Laporan Laba Rugi WYHG - TTM - Wing Yip Food Holdings Group Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wing Yip Food Holdings Group Limited - Depositary Receipt (Common Stock) 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	123,977	130,453	138,280	145,772	149,730	153,442	158,534	161,833	165,755	131	169,127	171,570	172,633	134	183,652	192,762	190,221	145	216,745	203,256
Change (%)		5.22	6.00	5.42	2.72	2.48	3.32	2.08	2.42	-99.92	129,212.47	1.44	0.62	-99.92	136,883.61	4.96	-1.32	-99.92	149,762.51	-6.22
% 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	83,751	90,002	95,275	97,329	95,206	96,923	99,701	101,483	108,552	86	114,532	116,264	114,298	87	115,210	123,691	128,393	100	152,254	144,499
Change (%)		7.46	5.86	2.16	-2.18	1.80	2.87	1.79	6.97	-99.92	132,391.92	1.51	-1.69	-99.92	132,367.72	7.36	3.80	-99.92	152,407.23	-5.09
% of Revenue	67.55	68.99	68.90	66.77	63.59	63.17	62.89	62.71	65.49	66.09	67.72	67.76	66.21	64.87	62.73	64.17	67.50	69.03	70.25	71.09

Gross Operating Profit	40,225	40,451	43,004	48,443	54,524	56,520	58,833	60,351	57,203	44	54,595	55,306	58,335	47	68,442	69,071	61,828	45	64,491	58,757
Change (%)		0.56	6.31	12.65	12.55	3.66	4.09	2.58	-5.22	-99.92	123,014.40	1.30	5.48	-99.92	145,222.98	0.92	-10.49	-99.93	143,868.62	-8.89
% of Revenue	32.45	31.01	31.10	33.23	36.41	36.83	37.11	37.29	34.51	33.91	32.28	32.24	33.79	35.13	37.27	35.83	32.50	30.97	29.75	28.91

SG&A	22,314	19,857	19,405	21,338	22,779	27,491	28,626	28,005	28,979	24	27,789	27,137	28,516	24	34,073	37,276	35,044	24	35,246	33,404
Change (%)		-11.01	-2.28	9.96	6.76	20.69	4.13	-2.17	3.48	-99.92	117,164.02	-2.35	5.08	-99.92	144,117.00	9.40	-5.99	-99.93	146,440.00	-5.23
% of Revenue	18.00	15.22	14.03	14.64	15.21	17.92	18.06	17.30	17.48	18.12	16.43	15.82	16.52	17.62	18.55	19.34	18.42	16.63	16.26	16.43

R&D	2,460	2,319	2,271	3,031	4,170	5,733	6,476	6,401	6,018	4	5,088	4,769	4,895	4	5,952	6,524	6,161	5	7,372	6,966
Change (%)		-5.72	-2.07	33.50	37.56	37.47	12.97	-1.16	-5.99	-99.93	123,830.30	-6.26	2.64	-99.91	139,925.75	9.61	-5.56	-99.92	148,125.66	-5.51
% of Revenue	1.98	1.78	1.64	2.08	2.79	3.74	4.09	3.96	3.63	3.14	3.01	2.78	2.84	3.17	3.24	3.38	3.24	3.44	3.40	3.43

OpEx	109,532	113,154	118,119	123,030	123,675	131,396	136,072	137,305	145,220	114	149,302	150,090	149,355	115	155,252	167,421	169,614	129	195,237	185,599
Change (%)		3.31	4.39	4.16	0.52	6.24	3.56	0.91	5.76	-99.92	130,583.04	0.53	-0.49	-99.92	135,079.47	7.84	1.31	-99.92	151,411.84	-4.94
% of Revenue	88.35	86.74	85.42	84.40	82.60	85.63	85.83	84.84	87.61	87.35	88.28	87.48	86.52	85.66	84.54	86.85	89.17	89.10	90.08	91.31

Operating Income	14,445	17,299	20,161	22,742	26,055	22,046	22,461	24,529	20,535	17	19,825	21,480	23,278	19	28,399	25,341	20,607	16	21,508	17,657
Change (%)		19.76	16.55	12.80	14.57	-15.39	1.88	9.20	-16.28	-99.92	119,746.17	8.35	8.37	-99.92	147,664.30	-10.77	-18.68	-99.92	136,285.31	-17.90
% of Revenue	11.65	13.26	14.58	15.60	17.40	14.37	14.17	15.16	12.39	12.65	11.72	12.52	13.48	14.34	15.46	13.15	10.83	10.90	9.92	8.69

Interest Expense	-449	-547	-586	-627	-664	-121	-161	-202	-245	-0	-194	-287	-430	-1	-1,436	-1,536	-1,464	-1	-1,566	-1,462
Change (%)		21.86	7.07	7.08	5.92	-81.78	32.91	25.54	21.31	-99.97	232,141.73	47.78	50.09	-99.77	144,175.90	6.97	-4.68	-99.93	146,989.77	-6.67
% of Revenue	-0.36	-0.42	-0.42	-0.43	-0.44	-0.08	-0.10	-0.12	-0.15	-0.06	-0.11	-0.17	-0.25	-0.74	-0.78	-0.80	-0.77	-0.74	-0.72	-0.72

Net Income	8,626	13,051	15,250	17,962	22,192	18,993	19,364	19,295	15,569	11	12,518	14,568	15,222	14	23,028	22,524	19,423	11	14,153	10,439
Change (%)		51.30	16.85	17.78	23.55	-14.42	1.95	-0.36	-19.31	-99.93	111,725.11	16.38	4.49	-99.91	164,272.29	-2.19	-13.77	-99.94	125,706.20	-26.24
% of Revenue	6.96	10.00	11.03	12.32	14.82	12.38	12.21	11.92	9.39	8.56	7.40	8.49	8.82	10.45	12.54	11.68	10.21	7.78	6.53	5.14

Source: Capital IQ

Wing Yip Food Holdings Group Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)