Laporan Laba Rugi 2249 - TTM - Young Shine Electric Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Young Shine Electric 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	1,753	1,785	2,080	2,376	2,458	2,540	2,359	2,179	2,204	2,230	2,151	2,073	2,084	2,096	2,354	2,613	2,768	2,923	2,849	2,774
Change (%)		1.79	16.57	14.21	3.45	3.34	-7.11	-7.66	1.18	1.16	-3.53	-3.66	0.55	0.55	12.34	10.98	5.95	5.61	-2.56	-2.62
% 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	1,513	1,531	1,823	2,115	2,203	2,290	2,106	1,922	1,925	1,927	1,820	1,712	1,711	1,710	1,927	2,143	2,256	2,369	2,271	2,173
Change (%)		1.21	19.07	16.01	4.14	3.97	-8.03	-8.73	0.14	0.14	-5.59	-5.93	-0.05	-0.05	12.66	11.24	5.28	5.01	-4.14	-4.32
% of Revenue	86.29	85.80	87.64	89.02	89.61	90.16	89.27	88.22	87.32	86.43	84.58	82.59	82.10	81.61	81.84	82.03	81.51	81.05	79.73	78.34

Gross Operating Profit	240	253	257	261	255	250	253	257	280	303	332	361	373	385	427	469	512	554	577	601
Change (%)		5.42	1.45	1.43	-2.09	-2.13	1.33	1.31	8.96	8.23	9.64	8.79	3.39	3.28	10.91	9.84	9.01	8.26	4.22	4.05
% of Revenue	13.71	14.20	12.36	10.98	10.39	9.84	10.73	11.78	12.68	13.57	15.42	17.41	17.90	18.39	18.16	17.97	18.49	18.95	20.27	21.66

SG&A	118	113	116	119	123	127	129	130	133	136	133	130	128	126	133	140	147	155	156	158
Change (%)		-4.39	2.48	2.42	3.54	3.42	0.95	0.94	2.23	2.19	-1.88	-1.92	-1.84	-1.87	5.60	5.30	5.47	5.18	0.93	0.92
% of Revenue	6.76	6.35	5.58	5.00	5.01	5.01	5.45	5.95	6.02	6.08	6.18	6.29	6.14	5.99	5.63	5.35	5.32	5.30	5.49	5.69

R&D	17	17	19	20	21	21	21	21	22	23	24	25	24	24	24	24	23	23	22	22
Change (%)		1.08	7.26	6.77	3.08	2.99	-0.17	-0.17	4.47	4.28	3.46	3.35	-1.59	-1.62	-0.18	-0.18	-2.53	-2.59	-0.62	-0.63
% of Revenue	0.99	0.98	0.90	0.84	0.84	0.84	0.90	0.97	1.00	1.03	1.11	1.19	1.16	1.14	1.01	0.91	0.84	0.77	0.79	0.80

OpEx	1,649	1,662	1,958	2,254	2,346	2,439	2,256	2,073	2,080	2,086	1,976	1,867	1,863	1,860	2,083	2,307	2,427	2,547	2,450	2,353
Change (%)		0.81	17.81	15.12	4.10	3.93	-7.50	-8.10	0.31	0.31	-5.25	-5.54	-0.19	-0.19	12.02	10.73	5.21	4.95	-3.80	-3.95
% of Revenue	94.03	93.13	94.12	94.87	95.46	96.01	95.61	95.15	94.34	93.54	91.87	90.07	89.40	88.74	88.49	88.29	87.67	87.12	86.01	84.83

Operating Income	105	123	122	122	112	101	104	106	125	144	175	206	221	236	271	306	341	377	399	421
Change (%)		17.25	-0.32	-0.32	-8.42	-9.19	2.11	2.07	18.13	15.35	21.49	17.69	7.31	6.81	14.86	12.94	11.52	10.33	5.87	5.54
% of Revenue	5.97	6.87	5.88	5.13	4.54	3.99	4.39	4.85	5.66	6.46	8.13	9.93	10.60	11.26	11.51	11.71	12.33	12.88	13.99	15.17

Interest Expense	-2	-2	-2	-2	-3	-4	-5	-5	-5	-5	-5	-4	-3	-2	-2	-1	-1	-1	-1	-1
Change (%)		-17.54	20.55	17.04	32.51	24.53	11.40	10.24	4.01	3.86	-11.05	-12.43	-24.02	-31.61	-23.56	-30.83	0.83	0.82	13.00	11.51
% of Revenue	-0.12	-0.10	-0.10	-0.10	-0.13	-0.16	-0.19	-0.23	-0.23	-0.24	-0.22	-0.20	-0.15	-0.10	-0.07	-0.04	-0.04	-0.04	-0.05	-0.05

Net Income	87	96	96	97	90	82	86	89	112	135	159	183	190	197	234	270	306	341	318	295
Change (%)		9.23	0.91	0.90	-7.64	-8.27	4.20	4.03	25.31	20.20	17.87	15.16	3.92	3.77	18.59	15.68	13.15	11.62	-6.75	-7.24
% of Revenue	4.99	5.35	4.63	4.09	3.66	3.24	3.64	4.10	5.08	6.04	7.37	8.81	9.11	9.40	9.92	10.34	11.05	11.68	11.17	10.64

Source: Capital IQ

Young Shine Electric Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)