Laporan Laba Rugi 6423 - TTM - Yield Microelectronics Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yield Microelectronics Corp. 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	131	128	134	139	154	168	177	187	212	229	225	215	206	187	202	207	218	225	234	234
Change (%)		-2.20	4.16	3.99	10.48	9.49	5.51	5.22	13.36	8.39	-1.80	-4.41	-4.33	-9.05	7.57	2.54	5.58	2.97	4.34	0.01
% 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	1	1	1	1	1	1	1	1	2	1	2	2	2	2	1	1	1	1	1
Change (%)		-12.65	20.27	16.86	5.63	5.33	-0.08	-0.08	-12.72	49.18	-18.23	17.53	19.06	-20.33	13.20	-20.73	-12.15	-4.37	6.35	1.99
% of Revenue	0.74	0.66	0.76	0.86	0.82	0.79	0.74	0.71	0.54	0.75	0.62	0.77	0.96	0.84	0.88	0.68	0.57	0.53	0.54	0.55

Gross Operating Profit	130	128	133	138	152	167	176	185	211	228	224	214	204	186	200	205	217	224	233	233
Change (%)		-2.12	4.05	3.89	10.53	9.52	5.56	5.26	13.54	8.16	-1.68	-4.55	-4.51	-8.94	7.53	2.75	5.70	3.01	4.33	0.00
% of Revenue	99.26	99.34	99.24	99.14	99.18	99.21	99.26	99.29	99.46	99.25	99.38	99.23	99.04	99.16	99.12	99.32	99.43	99.47	99.46	99.45

SG&A	32	31	31	31	33	34	35	36	37	41	41	41	44	43	46	51	54	57	61	62
Change (%)		-3.20	0.97	0.96	3.88	3.73	2.40	2.34	5.10	9.76	-0.31	0.68	5.66	-2.01	7.17	11.49	5.29	6.81	7.25	0.17
% of Revenue	24.32	24.07	23.33	22.65	21.30	20.18	19.58	19.04	17.66	17.88	18.15	19.12	21.12	22.75	22.66	24.64	24.58	25.49	26.20	26.25

R&D	78	80	81	82	86	90	94	99	103	108	108	109	110	108	113	121	129	136	141	140
Change (%)		1.95	1.65	1.63	4.44	4.25	5.31	5.04	3.43	5.19	0.31	0.48	1.06	-1.56	4.70	6.89	6.49	5.19	3.90	-0.32
% of Revenue	59.53	62.06	60.57	59.19	55.95	53.27	53.17	53.07	48.43	47.00	48.01	50.47	53.32	57.70	56.16	58.54	59.05	60.32	60.06	59.87

OpEx	111	111	113	115	120	125	130	136	141	151	150	152	155	152	161	173	184	194	204	203
Change (%)		0.34	1.60	1.58	4.30	4.12	4.46	4.27	3.71	6.77	-0.07	0.70	2.51	-1.93	5.48	7.89	5.98	5.60	4.90	-0.16
% of Revenue	84.59	86.79	84.66	82.69	78.06	74.23	73.49	72.83	66.63	65.63	66.79	70.36	75.39	81.29	79.71	83.87	84.19	86.34	86.80	86.66

Operating Income	20	17	21	24	34	43	47	51	71	79	75	64	51	35	41	33	35	31	31	31
Change (%)		-16.14	20.94	17.31	40.05	28.60	8.54	7.87	39.21	11.62	-5.11	-14.68	-20.57	-30.86	16.69	-18.48	3.46	-11.02	0.79	1.11
% of Revenue	15.41	13.21	15.34	17.31	21.94	25.77	26.51	27.17	33.37	34.37	33.21	29.64	24.61	18.71	20.29	16.13	15.81	13.66	13.20	13.34

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		37.16	14.04	12.31	-10.38	-11.59	-11.41	-12.88	-13.84	-22.63	-27.83	-12.42	-8.96	-16.39	-7.84	474.47	77.78	42.08	26.98	-9.82
% of Revenue	-0.11	-0.16	-0.17	-0.19	-0.15	-0.12	-0.10	-0.09	-0.06	-0.05	-0.03	-0.03	-0.03	-0.03	-0.02	-0.13	-0.22	-0.30	-0.37	-0.33

Net Income	20	16	16	17	28	39	44	49	68	73	68	57	44	32	38	31	29	28	28	27
Change (%)		-20.19	4.64	4.43	61.96	38.26	13.86	12.17	38.79	6.71	-7.26	-16.44	-22.21	-27.21	18.54	-19.24	-4.69	-4.92	0.34	-4.12
% of Revenue	15.05	12.28	12.34	12.39	18.16	22.94	24.75	26.38	32.30	31.80	30.04	26.26	21.35	17.09	18.83	14.83	13.39	12.36	11.89	11.40

Source: Capital IQ

Yield Microelectronics Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)