Laporan Laba Rugi 4102 - TTM - Yung Zip Chemical Ind. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yung Zip Chemical Ind. 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	439	463	466	483	460	478	478	496	533	567	595	577	588	559	574	611	631	584	562	515
Change (%)		5.43	0.62	3.62	-4.81	3.88	0.16	3.68	7.38	6.53	4.87	-2.99	1.97	-4.98	2.59	6.58	3.28	-7.55	-3.65	-8.41
% 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	307	328	348	362	346	373	367	374	397	402	409	405	412	385	393	405	413	405	410	394
Change (%)		6.99	5.93	4.21	-4.51	7.81	-1.60	1.82	6.30	1.27	1.75	-1.19	1.80	-6.45	2.05	3.14	1.73	-1.75	1.04	-3.87
% of Revenue	69.84	70.87	74.62	75.04	75.27	78.12	76.74	75.37	74.61	70.92	68.81	70.09	69.98	68.90	68.54	66.33	65.33	69.44	72.81	76.43

Gross Operating Profit	132	135	118	121	114	105	111	122	135	165	186	173	177	174	180	206	219	178	153	121
Change (%)		1.83	-12.31	1.89	-5.69	-8.07	6.46	9.80	10.70	21.99	12.48	-6.97	2.35	-1.58	3.78	14.07	6.33	-18.49	-14.30	-20.57
% of Revenue	30.16	29.13	25.38	24.96	24.73	21.88	23.26	24.63	25.39	29.08	31.19	29.91	30.02	31.10	31.46	33.67	34.67	30.56	27.19	23.57

SG&A	71	73	74	71	69	66	67	71	75	81	83	83	84	84	85	85	87	84	84	82
Change (%)		1.56	1.33	-2.75	-3.79	-3.95	1.24	6.78	4.37	9.11	2.42	-0.63	1.85	-0.62	1.30	0.34	2.34	-3.32	-0.02	-2.23
% of Revenue	16.26	15.66	15.77	14.80	14.96	13.83	13.98	14.40	13.99	14.33	14.00	14.34	14.32	14.98	14.79	13.93	13.80	14.43	14.98	15.99

R&D	33	33	34	35	33	31	32	32	33	35	35	35	35	34	34	33	33	33	33	33
Change (%)		1.33	1.63	3.12	-4.43	-5.42	2.62	0.42	3.86	4.54	0.77	0.80	-0.97	-2.87	-0.81	-1.40	-1.55	-0.20	-0.13	0.35
% of Revenue	7.41	7.12	7.19	7.15	7.18	6.54	6.70	6.49	6.28	6.16	5.92	6.15	5.97	6.10	5.90	5.46	5.21	5.62	5.83	6.38

OpEx	411	434	455	468	448	470	466	477	505	519	528	523	531	503	512	524	533	522	527	509
Change (%)		5.59	4.84	3.01	-4.40	5.02	-0.92	2.44	5.84	2.64	1.79	-0.97	1.62	-5.29	1.73	2.37	1.62	-1.91	0.80	-3.34
% of Revenue	93.51	93.65	97.58	97.00	97.42	98.49	97.42	96.26	94.88	91.41	88.73	90.58	90.27	89.99	89.24	85.72	84.34	89.49	93.62	98.79

Operating Income	29	29	11	15	12	7	12	19	27	49	67	54	57	56	62	87	99	61	36	6
Change (%)		3.10	-61.59	28.47	-18.10	-39.29	70.98	50.56	46.90	78.53	37.67	-18.93	5.29	-2.19	10.28	41.43	13.23	-37.95	-41.48	-82.70
% of Revenue	6.49	6.35	2.42	3.00	2.58	1.51	2.58	3.74	5.12	8.59	11.27	9.42	9.73	10.01	10.76	14.28	15.66	10.51	6.38	1.21

Interest Expense	-1	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-4	-3	-3	-3	-3	-3	-2	-2	-1
Change (%)		30.47	24.99	10.92	0.84	-0.72	-2.32	5.79	8.16	8.29	8.66	2.45	-1.97	-4.08	-4.77	-8.72	-10.90	-16.91	-19.75	-23.39
% of Revenue	-0.33	-0.41	-0.51	-0.54	-0.58	-0.55	-0.54	-0.55	-0.55	-0.56	-0.58	-0.61	-0.59	-0.60	-0.55	-0.47	-0.41	-0.37	-0.31	-0.26

Net Income	30	31	10	13	12	6	14	35	51	70	83	59	67	63	72	92	86	65	38	-0
Change (%)		2.95	-66.44	26.91	-11.94	-47.94	139.57	145.61	45.21	36.44	18.19	-29.18	14.89	-7.14	14.43	28.70	-6.06	-25.29	-40.86	-100.76
% of Revenue	6.80	6.64	2.21	2.71	2.51	1.26	3.01	7.12	9.63	12.34	13.90	10.15	11.44	11.18	12.47	15.06	13.70	11.07	6.79	-0.06

Source: Capital IQ

Yung Zip Chemical Ind. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)