Laporan Laba Rugi 6728 - TTM - Up Young Cornerstone Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Up Young Cornerstone 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	1,305	1,365	1,500	1,694	1,786	1,944	2,133	2,389	2,439	2,448	2,476	2,410	2,552	2,733	2,759	2,922	3,242	3,511	3,856	4,370
Change (%)		4.55	9.94	12.94	5.41	8.85	9.75	11.97	2.10	0.38	1.15	-2.67	5.87	7.11	0.95	5.90	10.95	8.31	9.80	13.35
% 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	843	863	933	1,032	1,082	1,171	1,280	1,432	1,473	1,493	1,528	1,512	1,618	1,730	1,752	1,846	2,033	2,204	2,421	2,814
Change (%)		2.36	8.13	10.69	4.83	8.23	9.28	11.90	2.86	1.33	2.35	-1.05	7.04	6.93	1.25	5.37	10.09	8.42	9.87	16.22
% of Revenue	64.56	63.21	62.17	60.93	60.59	60.25	59.99	59.96	60.40	60.98	61.70	62.73	63.42	63.31	63.50	63.18	62.69	62.76	62.79	64.38

Gross Operating Profit	463	502	568	662	704	773	853	957	966	955	948	898	933	1,003	1,007	1,076	1,209	1,308	1,435	1,556
Change (%)		8.54	13.05	16.64	6.31	9.80	10.45	12.08	0.97	-1.08	-0.73	-5.29	3.90	7.42	0.44	6.82	12.43	8.13	9.69	8.50
% of Revenue	35.44	36.79	37.83	39.07	39.41	39.75	40.01	40.04	39.60	39.02	38.30	37.27	36.58	36.69	36.50	36.82	37.31	37.24	37.21	35.62

SG&A	348	370	390	410	412	425	443	481	367	549	585	622	811	690	709	747	827	906	978	1,074
Change (%)		6.38	5.28	5.27	0.37	3.28	4.17	8.50	-23.57	49.29	6.68	6.26	30.34	-14.84	2.75	5.32	10.72	9.55	7.92	9.82
% of Revenue	26.67	27.13	25.98	24.22	23.06	21.88	20.77	20.13	15.07	22.41	23.63	25.80	31.76	25.26	25.70	25.56	25.51	25.80	25.36	24.57

R&D	4	4	4	6	5	5	9	8	9	11	8	9	10	10	12	9	7	6	7	7
Change (%)		10.59	-0.29	25.94	-2.51	-2.28	73.80	-13.57	17.67	17.07	-30.19	24.11	3.83	6.06	12.06	-19.85	-20.42	-12.88	0.32	4.97
% of Revenue	0.31	0.32	0.29	0.33	0.30	0.27	0.43	0.33	0.38	0.45	0.31	0.39	0.39	0.38	0.42	0.32	0.23	0.18	0.17	0.16

OpEx	1,195	1,237	1,327	1,448	1,499	1,602	1,732	1,921	2,003	2,052	2,121	2,143	2,285	2,431	2,473	2,602	2,867	3,116	3,405	3,894
Change (%)		3.56	7.24	9.15	3.54	6.83	8.14	10.90	4.28	2.45	3.34	1.06	6.63	6.38	1.72	5.24	10.16	8.69	9.28	14.36
% of Revenue	91.53	90.67	88.44	85.48	83.96	82.40	81.20	80.41	82.13	83.83	85.64	88.92	89.56	88.95	89.63	89.07	88.43	88.74	88.32	89.11

Operating Income	111	127	173	246	286	342	401	468	436	396	356	267	266	302	286	319	375	395	450	476
Change (%)		15.26	36.11	41.95	16.41	19.41	17.28	16.63	-6.86	-9.14	-10.18	-24.92	-0.26	13.41	-5.22	11.62	17.38	5.41	13.92	5.69
% of Revenue	8.47	9.33	11.56	14.52	16.04	17.60	18.80	19.59	17.87	16.17	14.36	11.08	10.44	11.05	10.37	10.93	11.57	11.26	11.68	10.89

Interest Expense	-5	-4	-3	-3	-2	-2	-2	-2	-2	-3	-5	-6	-8	-10	-12	-17	-19	-20	-20	-20
Change (%)		-15.23	-19.03	-14.73	-21.20	-30.07	-2.96	15.85	24.85	51.12	46.76	30.28	28.00	23.18	19.63	36.61	14.84	2.88	1.71	-2.05
% of Revenue	-0.38	-0.31	-0.22	-0.17	-0.13	-0.08	-0.07	-0.07	-0.09	-0.14	-0.20	-0.27	-0.32	-0.37	-0.44	-0.57	-0.59	-0.56	-0.52	-0.45

Net Income	173	104	138	200	228	270	321	371	347	313	278	207	207	236	222	244	287	304	348	360
Change (%)		-40.08	32.76	44.77	14.37	18.26	18.72	15.60	-6.48	-9.80	-11.25	-25.45	-0.09	14.35	-5.93	9.54	17.91	5.83	14.64	3.45
% of Revenue	13.28	7.61	9.20	11.79	12.79	13.89	15.03	15.52	14.21	12.77	11.21	8.58	8.10	8.65	8.06	8.34	8.86	8.66	9.04	8.25

Source: Capital IQ

Up Young Cornerstone Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)