.31 | -8.30 | -11.74 | -11.35 | -1.70 | 10.88 | 8.76 | 8.01 | 7.69 | -11.89 | 1.50 | -11.61 | -13.14 | |
| % 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 | 100.00 |
| Cost Of Sales | 22 | 21 | 21 | 20 | 18 | 19 | 18 | 17 | 16 | 14 | 12 | 11 | 13 | 13 | 14 | 16 | 14 | 14 | 12 | 10 |
| Change (%) | -3.21 | -1.63 | -4.57 | -8.10 | 4.48 | -2.24 | -7.62 | -8.19 | -12.62 | -15.32 | -3.71 | 12.27 | 5.48 | 9.67 | 8.24 | -13.72 | 2.80 | -13.23 | -15.25 | |
| % of Revenue | 62.85 | 59.78 | 58.39 | 58.48 | 57.96 | 61.82 | 64.26 | 64.05 | 64.12 | 63.49 | 60.65 | 59.41 | 60.16 | 58.34 | 59.24 | 59.54 | 58.30 | 59.05 | 57.97 | 56.56 |
| Gross Operating Profit | 13 | 14 | 15 | 14 | 13 | 12 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 10 | 10 | 9 | 8 |
| Change (%) | 10.18 | 4.16 | -4.91 | -6.12 | -11.03 | -11.96 | -6.76 | -8.49 | -10.19 | -4.46 | 1.40 | 8.85 | 13.72 | 5.69 | 6.89 | -9.21 | -0.31 | -9.28 | -10.23 | |
| % of Revenue | 37.15 | 40.22 | 41.61 | 41.52 | 42.04 | 38.18 | 35.74 | 35.95 | 35.88 | 36.51 | 39.35 | 40.59 | 39.84 | 41.66 | 40.76 | 40.46 | 41.70 | 40.95 | 42.03 | 43.44 |
| SG&A | 14 | 14 | 15 | 15 | 14 | 14 | 13 | 12 | 11 | 10 | 8 | 8 | 8 | 10 | 10 | 11 | 10 | 10 | 9 | 9 |
| Change (%) | 2.36 | 5.65 | 0.09 | -4.55 | -3.57 | -6.19 | -7.57 | -3.00 | -15.57 | -12.34 | -1.88 | 0.47 | 19.54 | 5.39 | 6.84 | -8.57 | -0.44 | -8.20 | -8.93 | |
| % of Revenue | 39.58 | 39.81 | 41.77 | 43.88 | 45.17 | 44.46 | 44.35 | 44.23 | 46.78 | 44.75 | 44.26 | 44.18 | 40.03 | 44.00 | 42.93 | 42.59 | 44.20 | 43.36 | 45.03 | 47.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35 | 35 | 35 | 35 | 32 | 32 | 31 | 29 | 27 | 23 | 20 | 19 | 21 | 23 | 25 | 27 | 24 | 24 | 21 | 19 |
| Change (%) | 0.53 | 1.33 | -2.23 | -6.21 | 0.10 | -3.49 | -7.51 | -6.07 | -14.31 | -14.08 | -2.85 | 7.39 | 10.84 | 7.77 | 7.51 | -11.25 | 1.23 | -10.90 | -12.23 | |
| % of Revenue | 100.81 | 99.59 | 100.22 | 102.83 | 104.02 | 106.29 | 109.07 | 108.85 | 111.49 | 108.25 | 104.91 | 103.69 | 100.42 | 102.34 | 102.11 | 101.93 | 102.68 | 102.40 | 103.23 | 104.30 |
| Operating Income | -0 | 0 | -0 | -1 | -1 | -2 | -3 | -2 | -3 | -2 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -151.82 | -154.01 | 1,122.53 | 31.62 | 53.30 | 35.77 | -9.63 | 19.12 | -36.68 | -47.18 | -26.21 | -87.44 | 508.23 | -2.67 | -1.16 | 21.98 | -8.89 | 18.75 | 15.79 | |
| % of Revenue | -0.81 | 0.41 | -0.22 | -2.83 | -4.02 | -6.29 | -9.07 | -8.85 | -11.49 | -8.25 | -4.91 | -3.69 | -0.42 | -2.34 | -2.11 | -1.93 | -2.68 | -2.40 | -3.23 | -4.30 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 11.10 | -20.44 | -28.92 | 8.55 | 4.87 | 11.75 | 79.09 | 32.58 | 17.98 | -6.58 | -36.65 | -45.73 | -71.91 | -58.73 | -22.80 | 23.38 | 24.96 | 34.50 | 25.65 | |
| % of Revenue | -0.15 | -0.16 | -0.13 | -0.10 | -0.11 | -0.12 | -0.14 | -0.28 | -0.40 | -0.54 | -0.57 | -0.37 | -0.18 | -0.05 | -0.02 | -0.01 | -0.02 | -0.02 | -0.03 | -0.05 |
| Net Income | -0 | 1 | 1 | -0 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -1,396.43 | -28.97 | -187.94 | 48.83 | 127.84 | 36.18 | -8.94 | 20.31 | -41.90 | -41.50 | -74.85 | -162.44 | -426.02 | -7.07 | -3.56 | 10.36 | -1.08 | 27.03 | 21.28 | |
| % of Revenue | -0.17 | 2.11 | 1.49 | -1.37 | -2.21 | -5.13 | -7.43 | -7.30 | -9.58 | -6.30 | -4.16 | -1.06 | 0.60 | -1.80 | -1.55 | -1.38 | -1.73 | -1.69 | -2.43 | -3.39 |
Source: Capital IQ
