Laporan Laba Rugi 4711 - TTM - Yong Shun Chemical Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yong Shun Chemical 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	800	810	874	1,090	1,130	1,149	1,179	1,191	1,221	1,134	1,017	842	772	769	730	751	768	763	764	755
Change (%)		1.26	7.87	24.73	3.64	1.69	2.69	1.01	2.53	-7.14	-10.32	-17.21	-8.36	-0.39	-5.05	2.87	2.29	-0.62	0.12	-1.21
% 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	692	690	731	897	938	971	1,038	1,084	1,147	1,085	950	781	681	668	647	669	687	677	683	674
Change (%)		-0.28	5.82	22.77	4.55	3.59	6.89	4.45	5.76	-5.40	-12.41	-17.81	-12.81	-1.95	-3.05	3.36	2.61	-1.36	0.87	-1.39
% of Revenue	86.55	85.23	83.61	82.30	83.02	84.57	88.03	91.03	93.90	95.66	93.43	92.76	88.25	86.87	88.70	89.11	89.39	88.73	89.39	89.23

Gross Operating Profit	108	120	143	193	192	177	141	107	75	49	67	61	91	101	82	82	81	86	81	81
Change (%)		11.16	19.71	34.75	-0.59	-7.59	-20.36	-24.27	-30.27	-33.91	35.70	-8.79	48.71	11.32	-18.27	-0.91	-0.33	5.61	-5.74	0.25
% of Revenue	13.45	14.77	16.39	17.70	16.98	15.43	11.97	8.97	6.10	4.34	6.57	7.24	11.75	13.13	11.30	10.89	10.61	11.27	10.61	10.77

SG&A	69	71	75	82	83	81	78	78	72	71	70	68	77	76	75	74	72	73	72	73
Change (%)		2.92	6.41	8.57	2.00	-2.36	-3.89	-0.85	-7.24	-1.50	-1.68	-1.69	12.22	-1.38	-0.46	-1.39	-3.47	1.12	-0.78	0.90
% of Revenue	8.59	8.73	8.61	7.49	7.38	7.08	6.63	6.51	5.89	6.24	6.85	8.13	9.96	9.86	10.33	9.90	9.35	9.51	9.42	9.62

R&D	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	7	7	7
Change (%)		0.48	1.26	1.71	-1.14	-1.72	-1.80	-1.18	0.22	0.31	-0.18	-0.92	0.38	0.71	-0.77	6.32	1.74	20.11	3.94	-1.19
% of Revenue	0.71	0.70	0.66	0.54	0.51	0.50	0.48	0.46	0.45	0.49	0.55	0.65	0.72	0.72	0.76	0.78	0.78	0.94	0.98	0.98

OpEx	767	767	812	985	1,027	1,058	1,122	1,168	1,224	1,161	1,026	855	763	749	728	749	764	757	763	754
Change (%)		0.01	5.84	21.30	4.30	3.07	6.02	4.05	4.87	-5.15	-11.69	-16.62	-10.72	-1.87	-2.77	2.89	2.00	-0.96	0.74	-1.17
% of Revenue	95.85	94.67	92.88	90.33	90.91	92.15	95.14	98.00	100.24	102.39	100.82	101.54	98.92	97.45	99.79	99.80	99.52	99.18	99.79	99.83

Operating Income	33	43	62	105	103	90	57	24	-3	-27	-8	-13	8	20	2	2	4	6	2	1
Change (%)		30.04	43.92	69.50	-2.57	-12.16	-36.38	-58.45	-112.26	828.61	-69.25	55.74	-164.05	135.58	-92.07	-3.15	146.84	69.23	-74.04	-21.94
% of Revenue	4.15	5.33	7.12	9.67	9.09	7.85	4.86	2.00	-0.24	-2.39	-0.82	-1.54	1.08	2.55	0.21	0.20	0.48	0.82	0.21	0.17

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		-8.98	-14.80	-14.33	-19.24	-2.41	14.24	8.91	21.26	2.60	7.42	13.46	5.78	6.34	2.33	0.20	-0.53	3.69	0.45	2.13
% of Revenue	-0.16	-0.15	-0.12	-0.08	-0.06	-0.06	-0.07	-0.07	-0.08	-0.09	-0.11	-0.15	-0.18	-0.19	-0.20	-0.20	-0.19	-0.20	-0.20	-0.21

Net Income	42	56	70	95	91	77	49	23	2	-19	-2	-7	9	18	3	4	0	6	4	3
Change (%)		30.80	26.55	35.02	-3.83	-15.18	-37.23	-51.77	-91.58	-1,073.17	-88.09	217.94	-229.65	95.03	-82.89	25.60	-97.14	5,045.13	-38.92	-26.19
% of Revenue	5.31	6.85	8.04	8.70	8.08	6.74	4.12	1.97	0.16	-1.69	-0.22	-0.86	1.22	2.39	0.43	0.53	0.01	0.76	0.46	0.35

Source: Capital IQ

Yong Shun Chemical Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)