Laporan Laba Rugi 2885 - TTM - Yuanta Financial Holding Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yuanta Financial Holding 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	120,097	137,150	146,776	156,322	150,715	149,284	141,213	128,935	122,220	101,458	100,116	97,653	96,593	92,943	94,089	96,357	110,509	111,485	114,690	135,044
Change (%)		14.20	7.02	6.50	-3.59	-0.95	-5.41	-8.69	-5.21	-16.99	-1.32	-2.46	-1.09	-3.78	1.23	2.41	14.69	0.88	2.88	17.75
% 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	9,019	22,275	20,110	17,889	15,618	35,173	43,374	51,489	60,349	25,483	19,689	14,274	8,202		-2,408	4,398	4,850			706
Change (%)		146.99	-9.72	-11.04	-12.69	125.20	23.32	18.71	17.21	-57.77	-22.73	-27.50	-42.54			-282.64	10.28
% of Revenue	7.51	16.24	13.70	11.44	10.36	23.56	30.72	39.93	49.38	25.12	19.67	14.62	8.49		-2.56	4.56	4.39			0.52

Gross Operating Profit	111,078	114,875	126,666	138,432	135,097	114,112	97,838	77,447	61,871	75,975	80,427	83,379	88,391	92,943	96,497	91,959	105,658	111,485	114,690	134,339
Change (%)		3.42	10.26	9.29	-2.41	-15.53	-14.26	-20.84	-20.11	22.80	5.86	3.67	6.01	5.15	3.82	-4.70	14.90	5.51	2.88	17.13
% of Revenue	92.49	83.76	86.30	88.56	89.64	76.44	69.28	60.07	50.62	74.88	80.33	85.38	91.51	100.00	102.56	95.44	95.61	100.00	100.00	99.48

SG&A	27,579	29,136	33,656	39,916	42,708	32,884	27,888	22,702	19,356	35,757	36,315	37,133	38,727	41,043	47,925	44,769	47,081	51,009	51,126	51,122
Change (%)		5.64	15.51	18.60	7.00	-23.00	-15.19	-18.60	-14.74	84.74	1.56	2.25	4.29	5.98	16.77	-6.59	5.16	8.34	0.23	-0.01
% of Revenue	22.96	21.24	22.93	25.53	28.34	22.03	19.75	17.61	15.84	35.24	36.27	38.03	40.09	44.16	50.94	46.46	42.60	45.75	44.58	37.86

R&D
Change (%)
% of Revenue

OpEx	84,026	98,167	99,264	103,651	99,142	98,214	100,558	102,836	107,721	88,530	81,092	74,082	69,786	64,083	67,546	68,555	70,743	74,917	77,053	72,733
Change (%)		16.83	1.12	4.42	-4.35	-0.94	2.39	2.27	4.75	-17.82	-8.40	-8.65	-5.80	-8.17	5.40	1.50	3.19	5.90	2.85	-5.61
% of Revenue	69.97	71.58	67.63	66.31	65.78	65.79	71.21	79.76	88.14	87.26	81.00	75.86	72.25	68.95	71.79	71.15	64.02	67.20	67.18	53.86

Operating Income	36,071	38,983	47,512	52,671	51,573	51,071	40,655	26,099	14,499	12,927	19,024	23,572	26,808	28,860	26,544	27,801	39,766	36,567	37,637	62,312
Change (%)		8.07	21.88	10.86	-2.08	-0.97	-20.39	-35.80	-44.45	-10.84	47.16	23.91	13.73	7.66	-8.03	4.74	43.03	-8.04	2.93	65.56
% of Revenue	30.03	28.42	32.37	33.69	34.22	34.21	28.79	20.24	11.86	12.74	19.00	24.14	27.75	31.05	28.21	28.85	35.98	32.80	32.82	46.14

Interest Expense
Change (%)
% of Revenue

Net Income	22,810	24,105	29,416	32,700	32,848	34,866	31,625	26,729	26,157	21,456	21,063	24,903	25,383	26,566	30,029	29,258	30,129	35,830	34,233	34,397
Change (%)		5.68	22.04	11.16	0.45	6.14	-9.30	-15.48	-2.14	-17.97	-1.84	18.23	1.93	4.66	13.03	-2.57	2.98	18.92	-4.46	0.48
% of Revenue	18.99	17.58	20.04	20.92	21.79	23.36	22.40	20.73	21.40	21.15	21.04	25.50	26.28	28.58	31.92	30.36	27.26	32.14	29.85	25.47

Source: Capital IQ

Yuanta Financial Holding Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)