Laporan Laba Rugi 2235 - TTM - I Yuan Precision Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I Yuan Precision Industrial 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	664	707	670	737	715	705	753	764	796	723	646	595	547	586	609	594	601	591	606	616
Change (%)		6.50	-5.30	10.10	-3.11	-1.35	6.81	1.46	4.22	-9.18	-10.70	-7.89	-7.98	7.16	3.85	-2.42	1.19	-1.65	2.45	1.69
% 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	507	544	518	571	553	547	579	575	585	536	477	449	424	444	467	451	459	453	464	480
Change (%)		7.35	-4.88	10.23	-3.15	-1.00	5.79	-0.66	1.68	-8.30	-11.12	-5.69	-5.59	4.59	5.18	-3.42	1.80	-1.39	2.54	3.43
% of Revenue	76.35	76.95	77.30	77.39	77.35	77.62	76.88	75.27	73.44	74.15	73.80	75.57	77.53	75.66	76.63	75.84	76.30	76.51	76.57	77.89

Gross Operating Profit	157	163	152	167	162	158	174	189	211	187	169	145	123	143	142	144	143	139	142	136
Change (%)		3.77	-6.71	9.65	-2.95	-2.54	10.35	8.53	11.95	-11.60	-9.52	-14.09	-15.37	16.06	-0.29	0.87	-0.71	-2.51	2.16	-4.01
% of Revenue	23.65	23.05	22.70	22.61	22.65	22.38	23.12	24.73	26.56	25.85	26.20	24.43	22.47	24.34	23.37	24.16	23.70	23.49	23.43	22.11

SG&A	67	66	57	64	64	66	67	67	47	70	70	59	77	48	47	56	57	59	60	61
Change (%)		-1.38	-13.01	12.44	0.03	2.39	1.61	-0.24	-29.01	48.45	-1.29	-15.42	29.97	-37.25	-1.37	18.44	2.05	2.70	1.83	2.27
% of Revenue	10.06	9.31	8.56	8.74	9.02	9.36	8.91	8.76	5.97	9.75	10.78	9.90	13.98	8.19	7.77	9.44	9.52	9.94	9.88	9.93

R&D	21	22	21	21	21	20	20	20	19	18	18	18	18	18	18	17	17	17	17	17
Change (%)		3.23	-4.86	-1.08	4.31	-5.13	0.24	-0.29	-6.71	-2.74	-3.05	-0.53	2.15	-2.12	-0.90	-2.80	-0.88	0.35	0.53	0.97
% of Revenue	3.18	3.08	3.10	2.78	2.99	2.88	2.70	2.66	2.38	2.55	2.76	2.98	3.31	3.03	2.89	2.88	2.82	2.87	2.82	2.80

OpEx	595	632	601	656	639	633	666	662	667	625	564	526	503	509	532	524	533	528	541	558
Change (%)		6.22	-4.86	9.05	-2.61	-0.80	5.18	-0.61	0.80	-6.36	-9.77	-6.73	-4.47	1.39	4.35	-1.45	1.74	-0.90	2.40	3.22
% of Revenue	89.58	89.35	89.76	88.91	89.37	89.87	88.49	86.69	83.84	86.44	87.35	88.45	91.82	86.88	87.30	88.16	88.63	89.32	89.27	90.62

Operating Income	69	75	69	82	76	71	87	102	129	98	82	69	45	77	77	70	68	63	65	58
Change (%)		8.91	-8.98	19.30	-7.12	-5.99	21.29	17.38	26.48	-23.80	-16.65	-15.91	-34.86	72.02	0.53	-9.04	-2.88	-7.58	2.91	-11.09
% of Revenue	10.42	10.65	10.24	11.09	10.63	10.13	11.51	13.31	16.16	13.56	12.65	11.55	8.18	13.12	12.70	11.84	11.37	10.68	10.73	9.38

Interest Expense	-2	-2	-2	-2	-3	-4	-4	-5	-6	-7	-7	-6	-6	-5	-3	-3	-2	-1	-1	-1
Change (%)		-8.79	-6.83	11.64	23.43	28.79	18.90	13.49	16.19	12.19	1.24	-2.76	-10.12	-21.93	-24.57	-24.86	-34.26	-29.64	-8.47	-4.63
% of Revenue	-0.37	-0.32	-0.31	-0.32	-0.40	-0.53	-0.58	-0.65	-0.73	-0.90	-1.02	-1.08	-1.05	-0.77	-0.56	-0.43	-0.28	-0.20	-0.18	-0.17

Net Income	67	72	61	58	54	51	86	129	201	165	126	108	57	87	110	99	79	96	84	46
Change (%)		8.08	-15.88	-4.57	-6.47	-5.55	68.27	49.78	56.13	-18.07	-23.52	-14.64	-46.99	52.27	27.10	-10.39	-20.46	21.88	-12.81	-44.48
% of Revenue	10.04	10.18	9.05	7.84	7.57	7.25	11.42	16.86	25.25	22.78	19.51	18.08	10.42	14.80	18.11	16.63	13.08	16.20	13.79	7.53

Source: Capital IQ

I Yuan Precision Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)