Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yesil Yapi Endüstrisi A.S. - Equity Right 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 | 3 | 4 | 16 | 16 | 15 | 14 | 3 | 3 | 2 | 4 | 2 | 5 | 5 | 12 | 13 | 14 | 38 | 30 | 30 | 30 |
| Change (%) | 50.58 | 301.26 | -0.64 | -3.95 | -7.29 | -81.83 | 18.28 | -31.28 | 96.00 | -39.93 | 110.35 | 1.41 | 140.98 | 4.90 | 7.54 | 169.72 | -22.10 | 0.67 | -0.07 | |
| % 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 | 5 | 3 | 14 | 14 | 13 | 14 | 4 | 5 | 5 | 8 | 5 | 37 | 59 | 18 | 15 | 32 | 23 | 67 | 72 | 31 |
| Change (%) | -35.85 | 332.11 | 1.77 | -5.64 | 1.21 | -71.49 | 20.57 | 0.16 | 63.10 | -35.72 | 650.93 | 60.11 | -70.32 | -15.56 | 115.71 | -27.40 | 186.85 | 7.77 | -56.10 | |
| % of Revenue | 193.60 | 82.47 | 88.81 | 90.97 | 89.37 | 97.56 | 153.09 | 156.06 | 227.46 | 189.29 | 202.55 | 723.09 | 1,141.67 | 140.60 | 113.18 | 227.02 | 61.11 | 225.02 | 240.90 | 105.84 |
| Gross Operating Profit | -2 | 1 | 2 | 1 | 2 | 0 | -1 | -2 | -3 | -4 | -2 | -3 | -54 | -5 | -2 | -18 | 15 | -37 | -42 | -2 |
| Change (%) | -128.20 | 156.09 | -19.83 | 13.09 | -78.74 | -496.00 | 24.90 | 56.25 | 37.29 | -31.01 | 6.01 | 1,943.93 | -90.61 | -65.96 | 936.72 | -182.58 | -350.44 | 13.46 | -95.86 | |
| % of Revenue | -93.60 | 17.53 | 11.19 | 9.03 | 10.63 | 2.44 | -53.09 | -56.06 | -127.46 | -89.29 | -102.55 | -51.68 | -1,041.67 | -40.60 | -13.18 | -127.02 | 38.89 | -125.02 | -140.90 | -5.84 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 14 | 5 | 18 | 17 | 10 | 12 | 11 | 20 | 12 | 14 | 16 |
| Change (%) | -14.39 | -9.41 | 17.52 | 25.44 | -10.69 | 32.75 | -0.94 | -5.79 | 362.91 | -65.34 | 260.01 | -3.24 | -39.30 | 18.41 | -11.81 | 87.33 | -38.92 | 9.67 | 13.92 | |
| % of Revenue | 92.86 | 52.79 | 11.92 | 14.10 | 18.41 | 17.74 | 129.56 | 108.52 | 148.76 | 351.34 | 202.72 | 346.96 | 331.06 | 83.39 | 94.13 | 77.20 | 53.62 | 42.04 | 45.80 | 52.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | -17 | 16 | 20 | 21 | 26 | 6 | 6 | 0 | -20 | 4 | 26 | 57 | 34 | 28 | 11 | 29 | 93 | 104 | 93 |
| Change (%) | -430.23 | -196.69 | 27.10 | 1.37 | 28.07 | -76.35 | -8.42 | -96.29 | -9,618.97 | -118.15 | 603.09 | 120.88 | -41.15 | -15.33 | -62.45 | 172.69 | 220.90 | 11.64 | -10.33 | |
| % of Revenue | 191.72 | -420.44 | 101.31 | 129.60 | 136.78 | 188.94 | 245.87 | 190.38 | 10.29 | -499.71 | 151.01 | 504.77 | 1,099.46 | 268.51 | 216.73 | 75.68 | 76.52 | 315.20 | 349.54 | 313.66 |
| Operating Income | -2 | 20 | -0 | -5 | -6 | -12 | -4 | -3 | 2 | 24 | -1 | -3 | -52 | -21 | -15 | 3 | 9 | -64 | -74 | -64 |
| Change (%) | -954.43 | -101.01 | 2,148.79 | 19.35 | 124.22 | -70.20 | -26.71 | -168.21 | 1,210.26 | -105.11 | 114.62 | 1,847.26 | -59.37 | -27.33 | -122.40 | 160.46 | -813.97 | 16.73 | -14.44 | |
| % of Revenue | -91.72 | 520.44 | -1.31 | -29.60 | -36.78 | -88.94 | -145.87 | -90.38 | 89.71 | 599.71 | -51.01 | -52.05 | -999.46 | -168.51 | -116.73 | 24.32 | 23.48 | -215.20 | -249.54 | -213.66 |
| Interest Expense | -13 | -14 | -14 | -12 | -12 | -19 | -18 | -19 | -23 | -27 | -13 | -19 | -33 | -45 | -52 | -41 | -36 | -54 | -59 | -59 |
| Change (%) | 8.11 | 3.70 | -19.66 | -0.12 | 65.07 | -5.90 | 6.44 | 18.81 | 19.26 | -51.83 | 42.43 | 74.60 | 38.99 | 15.75 | -21.75 | -11.47 | 48.84 | 10.00 | -1.48 | |
| % of Revenue | -494.18 | -354.78 | -91.69 | -74.14 | -77.10 | -137.27 | -710.83 | -639.69 | -1,105.93 | -672.92 | -539.61 | -365.39 | -629.12 | -362.85 | -400.38 | -291.36 | -95.63 | -182.71 | -199.65 | -196.85 |
| Net Income | -30 | 7 | -10 | -15 | -19 | 27 | 47 | 50 | 77 | 474 | 445 | 1,495 | 56 | 1,016 | 1,084 | 35 | 1,464 | 596 | 778 | 784 |
| Change (%) | -122.55 | -248.70 | 45.33 | 32.23 | -239.45 | 73.18 | 7.22 | 52.74 | 518.42 | -6.11 | 235.97 | -96.24 | 1,706.52 | 6.74 | -96.76 | 4,068.57 | -59.33 | 30.69 | 0.72 | |
| % of Revenue | -1,151.32 | 172.44 | -63.90 | -93.47 | -128.68 | 193.55 | 1,844.49 | 1,672.01 | 3,715.97 | 11,724.53 | 18,325.51 | 29,269.93 | 1,085.90 | 8,140.40 | 8,282.77 | 249.53 | 3,856.54 | 2,013.49 | 2,613.86 | 2,634.54 |
Source: Capital IQ
