Laporan Laba Rugi 8390 - TTM - Jiin Yeeh Ding Enterprises Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiin Yeeh Ding Enterprises 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	2,962	2,821	2,947	3,316	3,309	3,410	3,355	3,512	3,613	3,625	3,689	3,582	3,637	3,658	3,708	4,110	4,603	4,936	5,099	5,084
Change (%)		-4.75	4.47	12.52	-0.22	3.06	-1.62	4.68	2.89	0.33	1.76	-2.91	1.54	0.60	1.34	10.85	11.99	7.24	3.30	-0.30
% 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	2,470	2,337	2,298	2,561	2,564	2,655	2,648	2,844	3,064	3,121	3,242	3,209	3,202	3,186	3,204	3,484	3,880	4,109	4,264	4,209
Change (%)		-5.38	-1.68	11.43	0.14	3.54	-0.25	7.37	7.75	1.85	3.90	-1.04	-0.21	-0.50	0.57	8.72	11.37	5.91	3.78	-1.30
% of Revenue	83.41	82.86	77.98	77.22	77.50	77.87	78.94	80.97	84.79	86.08	87.89	89.58	88.04	87.09	86.42	84.77	84.30	83.25	83.63	82.80

Gross Operating Profit	491	484	649	755	744	755	706	668	549	505	447	373	435	472	503	626	723	827	835	875
Change (%)		-1.59	34.20	16.40	-1.46	1.41	-6.41	-5.40	-17.78	-8.16	-11.49	-16.46	16.53	8.66	6.56	24.35	15.45	14.42	0.94	4.77
% of Revenue	16.59	17.14	22.02	22.78	22.50	22.13	21.06	19.03	15.21	13.92	12.11	10.42	11.96	12.91	13.58	15.23	15.70	16.75	16.37	17.20

SG&A	180	169	183	194	191	200	195	207	170	194	189	186	216	189	193	196	217	235	244	256
Change (%)		-6.43	8.59	5.66	-1.50	4.79	-2.43	5.98	-17.79	14.23	-2.38	-1.98	16.54	-12.42	1.99	1.47	10.77	7.97	4.07	4.77
% of Revenue	6.09	5.98	6.22	5.84	5.76	5.86	5.81	5.88	4.70	5.35	5.13	5.18	5.95	5.18	5.21	4.77	4.72	4.75	4.79	5.03

R&D	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	4	4	4	5
Change (%)		-0.37	2.15	-1.32	0.65	0.37	-0.46	1.52	1.31	1.25	5.52	0.80	7.69	9.22	2.44	16.14	11.07	11.60	6.99	6.65
% of Revenue	0.07	0.08	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.06	0.06	0.07	0.07	0.08	0.08	0.08	0.08	0.08	0.09	0.09

OpEx	2,653	2,508	2,483	2,756	2,757	2,857	2,845	3,052	3,268	3,317	3,434	3,397	3,389	3,378	3,400	3,683	4,101	4,348	4,513	4,470
Change (%)		-5.45	-0.99	10.99	0.03	3.63	-0.41	7.27	7.06	1.50	3.53	-1.09	-0.22	-0.32	0.65	8.32	11.34	6.02	3.80	-0.96
% of Revenue	89.57	88.91	84.27	83.12	83.33	83.79	84.82	86.92	90.44	91.49	93.09	94.83	93.19	92.34	91.71	89.62	89.10	88.08	88.50	87.92

Operating Income	309	313	464	560	551	553	509	459	346	308	255	185	248	280	307	427	502	588	586	614
Change (%)		1.22	48.23	20.72	-1.45	0.24	-7.87	-9.79	-24.79	-10.76	-17.34	-27.38	33.84	13.09	9.69	38.82	17.64	17.23	-0.35	4.75
% of Revenue	10.43	11.09	15.73	16.88	16.67	16.21	15.18	13.08	9.56	8.51	6.91	5.17	6.81	7.66	8.29	10.38	10.90	11.92	11.50	12.08

Interest Expense	-9	-6	-4	-3	-2	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-4
Change (%)		-29.03	-41.50	-13.00	-35.59	-28.15	-15.74	7.87	23.29	8.91	1.54	-6.32	-4.33	-1.51	10.66	26.78	-6.50	7.28	-0.04	63.43
% of Revenue	-0.30	-0.22	-0.13	-0.10	-0.06	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.04	-0.05	-0.06	-0.05	-0.05	-0.05	-0.07

Net Income	243	248	348	390	364	411	403	422	365	316	311	473	526	535	520	382	412	465	478	472
Change (%)		2.00	40.17	11.88	-6.45	12.83	-2.03	4.86	-13.58	-13.34	-1.59	52.01	11.08	1.74	-2.78	-26.58	7.96	12.95	2.60	-1.06
% of Revenue	8.22	8.80	11.81	11.75	11.01	12.06	12.01	12.03	10.10	8.73	8.44	13.21	14.45	14.62	14.02	9.29	8.95	9.43	9.37	9.29

Source: Capital IQ

Jiin Yeeh Ding Enterprises Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)