Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yangzhou Yangjie Electronic Technology Co., Ltd. - 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 2,441 | 2,617 | 3,072 | 3,563 | 4,014 | 4,397 | 4,872 | 5,268 | 5,574 | 5,404 | 5,296 | 5,077 | 5,026 | 5,410 | 5,427 | 5,650 | 5,793 | 6,033 | 6,284 | 6,623 |
| Change (%) | 7.22 | 17.38 | 16.00 | 12.64 | 9.53 | 10.81 | 8.13 | 5.80 | -3.05 | -1.98 | -4.14 | -1.00 | 7.63 | 0.33 | 4.11 | 2.52 | 4.15 | 4.16 | 5.39 | |
| % 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 | 1,619 | 1,734 | 2,024 | 2,358 | 2,650 | 2,879 | 3,150 | 3,392 | 3,582 | 3,488 | 3,499 | 3,464 | 3,458 | 3,832 | 3,885 | 3,990 | 4,091 | 4,090 | 4,162 | 4,387 |
| Change (%) | 7.08 | 16.73 | 16.52 | 12.38 | 8.63 | 9.40 | 7.71 | 5.60 | -2.64 | 0.32 | -0.99 | -0.18 | 10.82 | 1.37 | 2.69 | 2.53 | -0.01 | 1.76 | 5.39 | |
| % of Revenue | 66.33 | 66.25 | 65.88 | 66.18 | 66.02 | 65.48 | 64.64 | 64.39 | 64.27 | 64.55 | 66.06 | 68.24 | 68.80 | 70.84 | 71.58 | 70.61 | 70.61 | 67.79 | 66.23 | 66.24 |
| Gross Operating Profit | 822 | 883 | 1,048 | 1,205 | 1,364 | 1,518 | 1,722 | 1,876 | 1,991 | 1,916 | 1,797 | 1,613 | 1,568 | 1,577 | 1,542 | 1,661 | 1,702 | 1,943 | 2,122 | 2,236 |
| Change (%) | 7.48 | 18.65 | 15.00 | 13.16 | 11.28 | 13.50 | 8.90 | 6.15 | -3.80 | -6.17 | -10.29 | -2.76 | 0.60 | -2.22 | 7.67 | 2.50 | 14.15 | 9.21 | 5.38 | |
| % of Revenue | 33.67 | 33.75 | 34.12 | 33.82 | 33.98 | 34.52 | 35.36 | 35.61 | 35.73 | 35.45 | 33.94 | 31.76 | 31.20 | 29.16 | 28.42 | 29.39 | 29.39 | 32.21 | 33.77 | 33.76 |
| SG&A | 292 | 272 | 288 | 307 | 331 | 391 | 424 | 434 | 438 | 453 | 473 | 486 | 523 | 559 | 553 | 574 | 570 | 604 | 632 | 657 |
| Change (%) | -7.03 | 5.96 | 6.86 | 7.57 | 18.17 | 8.56 | 2.35 | 0.96 | 3.26 | 4.48 | 2.72 | 7.60 | 6.85 | -0.92 | 3.71 | -0.68 | 5.97 | 4.55 | 4.02 | |
| % of Revenue | 11.97 | 10.38 | 9.37 | 8.63 | 8.24 | 8.89 | 8.71 | 8.24 | 7.87 | 8.38 | 8.93 | 9.57 | 10.40 | 10.33 | 10.20 | 10.16 | 9.84 | 10.01 | 10.05 | 9.92 |
| R&D | 118 | 131 | 153 | 188 | 213 | 242 | 265 | 289 | 292 | 293 | 294 | 298 | 334 | 356 | 371 | 388 | 402 | 423 | 436 | 447 |
| Change (%) | 11.31 | 17.05 | 22.51 | 13.27 | 13.56 | 9.47 | 9.32 | 0.79 | 0.34 | 0.58 | 1.15 | 12.14 | 6.57 | 4.28 | 4.50 | 3.66 | 5.35 | 3.02 | 2.37 | |
