Laporan Laba Rugi YUNSA - TTM - Yünsa Yünlü Sanayi ve Ticaret A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yünsa Yünlü Sanayi ve Ticaret A.S. 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	382	298	228	229	239	342	515	720	984	2,405	2,921	3,439	4,021	3,160	2,936	2,702	2,367	1,939	1,870	1,987
Change (%)		-22.06	-23.50	0.60	4.39	42.81	50.88	39.67	36.75	144.40	21.41	17.75	16.94	-21.43	-7.07	-7.97	-12.41	-18.06	-3.57	6.25
% 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	304	231	185	194	197	240	320	424	585	1,737	2,222	2,536	2,848	2,242	2,063	2,058	2,001	1,572	1,529	1,634
Change (%)		-23.96	-19.96	4.67	2.04	21.55	33.22	32.55	37.97	197.03	27.91	14.14	12.29	-21.28	-7.97	-0.25	-2.75	-21.45	-2.77	6.87
% of Revenue	79.54	77.61	81.20	84.48	82.58	70.29	62.06	58.90	59.42	72.22	76.08	73.75	70.82	70.95	70.27	76.16	84.57	81.07	81.75	82.22

Gross Operating Profit	78	67	43	36	42	101	196	296	399	668	699	903	1,173	918	873	644	365	367	341	353
Change (%)		-14.70	-35.76	-16.98	17.20	143.60	92.66	51.31	34.99	67.33	4.54	29.23	30.00	-21.78	-4.89	-26.23	-43.29	0.49	-7.00	3.47
% of Revenue	20.46	22.39	18.80	15.52	17.42	29.71	37.94	41.10	40.58	27.78	23.92	26.25	29.18	29.05	29.73	23.84	15.43	18.93	18.25	17.78

SG&A	46	45	38	36	35	36	48	73	100	223	270	316	353	290	318	329	323	287	269	232
Change (%)		-1.39	-16.30	-5.53	-0.59	2.83	30.93	53.15	36.55	123.83	20.85	17.00	11.65	-17.78	9.80	3.30	-1.81	-11.09	-6.45	-13.70
% of Revenue	11.97	15.15	16.57	15.56	14.82	10.67	9.26	10.15	10.14	9.29	9.24	9.18	8.77	9.18	10.84	12.17	13.64	14.80	14.36	11.66

R&D	2	3	3	2	2	3	3	3	4	8	12	14	22	15	14	14	7	9	8	8
Change (%)		13.36	0.29	-5.48	-4.14	21.24	17.97	5.27	10.58	102.09	48.09	20.46	59.84	-32.44	-7.03	3.69	-49.75	24.88	-10.67	-0.83
% of Revenue	0.59	0.86	1.12	1.05	0.97	0.82	0.64	0.48	0.39	0.32	0.39	0.40	0.55	0.47	0.47	0.54	0.31	0.47	0.43	0.40

OpEx	351	279	227	237	241	282	372	489	682	1,966	2,488	2,881	3,222	2,553	2,409	2,397	2,353	1,875	1,813	1,866
Change (%)		-20.45	-18.84	4.64	1.46	17.07	31.92	31.56	39.50	188.17	26.58	15.80	11.82	-20.77	-5.61	-0.54	-1.81	-20.32	-3.30	2.90
% of Revenue	91.93	93.83	99.54	103.53	100.62	82.48	72.12	67.93	69.30	81.71	85.19	83.79	80.12	80.79	82.06	88.69	99.43	96.69	96.95	93.90

Operating Income	31	18	1	-8	-1	60	144	231	302	440	432	558	799	607	527	306	13	64	57	121
Change (%)		-40.44	-94.27	-869.76	-81.54	-4,105.07	140.15	60.65	30.91	45.58	-1.69	28.95	43.37	-24.06	-13.22	-41.98	-95.60	377.46	-11.30	112.65
% of Revenue	8.07	6.17	0.46	-3.53	-0.62	17.52	27.88	32.07	30.70	18.29	14.81	16.21	19.88	19.21	17.94	11.31	0.57	3.31	3.05	6.10

Interest Expense	-20	-10	-9	-9	-9	-8	-8	-11	-12	-28	-16	-17	-17	-40	-48	-76	-76	-90	-98	-97
Change (%)		-51.77	-5.59	-7.85	1.51	-8.79	7.75	24.71	17.35	126.33	-44.36	5.61	4.04	134.07	20.34	57.51	-0.00	18.49	8.86	-1.09
% of Revenue	-5.32	-3.29	-4.06	-3.72	-3.62	-2.31	-1.65	-1.47	-1.26	-1.17	-0.54	-0.48	-0.43	-1.27	-1.65	-2.83	-3.23	-4.67	-5.27	-4.90

Net Income	15	10	-2	-6	-2	26	88	156	211	543	506	756	909	786	832	465	249	37	-20	170
Change (%)		-34.55	-123.18	168.51	-61.23	-1,192.38	231.58	77.73	35.94	156.70	-6.75	49.33	20.22	-13.53	5.90	-44.07	-46.40	-85.31	-155.04	-943.24
% of Revenue	4.01	3.36	-1.02	-2.72	-1.01	7.73	16.99	21.61	21.49	22.57	17.33	21.98	22.60	24.87	28.34	17.22	10.54	1.89	-1.08	8.56

Source: Capital IQ

Yünsa Yünlü Sanayi ve Ticaret A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)