Laporan Laba Rugi 3622 - TTM - Young Fast Optoelectronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Young Fast Optoelectronics 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	946	926	1,147	1,229	1,380	1,449	1,488	1,682	1,600	1,546	1,470	1,347	1,529	1,639	1,676	1,757	1,720	1,577	1,614	1,578
Change (%)		-2.03	23.82	7.12	12.27	5.05	2.68	13.06	-4.88	-3.42	-4.89	-8.35	13.48	7.19	2.23	4.84	-2.07	-8.31	2.34	-2.23
% 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	741	742	896	976	1,122	1,168	1,193	1,292	1,207	1,137	1,051	939	999	1,041	984	992	961	853	906	877
Change (%)		0.09	20.82	8.94	14.95	4.05	2.20	8.23	-6.57	-5.75	-7.57	-10.69	6.42	4.16	-5.50	0.90	-3.19	-11.16	6.18	-3.23
% of Revenue	78.36	80.06	78.12	79.45	81.35	80.57	80.20	76.78	75.41	73.59	71.51	69.69	65.35	63.50	58.70	56.49	55.85	54.11	56.14	55.57

Gross Operating Profit	205	185	251	253	257	282	295	391	393	408	419	408	530	598	692	764	760	724	708	701
Change (%)		-9.73	35.88	0.59	1.89	9.44	4.63	32.63	0.71	3.75	2.58	-2.47	29.71	12.91	15.69	10.44	-0.62	-4.70	-2.18	-0.96
% of Revenue	21.64	19.94	21.88	20.55	18.65	19.43	19.80	23.22	24.59	26.41	28.49	30.31	34.65	36.50	41.30	43.51	44.15	45.89	43.86	44.43

SG&A	143	150	159	178	178	182	190	181	174	167	159	175	177	195	219	216	231	213	212	199
Change (%)		4.32	6.34	11.96	0.17	2.26	3.98	-4.74	-3.92	-4.09	-4.25	10.02	0.98	10.32	12.17	-1.42	7.01	-7.82	-0.68	-5.96
% of Revenue	15.16	16.14	13.87	14.49	12.93	12.59	12.75	10.74	10.85	10.77	10.85	13.02	11.59	11.92	13.08	12.30	13.44	13.52	13.12	12.62

R&D	42	46	46	48	48	45	45	44	44	41	43	44	44	46	44	44	44	41	43	43
Change (%)		7.63	2.07	2.91	-0.52	-5.27	-0.54	-1.93	0.35	-6.81	3.63	2.80	1.58	4.09	-4.41	0.14	-0.09	-6.70	5.25	-2.11
% of Revenue	4.47	4.91	4.05	3.89	3.45	3.11	3.01	2.61	2.76	2.66	2.90	3.25	2.91	2.82	2.64	2.52	2.57	2.62	2.69	2.70

OpEx	927	937	1,102	1,202	1,348	1,395	1,428	1,516	1,425	1,345	1,253	1,158	1,221	1,283	1,247	1,253	1,236	1,108	1,161	1,119
Change (%)		1.09	17.60	9.12	12.14	3.48	2.35	6.19	-6.05	-5.58	-6.81	-7.59	5.42	5.05	-2.77	0.46	-1.32	-10.38	4.82	-3.68
% of Revenue	97.99	101.12	96.03	97.83	97.73	96.27	95.96	90.13	89.02	87.02	85.26	85.96	79.85	78.25	74.42	71.32	71.86	70.24	71.95	70.88

Operating Income	19	-10	46	27	31	54	60	166	176	201	217	189	308	356	429	504	484	469	453	460
Change (%)		-154.54	-539.49	-41.50	17.75	72.57	11.13	176.30	5.83	14.14	8.03	-12.70	62.86	15.67	20.23	17.58	-3.94	-3.03	-3.52	1.49
% of Revenue	2.01	-1.12	3.97	2.17	2.27	3.73	4.04	9.87	10.98	12.98	14.74	14.04	20.15	21.75	25.58	28.68	28.14	29.76	28.05	29.12

Interest Expense	-4	-4	-5	-3	-3	-3	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		6.06	7.92	-44.34	11.71	15.40	9.55	9.90	-4.85	-5.96	-7.26	-12.34	-4.97	-4.12	-1.43	5.38	5.11	10.21	5.28	-2.48
% of Revenue	-0.42	-0.45	-0.39	-0.20	-0.20	-0.22	-0.24	-0.23	-0.23	-0.23	-0.22	-0.21	-0.18	-0.16	-0.15	-0.15	-0.16	-0.20	-0.20	-0.20

Net Income	182	188	223	218	224	279	293	381	464	416	434	409	455	568	669	734	762	720	762	733
Change (%)		3.62	18.59	-2.31	2.85	24.54	4.95	29.82	22.00	-10.42	4.33	-5.70	11.21	24.67	17.89	9.74	3.74	-5.42	5.79	-3.87
% of Revenue	19.22	20.33	19.47	17.75	16.26	19.28	19.71	22.63	29.02	26.92	29.53	30.38	29.77	34.63	39.93	41.80	44.28	45.68	47.21	46.42

Source: Capital IQ

Young Fast Optoelectronics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)