| % of Revenue | 4.83 | 5.01 | 5.00 | 5.28 | 5.31 | 5.50 | 5.43 | 5.49 | 5.23 | 5.42 | 5.56 | 5.87 | 6.64 | 6.58 | 6.84 | 6.86 | 6.94 | 7.02 | 6.94 | 6.74 |
| OpEx | 2,039 | 2,134 | 2,462 | 2,851 | 3,187 | 3,526 | 3,849 | 4,124 | 4,318 | 4,249 | 4,287 | 4,271 | 4,343 | 4,730 | 4,757 | 4,881 | 4,979 | 5,050 | 5,184 | 5,451 |
| Change (%) | 4.67 | 15.36 | 15.79 | 11.80 | 10.62 | 9.18 | 7.13 | 4.72 | -1.60 | 0.88 | -0.37 | 1.69 | 8.92 | 0.56 | 2.60 | 2.02 | 1.42 | 2.66 | 5.14 | |
| % of Revenue | 83.55 | 81.56 | 80.15 | 80.01 | 79.41 | 80.19 | 79.01 | 78.28 | 77.48 | 78.64 | 80.94 | 84.12 | 86.41 | 87.44 | 87.65 | 86.38 | 85.96 | 83.70 | 82.50 | 82.31 |
| Operating Income | 402 | 483 | 610 | 712 | 827 | 871 | 1,023 | 1,144 | 1,255 | 1,154 | 1,010 | 806 | 683 | 679 | 670 | 770 | 813 | 983 | 1,100 | 1,172 |
| Change (%) | 20.15 | 26.34 | 16.86 | 16.03 | 5.35 | 17.42 | 11.91 | 9.68 | -8.04 | -12.52 | -20.17 | -15.26 | -0.53 | -1.34 | 14.82 | 5.69 | 20.90 | 11.85 | 6.53 | |
| % of Revenue | 16.45 | 18.44 | 19.85 | 19.99 | 20.59 | 19.81 | 20.99 | 21.72 | 22.52 | 21.36 | 19.06 | 15.88 | 13.59 | 12.56 | 12.35 | 13.62 | 14.04 | 16.30 | 17.50 | 17.69 |
| Interest Expense | -15 | -8 | -8 | -14 | -2 | -12 | -13 | -13 | -8 | -17 | -20 | -27 | -17 | -36 | -30 | -43 | -83 | -52 | -52 | -61 |
| Change (%) | -51.25 | 9.87 | 70.61 | -83.76 | 402.60 | 16.45 | -3.18 | -35.26 | 104.88 | 13.91 | 37.57 | -36.19 | 106.22 | -14.17 | 40.08 | 95.03 | -37.08 | -0.00 | 16.04 | |
| % of Revenue | -0.63 | -0.29 | -0.27 | -0.40 | -0.06 | -0.26 | -0.28 | -0.25 | -0.15 | -0.32 | -0.37 | -0.53 | -0.34 | -0.66 | -0.56 | -0.76 | -1.44 | -0.87 | -0.83 | -0.92 |
| Net Income | 339 | 378 | 478 | 578 | 680 | 768 | 889 | 1,011 | 1,131 | 1,060 | 966 | 884 | 750 | 924 | 923 | 938 | 975 | 1,002 | 1,095 | 1,179 |
| Change (%) | 11.52 | 26.41 | 20.92 | 17.69 | 12.88 | 15.75 | 13.73 | 11.87 | -6.28 | -8.93 | -8.47 | -15.08 | 23.12 | -0.15 | 1.67 | 3.95 | 2.80 | 9.22 | 7.68 | |
| % of Revenue | 13.90 | 14.45 | 15.57 | 16.23 | 16.95 | 17.47 | 18.25 | 19.19 | 20.29 | 19.62 | 18.23 | 17.41 | 14.93 | 17.08 | 17.00 | 16.60 | 16.83 | 16.62 | 17.42 | 17.80 |
Source: Capital IQ
