Laporan Laba Rugi 5508 - TTM - Yungshin Construction & Development Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yungshin Construction & 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	2,823	3,086	3,680	4,680	4,792	6,037	6,286	5,136	5,714	4,133	3,749	5,080	5,596	8,227	10,540	11,671	12,554	10,035	7,870	5,332
Change (%)		9.31	19.26	27.17	2.39	25.99	4.13	-18.31	11.27	-27.67	-9.28	35.48	10.16	47.02	28.12	10.73	7.56	-20.06	-21.58	-32.24
% 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	1,972	2,015	2,341	2,857	2,829	3,451	3,503	2,780	2,944	2,012	1,808	2,538	2,913	4,396	5,623	6,185	6,642	5,222	4,098	2,804
Change (%)		2.17	16.15	22.06	-0.97	21.96	1.52	-20.65	5.90	-31.65	-10.15	40.39	14.76	50.92	27.91	10.00	7.39	-21.39	-21.52	-31.58
% of Revenue	69.88	65.31	63.60	61.05	59.05	57.16	55.73	54.13	51.52	48.68	48.22	49.97	52.05	53.43	53.35	53.00	52.91	52.03	52.08	52.58

Gross Operating Profit	850	1,070	1,339	1,823	1,962	2,586	2,783	2,356	2,770	2,121	1,941	2,541	2,683	3,831	4,917	5,486	5,911	4,814	3,771	2,528
Change (%)		25.88	25.13	36.10	7.66	31.80	7.61	-15.35	17.59	-23.45	-8.46	30.91	5.58	42.78	28.35	11.56	7.76	-18.57	-21.65	-32.96
% of Revenue	30.12	34.69	36.40	38.95	40.95	42.84	44.27	45.87	48.48	51.32	51.78	50.03	47.95	46.57	46.65	47.00	47.09	47.97	47.92	47.42

SG&A	223	229	241	276	285	339	349	308	291	234	219	283	327	421	499	517	449	405	327	270
Change (%)		2.58	5.11	14.67	3.11	19.01	3.03	-11.82	-5.38	-19.60	-6.48	29.10	15.60	28.95	18.54	3.64	-13.20	-9.80	-19.33	-17.38
% of Revenue	7.91	7.42	6.54	5.90	5.94	5.61	5.55	5.99	5.09	5.66	5.84	5.56	5.84	5.12	4.74	4.43	3.58	4.04	4.15	5.07

R&D
Change (%)
% of Revenue

OpEx	2,196	2,244	2,581	3,133	3,114	3,789	3,852	3,087	3,235	2,246	2,027	2,821	3,239	4,817	6,122	6,703	7,140	5,677	4,475	3,124
Change (%)		2.21	15.02	21.37	-0.61	21.69	1.65	-19.85	4.78	-30.57	-9.76	39.17	14.84	48.71	27.09	9.48	6.52	-20.49	-21.17	-30.19
% of Revenue	77.78	72.73	70.14	66.95	64.98	62.77	61.28	60.11	56.61	54.35	54.06	55.53	57.89	58.55	58.08	57.43	56.87	56.57	56.86	58.58

Operating Income	627	841	1,099	1,547	1,678	2,248	2,434	2,048	2,479	1,887	1,722	2,259	2,356	3,410	4,418	4,968	5,414	4,359	3,395	2,209
Change (%)		34.17	30.58	40.79	8.47	33.96	8.30	-15.86	21.05	-23.90	-8.71	31.14	4.32	44.70	29.56	12.46	8.97	-19.49	-22.12	-34.94
% of Revenue	22.22	27.27	29.86	33.05	35.02	37.23	38.72	39.89	43.39	45.65	45.94	44.47	42.11	41.45	41.92	42.57	43.13	43.43	43.14	41.42

Interest Expense		-88	-88	-88	-88	-102	-102	-102	-103	-1	-1	-1	-2	-4	-5	-6	-5	-3	-4	-6
Change (%)			-0.00	-0.00	0.23	15.69	0.14	0.09	0.16	-99.34	-4.87	-7.76	230.64	102.70	20.80	15.89	-18.50	-33.33	42.67	33.06
% of Revenue		-2.85	-2.39	-1.88	-1.84	-1.69	-1.63	-1.99	-1.79	-0.02	-0.02	-0.01	-0.04	-0.05	-0.05	-0.05	-0.04	-0.03	-0.05	-0.11

Net Income	609	808	1,029	1,403	1,483	1,935	2,082	1,733	2,058	1,533	1,380	1,810	1,887	2,729	3,536	3,972	4,330	3,485	2,713	1,763
Change (%)		32.54	27.38	36.33	5.71	30.49	7.58	-16.76	18.77	-25.51	-9.96	31.18	4.26	44.56	29.58	12.34	9.00	-19.51	-22.14	-35.03
% of Revenue	21.59	26.18	27.96	29.97	30.94	32.05	33.11	33.74	36.01	37.09	36.81	35.64	33.73	33.17	33.54	34.03	34.49	34.73	34.48	33.06

Source: Capital IQ

Yungshin Construction & Development Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)