Laporan Laba Rugi 1726 - TTM - Yung Chi Paint & Varnish Mfg.Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yung Chi Paint & Varnish Mfg.Co.,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	7,986	7,988	8,167	8,483	8,675	8,866	9,236	9,349	9,516	9,736	9,738	9,624	9,471	9,354	9,176	9,231	9,395	9,526	9,785	10,028
Change (%)		0.02	2.23	3.87	2.27	2.19	4.18	1.22	1.78	2.31	0.03	-1.17	-1.59	-1.23	-1.90	0.60	1.77	1.39	2.72	2.49
% 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	5,924	5,870	5,925	6,200	6,380	6,628	7,025	7,178	7,403	7,578	7,568	7,405	7,207	7,015	6,817	6,833	6,963	7,052	7,239	7,433
Change (%)		-0.91	0.93	4.65	2.91	3.88	6.00	2.17	3.15	2.36	-0.14	-2.15	-2.68	-2.66	-2.82	0.24	1.90	1.28	2.65	2.68
% of Revenue	74.18	73.49	72.55	73.09	73.54	74.76	76.06	76.77	77.80	77.84	77.71	76.95	76.09	74.99	74.28	74.02	74.11	74.03	73.98	74.12

Gross Operating Profit	2,062	2,118	2,242	2,283	2,295	2,238	2,211	2,172	2,113	2,157	2,170	2,219	2,264	2,340	2,360	2,398	2,432	2,474	2,546	2,595
Change (%)		2.70	5.85	1.82	0.55	-2.49	-1.19	-1.79	-2.73	2.12	0.60	2.24	2.05	3.33	0.86	1.63	1.42	1.72	2.91	1.94
% of Revenue	25.82	26.51	27.45	26.91	26.46	25.24	23.94	23.23	22.20	22.16	22.29	23.05	23.91	25.01	25.72	25.98	25.89	25.97	26.02	25.88

SG&A	885	907	918	944	962	980	1,011	1,043	1,076	1,042	1,041	1,051	1,044	1,117	1,136	1,167	1,210	1,228	1,248	1,242
Change (%)		2.52	1.14	2.93	1.89	1.81	3.19	3.20	3.09	-3.10	-0.16	0.97	-0.67	7.07	1.72	2.70	3.69	1.49	1.64	-0.54
% of Revenue	11.08	11.36	11.24	11.13	11.09	11.05	10.95	11.16	11.30	10.71	10.69	10.92	11.02	11.94	12.38	12.64	12.88	12.89	12.76	12.38

R&D	231	233	244	237	245	255	257	259	260	246	247	248	254	278	275	281	279	254	255	266
Change (%)		0.76	4.65	-2.80	3.36	4.33	0.43	1.12	0.09	-5.42	0.60	0.16	2.45	9.47	-1.03	2.20	-0.47	-9.19	0.34	4.41
% of Revenue	2.89	2.92	2.98	2.79	2.82	2.88	2.78	2.78	2.73	2.52	2.54	2.57	2.68	2.97	2.99	3.04	2.97	2.66	2.60	2.65

OpEx	7,040	7,010	7,086	7,381	7,587	7,863	8,293	8,480	8,739	8,866	8,855	8,704	8,504	8,410	8,228	8,281	8,453	8,534	8,742	8,940
Change (%)		-0.42	1.08	4.17	2.79	3.63	5.47	2.27	3.05	1.46	-0.12	-1.72	-2.30	-1.11	-2.16	0.65	2.07	0.96	2.44	2.27
% of Revenue	88.15	87.76	86.77	87.02	87.46	88.69	89.78	90.70	91.83	91.07	90.94	90.43	89.79	89.90	89.66	89.71	89.97	89.59	89.34	89.15

Operating Income	946	978	1,081	1,101	1,088	1,003	944	869	777	869	883	921	967	945	949	950	942	992	1,043	1,088
Change (%)		3.33	10.52	1.91	-1.20	-7.83	-5.88	-7.93	-10.56	11.87	1.50	4.32	5.04	-2.31	0.41	0.18	-0.83	5.25	5.15	4.29
% of Revenue	11.85	12.24	13.23	12.98	12.54	11.31	10.22	9.30	8.17	8.93	9.06	9.57	10.21	10.10	10.34	10.29	10.03	10.41	10.66	10.85

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-2	-2	-3	-3	-2	-2	-1	-1	-1	-1	-1	-1	-1
Change (%)		-21.90	194.39	16.83	19.57	126.36	38.05	41.82	20.00	27.74	-8.56	-13.87	-9.35	-45.88	0.35	-3.28	-4.46	-4.48	-14.66	-12.37
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.02	-0.02	-0.03	-0.03	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	824	831	933	941	936	882	815	816	769	814	807	792	838	831	860	862	831	856	876	871
Change (%)		0.77	12.30	0.87	-0.49	-5.77	-7.66	0.17	-5.75	5.89	-0.91	-1.93	5.85	-0.79	3.50	0.24	-3.63	3.01	2.28	-0.51
% of Revenue	10.32	10.40	11.42	11.09	10.79	9.95	8.82	8.73	8.08	8.37	8.29	8.22	8.85	8.89	9.38	9.34	8.85	8.99	8.95	8.69

Source: Capital IQ

Yung Chi Paint & Varnish Mfg.Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)