Laporan Laba Rugi 3207 - TTM - Yao Sheng Electronic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yao Sheng Electronic 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	743	720	777	802	866	969	1,031	1,111	1,147	1,228	1,330	1,349	1,270	1,122	1,081	1,196	1,343	1,524	1,595	1,609
Change (%)		-3.07	7.90	3.21	7.94	11.86	6.38	7.77	3.23	7.14	8.23	1.45	-5.88	-11.59	-3.71	10.65	12.26	13.52	4.67	0.82
% 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	613	606	655	685	733	812	859	906	898	906	934	923	876	819	835	961	1,102	1,256	1,341	1,357
Change (%)		-1.24	8.10	4.61	6.97	10.78	5.79	5.46	-0.80	0.86	3.12	-1.18	-5.10	-6.56	2.00	15.13	14.66	13.92	6.80	1.18
% of Revenue	82.51	84.07	84.23	85.38	84.61	83.79	83.32	81.53	78.35	73.76	70.27	68.45	69.01	72.93	77.26	80.38	82.10	82.39	84.06	84.35

Gross Operating Profit	130	115	123	117	133	157	172	205	248	322	395	426	394	304	246	235	240	268	254	252
Change (%)		-11.74	6.86	-4.32	13.64	17.79	9.44	19.35	21.00	29.88	22.61	7.69	-7.55	-22.80	-19.09	-4.56	2.42	11.70	-5.25	-1.03
% of Revenue	17.49	15.93	15.77	14.62	15.39	16.21	16.68	18.47	21.65	26.24	29.73	31.55	30.99	27.07	22.74	19.62	17.90	17.61	15.94	15.65

SG&A	106	110	115	119	121	127	127	132	137	157	173	186	191	198	197	205	218	213	220	232
Change (%)		4.13	4.22	3.29	1.65	5.02	0.47	3.88	3.31	14.63	10.73	7.56	2.33	3.80	-0.41	3.78	6.30	-2.10	3.40	5.49
% of Revenue	14.24	15.30	14.77	14.79	13.92	13.07	12.35	11.90	11.91	12.74	13.04	13.82	15.03	17.64	18.25	17.11	16.20	13.97	13.80	14.44

R&D	22	24	26	27	26	27	28	28	31	37	43	50	55	56	54	53	54	63	64	69
Change (%)		9.68	7.25	3.97	-2.13	1.23	3.02	2.39	9.45	18.93	17.51	16.17	9.76	1.49	-3.49	-1.11	0.77	17.56	1.34	7.53
% of Revenue	2.98	3.37	3.35	3.37	3.06	2.77	2.68	2.55	2.70	3.00	3.25	3.73	4.34	4.99	5.00	4.47	4.01	4.15	4.02	4.29

OpEx	741	740	796	831	880	965	1,014	1,066	1,066	1,099	1,151	1,160	1,122	1,073	1,086	1,219	1,374	1,532	1,625	1,658
Change (%)		-0.14	7.50	4.40	5.91	9.70	5.02	5.18	-0.02	3.15	4.68	0.79	-3.27	-4.40	1.27	12.26	12.65	11.53	6.10	1.99
% of Revenue	99.73	102.74	102.35	103.54	101.59	99.63	98.35	95.98	92.96	89.50	86.56	85.99	88.38	95.56	100.50	101.96	102.32	100.52	101.88	103.07

Operating Income	2	-20	-18	-28	-14	4	17	45	81	129	179	189	148	50	-5	-23	-31	-8	-30	-49
Change (%)		-1,070.65	-7.43	55.29	-51.51	-125.95	375.72	162.84	80.71	59.89	38.48	5.76	-21.90	-66.26	-110.91	332.18	32.48	-74.70	281.94	64.10
% of Revenue	0.27	-2.74	-2.35	-3.54	-1.59	0.37	1.65	4.02	7.04	10.50	13.44	14.01	11.62	4.44	-0.50	-1.96	-2.32	-0.52	-1.88	-3.07

Interest Expense	-3	-3	-4	-4	-4	-4	-5	-5	-4	-5	-6	-6	-6	-7	-7	-11	-16	-21	-26	-30
Change (%)		0.12	5.39	10.59	13.74	-3.61	5.15	3.70	-8.18	12.05	20.82	8.73	1.93	7.32	5.29	52.88	44.66	29.41	24.52	15.19
% of Revenue	-0.45	-0.47	-0.46	-0.49	-0.51	-0.44	-0.44	-0.42	-0.37	-0.39	-0.44	-0.47	-0.51	-0.62	-0.67	-0.93	-1.20	-1.37	-1.63	-1.86

Net Income	-9	-17	-10	-12	18	32	46	81	160	210	245	253	180	101	56	32	7	-10	-26	-16
Change (%)		91.37	-44.74	29.61	-244.30	80.37	43.34	75.73	96.88	31.57	16.42	3.57	-28.86	-43.89	-44.96	-42.36	-77.31	-236.72	160.90	-37.77
% of Revenue	-1.21	-2.40	-1.23	-1.54	2.06	3.32	4.48	7.30	13.92	17.10	18.39	18.77	14.19	9.01	5.15	2.68	0.54	-0.65	-1.63	-1.00

Source: Capital IQ

Yao Sheng Electronic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)