Laporan Laba Rugi 6418 - TTM - Y-S Electronic Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Y-S Electronic 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	777	749	772	771	810	880	922	912	878	818	798	789	808	828	834	836	809	795	789	779
Change (%)		-3.69	3.15	-0.08	4.99	8.68	4.78	-1.14	-3.68	-6.89	-2.38	-1.11	2.38	2.48	0.68	0.22	-3.19	-1.81	-0.66	-1.34
% 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	633	613	635	654	697	765	796	778	737	669	648	630	640	658	662	669	650	634	630	614
Change (%)		-3.08	3.48	3.07	6.59	9.78	4.04	-2.29	-5.26	-9.18	-3.23	-2.70	1.49	2.85	0.55	1.19	-2.87	-2.42	-0.63	-2.54
% of Revenue	81.42	81.94	82.20	84.79	86.08	86.95	86.33	85.32	83.92	81.86	81.15	79.84	79.14	79.42	79.32	80.09	80.35	79.85	79.87	78.90

Gross Operating Profit	144	135	137	117	113	115	126	134	141	148	151	159	169	170	172	166	159	160	159	164
Change (%)		-6.36	1.66	-14.61	-3.92	1.88	9.74	6.15	5.49	5.06	1.46	5.74	5.91	1.11	1.17	-3.47	-4.47	0.69	-0.78	3.45
% of Revenue	18.58	18.06	17.80	15.21	13.92	13.05	13.67	14.68	16.08	18.14	18.85	20.16	20.86	20.58	20.68	19.91	19.65	20.15	20.13	21.10

SG&A	112	108	108	110	116	121	123	122	119	117	118	116	116	116	116	119	118	120	120	120
Change (%)		-3.74	0.40	1.30	5.46	4.21	2.04	-1.35	-2.21	-1.88	0.84	-1.46	-0.14	0.06	0.48	2.52	-1.02	1.82	0.04	-0.20
% of Revenue	14.44	14.43	14.05	14.24	14.30	13.72	13.36	13.33	13.53	14.26	14.73	14.68	14.32	13.98	13.95	14.27	14.59	15.13	15.24	15.41

R&D	10	11	12	11	10	9	8	7	7	7	7	8	7	8	7	7	7	7	7	7
Change (%)		4.54	7.71	-8.41	-3.27	-11.55	-12.31	-8.62	-2.36	-1.59	6.96	8.51	-8.31	3.44	-4.61	-9.06	3.71	-5.04	2.64	3.58
% of Revenue	1.33	1.44	1.50	1.38	1.27	1.03	0.86	0.80	0.81	0.86	0.94	1.03	0.92	0.93	0.88	0.80	0.86	0.83	0.86	0.90

OpEx	755	732	755	775	823	895	927	907	863	793	773	754	763	781	785	795	775	761	757	741
Change (%)		-3.08	3.09	2.64	6.29	8.73	3.60	-2.22	-4.83	-8.11	-2.54	-2.40	1.13	2.43	0.49	1.29	-2.54	-1.80	-0.50	-2.11
% of Revenue	97.19	97.81	97.75	100.40	101.65	101.70	100.55	99.45	98.27	96.98	96.81	95.55	94.38	94.33	94.16	95.16	95.80	95.81	95.97	95.21

Operating Income	22	16	17	-3	-13	-15	-5	5	15	25	25	35	45	47	49	40	34	33	32	37
Change (%)		-24.92	6.02	-117.86	329.89	11.75	-65.94	-198.70	203.33	62.36	2.85	38.26	29.16	3.39	3.83	-16.93	-15.98	-2.07	-4.42	17.19
% of Revenue	2.81	2.19	2.25	-0.40	-1.65	-1.70	-0.55	0.55	1.73	3.02	3.19	4.45	5.62	5.67	5.84	4.84	4.20	4.19	4.03	4.79

Interest Expense	-1	-1	-1	-1	-3	-7	-10	-14	-15	-15	-15	-15	-15	-15	-14	-14	-14	-14	-14	-14
Change (%)		-5.51	-12.37	-31.69	461.40	131.67	56.67	36.29	8.37	-0.93	-0.89	-1.54	-1.22	-1.07	-1.51	-0.07	-0.72	-0.89	-0.62	-3.26
% of Revenue	-0.12	-0.11	-0.10	-0.07	-0.36	-0.76	-1.13	-1.56	-1.76	-1.87	-1.90	-1.89	-1.82	-1.76	-1.72	-1.72	-1.76	-1.78	-1.78	-1.74

Net Income	15	6	6	-18	-25	-23	-18	-2	18	26	27	40	42	48	58	45	33	38	29	36
Change (%)		-59.80	-4.44	-423.07	39.11	-6.31	-22.22	-88.61	-968.64	45.00	2.25	49.69	4.55	13.94	22.21	-22.52	-27.52	16.23	-23.90	23.84
% of Revenue	1.87	0.78	0.72	-2.33	-3.09	-2.66	-1.98	-0.23	2.06	3.20	3.35	5.08	5.18	5.76	7.00	5.41	4.05	4.79	3.67	4.61

Source: Capital IQ

Y-S Electronic Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)