Laporan Laba Rugi 2761 - TTM - G-Yen Hutong Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G-Yen Hutong 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 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	682	680	679	653	627	623	620	651	681	757	833	906	978	1,031	1,084	1,145	1,206	1,252	1,299
Change (%)		-0.20	-0.20	-3.86	-4.01	-0.51	-0.51	4.89	4.66	11.19	10.07	8.70	8.01	5.40	5.12	5.63	5.33	3.84	3.70
% 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

Cost Of Sales	344	340	336	333	329	333	338	351	365	402	439	491	543	587	630	672	715	747	780
Change (%)		-1.08	-1.10	-1.11	-1.12	1.37	1.35	4.00	3.84	10.14	9.21	11.90	10.63	7.97	7.38	6.74	6.31	4.54	4.34
% of Revenue	50.44	49.99	49.54	50.96	52.49	53.49	54.49	54.03	53.60	53.10	52.68	54.23	55.55	56.90	58.12	58.73	59.28	59.68	60.05

Gross Operating Profit	338	340	343	320	298	290	282	299	316	355	394	415	435	444	454	472	491	505	519
Change (%)		0.70	0.70	-6.55	-7.01	-2.59	-2.66	5.96	5.62	12.41	11.04	5.15	4.90	2.19	2.14	4.09	3.93	2.83	2.75
% of Revenue	49.56	50.01	50.46	49.04	47.51	46.51	45.51	45.97	46.40	46.90	47.32	45.77	44.45	43.10	41.88	41.27	40.72	40.32	39.95

SG&A	300	297	295	293	290	291	292	302	313	339	365	383	401	417	432	455	479	499	518
Change (%)		-0.77	-0.78	-0.87	-0.88	0.29	0.29	3.66	3.53	8.35	7.70	4.92	4.69	3.85	3.71	5.43	5.15	4.10	3.93
% of Revenue	43.97	43.72	43.46	44.81	46.28	46.65	47.03	46.47	45.97	44.79	43.83	42.30	41.00	40.40	39.86	39.78	39.71	39.81	39.90

R&D	5	5	5	4	3	2	2	2	3	3	3	3	4	5	6	6	7	6	6
Change (%)		-4.49	-4.70	-19.55	-24.30	-14.64	-17.15	18.11	15.33	1.89	1.85	18.95	15.93	24.96	19.97	6.68	6.26	-0.35	-0.35
% of Revenue	0.74	0.70	0.67	0.56	0.44	0.38	0.32	0.36	0.39	0.36	0.33	0.36	0.39	0.46	0.53	0.54	0.54	0.52	0.50

OpEx	649	642	636	629	622	627	632	656	681	744	807	878	948	1,008	1,068	1,134	1,200	1,252	1,304
Change (%)		-0.97	-0.98	-1.13	-1.14	0.80	0.79	3.88	3.74	9.28	8.49	8.76	8.06	6.29	5.92	6.21	5.84	4.33	4.15
% of Revenue	95.15	94.41	93.68	96.34	99.22	100.52	101.83	100.86	99.97	98.25	96.85	96.90	96.94	97.77	98.51	99.05	99.54	100.01	100.45

Operating Income	33	38	43	24	5	-3	-11	-6	0	13	26	28	30	23	16	11	6	-0	-6
Change (%)		14.86	12.94	-44.27	-79.45	-165.72	252.17	-51.03	-104.20	5,564.32	98.23	6.90	6.45	-23.04	-29.93	-32.65	-48.48	-102.04	5,007.89
% of Revenue	4.85	5.59	6.32	3.66	0.78	-0.52	-1.83	-0.86	0.03	1.75	3.15	3.10	3.06	2.23	1.49	0.95	0.46	-0.01	-0.45

Interest Expense	-5	-4	-4	-4	-4	-4	-4	-5	-5	-6	-6	-7	-7	-8	-9	-10	-11	-11	-12
Change (%)		-6.29	-6.72	-1.92	-1.96	3.27	3.17	13.28	11.73	10.39	9.41	8.31	7.67	9.82	8.94	11.10	9.99	6.63	6.22
% of Revenue	-0.67	-0.63	-0.59	-0.60	-0.61	-0.64	-0.66	-0.71	-0.76	-0.75	-0.75	-0.75	-0.74	-0.78	-0.80	-0.85	-0.88	-0.91	-0.93

Net Income	23	26	29	19	9	7	4	8	11	20	28	23	17	12	6	9	11	2	-7
Change (%)		14.47	12.64	-34.38	-52.40	-26.63	-36.29	76.40	43.31	80.55	44.61	-20.26	-25.41	-30.99	-44.91	34.83	25.83	-83.21	-495.67
% of Revenue	3.35	3.84	4.33	2.96	1.47	1.08	0.69	1.16	1.59	2.59	3.40	2.50	1.72	1.13	0.59	0.75	0.90	0.15	-0.56

Source: Capital IQ

G-Yen Hutong Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)