Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yuan High-Tech Development 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 | 2,210 | 2,705 | 2,839 | 2,842 | 2,271 | 1,792 | 1,771 | 1,571 | 1,433 | 1,373 | 1,224 | 1,094 | 1,155 | 1,181 | 1,240 | 1,273 | 1,224 | 1,194 | 1,170 | 1,252 |
| Change (%) | 22.43 | 4.93 | 0.11 | -20.09 | -21.07 | -1.22 | -11.28 | -8.81 | -4.17 | -10.86 | -10.59 | 5.55 | 2.23 | 5.06 | 2.60 | -3.83 | -2.41 | -2.01 | 6.99 | |
| % 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 | 1,263 | 1,596 | 1,681 | 1,689 | 1,320 | 995 | 993 | 855 | 770 | 715 | 603 | 523 | 573 | 605 | 652 | 654 | 610 | 583 | 565 | 656 |
| Change (%) | 26.35 | 5.29 | 0.50 | -21.85 | -24.67 | -0.16 | -13.90 | -9.92 | -7.23 | -15.56 | -13.25 | 9.45 | 5.62 | 7.83 | 0.17 | -6.64 | -4.47 | -3.01 | 15.96 | |
| % of Revenue | 57.18 | 59.01 | 59.22 | 59.44 | 58.14 | 55.49 | 56.08 | 54.42 | 53.76 | 52.05 | 49.30 | 47.84 | 49.61 | 51.25 | 52.61 | 51.36 | 49.86 | 48.81 | 48.32 | 52.37 |
| Gross Operating Profit | 946 | 1,109 | 1,158 | 1,153 | 951 | 798 | 778 | 716 | 662 | 658 | 620 | 571 | 582 | 576 | 588 | 619 | 614 | 611 | 605 | 596 |
| Change (%) | 17.19 | 4.41 | -0.45 | -17.53 | -16.06 | -2.53 | -7.93 | -7.49 | -0.62 | -5.75 | -8.00 | 1.96 | -1.10 | 2.14 | 5.30 | -0.88 | -0.37 | -1.07 | -1.40 | |
| % of Revenue | 42.82 | 40.99 | 40.78 | 40.56 | 41.86 | 44.51 | 43.92 | 45.58 | 46.24 | 47.95 | 50.70 | 52.16 | 50.39 | 48.75 | 47.39 | 48.64 | 50.14 | 51.19 | 51.68 | 47.63 |
| SG&A | 148 | 166 | 173 | 179 | 170 | 155 | 148 | 151 | 150 | 160 | 163 | 163 | 162 | 164 | 167 | 170 | 172 | 174 | 174 | 174 |
| Change (%) | 12.48 | 4.25 | 3.04 | -4.80 | -9.04 | -4.46 | 2.42 | -0.99 | 6.82 | 2.05 | -0.50 | -0.27 | 1.05 | 1.84 | 1.64 | 1.20 | 1.22 | -0.18 | 0.11 | |
| % of Revenue | 6.69 | 6.15 | 6.11 | 6.29 | 7.49 | 8.63 | 8.35 | 9.64 | 10.47 | 11.67 | 13.36 | 14.86 | 14.05 | 13.88 | 13.46 | 13.33 | 14.03 | 14.56 | 14.83 | 13.87 |
| R&D | 138 | 153 | 161 | 171 | 177 | 159 | 156 | 151 | 150 | 158 | 159 | 161 | 163 | 172 | 175 | 179 | 179 | 182 | 185 | 187 |
| Change (%) | 11.33 | 5.21 | 5.72 | 3.62 | -10.30 | -2.00 | -2.61 | -1.26 | 5.35 | 1.03 | 1.08 | 1.11 | 5.85 | 1.69 | 2.00 | 0.24 | 1.67 | 1.72 | 1.10 | |
| % of Revenue | 6.24 | 5.67 | 5.69 | 6.01 | 7.79 | 8.85 | 8.78 | 9.64 | 10.44 | 11.48 | 13.01 | 14.71 | 14.09 | 14.59 | 14.12 | 14.04 | 14.63 | 15.25 | 15.83 | 14.95 |
| OpEx | 1,549 | 1,916 | 2,016 | 2,039 | 1,667 | 1,308 | 1,296 | 1,158 | 1,070 | 1,032 | 926 | 847 | 898 | 941 | 995 | 1,002 | 961 | 939 | 924 | 1,017 |
| Change (%) | 23.69 | 5.20 | 1.13 | -18.22 | -21.55 | -0.89 | -10.69 | -7.62 | -3.50 | -10.29 | -8.53 | 6.00 | 4.84 | 5.67 | 0.74 | -4.08 | -2.31 | -1.57 | 10.01 | |
| % of Revenue | 70.11 | 70.83 | 71.01 | 71.74 | 73.42 | 72.98 | 73.22 | 73.70 | 74.67 | 75.19 | 75.67 | 77.41 | 77.74 | 79.72 | 80.18 | 78.73 | 78.53 | 78.61 | 78.97 | 81.20 |
| Operating Income | 660 | 789 | 823 | 803 | 603 | 484 | 474 | 413 | 363 | 341 | 298 | 247 | 257 | 239 | 246 | 271 | 263 | 255 | 246 | 235 |
| Change (%) | 19.47 | 4.28 | -2.40 | -24.85 | -19.74 | -2.09 | -12.90 | -12.16 | -6.15 | -12.57 | -16.98 | 3.99 | -6.87 | 2.66 | 10.14 | -2.92 | -2.81 | -3.65 | -4.34 | |
| % of Revenue | 29.89 | 29.17 | 28.99 | 28.26 | 26.58 | 27.02 | 26.78 | 26.30 | 25.33 | 24.81 | 24.33 | 22.59 | 22.26 | 20.28 | 19.82 | 21.27 | 21.47 | 21.39 | 21.03 | 18.80 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -28.29 | 19.27 | 5.09 | -13.80 | -12.64 | -31.99 | -29.31 | 16.39 | 7.18 | 2.95 | 11.98 | -8.60 | -7.38 | 0.82 | -8.99 | 21.26 | 20.99 | 6.94 | 6.49 | |
| % of Revenue | -0.04 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 |
| Net Income | 512 | 615 | 637 | 635 | 462 | 384 | 385 | 334 | 328 | 314 | 273 | 229 | 232 | 202 | 218 | 245 | 255 | 284 | 271 | 248 |
| Change (%) | 20.10 | 3.44 | -0.26 | -27.18 | -16.94 | 0.31 | -13.35 | -1.80 | -4.13 | -13.26 | -15.93 | 1.18 | -13.10 | 8.24 | 12.49 | 3.94 | 11.51 | -4.69 | -8.55 | |
| % of Revenue | 23.19 | 22.75 | 22.43 | 22.34 | 20.36 | 21.43 | 21.76 | 21.25 | 22.88 | 22.90 | 22.28 | 20.95 | 20.08 | 17.07 | 17.59 | 19.28 | 20.84 | 23.82 | 23.17 | 19.80 |
Source: Capital IQ
