Laporan Laba Rugi 1941 - TTM - Ye Xing Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ye Xing Group Holdings Limited 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	272	261	271	281	309	337	343	350	347	343	343	342	342	341	349	358	367	377	370	364
Change (%)		-3.86	3.76	3.62	9.92	9.03	1.88	1.85	-0.86	-0.87	-0.21	-0.21	-0.10	-0.10	2.36	2.31	2.77	2.69	-1.83	-1.86
% 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	189	198	209	220	234	247	255	263	270	276	277	277	278	280	291	302	299	296	288	280
Change (%)		4.46	5.57	5.28	6.19	5.83	3.19	3.09	2.57	2.51	0.10	0.10	0.49	0.49	3.97	3.82	-0.98	-0.99	-2.76	-2.84
% of Revenue	69.68	75.72	77.04	78.27	75.61	73.39	74.33	75.23	77.84	80.49	80.73	80.98	81.45	81.93	83.22	84.44	81.37	78.45	77.71	76.94

Gross Operating Profit	82	63	62	61	75	90	88	87	77	67	66	65	63	62	59	56	68	81	83	84
Change (%)		-23.00	-1.90	-1.94	23.39	18.96	-1.71	-1.74	-11.29	-12.73	-1.45	-1.47	-2.60	-2.67	-4.92	-5.18	23.09	18.76	1.56	1.54
% of Revenue	30.32	24.28	22.96	21.73	24.39	26.61	25.67	24.77	22.16	19.51	19.27	19.02	18.55	18.07	16.78	15.56	18.63	21.55	22.29	23.06

SG&A	37	35	37	39	44	48	51	54	57	60	62	64	61	59	59	58	64	70	71	71
Change (%)		-5.10	5.15	4.90	12.29	9.90	6.79	6.36	4.74	5.33	3.08	2.99	-3.75	-3.89	-0.79	-0.79	10.65	9.62	0.19	0.18
% of Revenue	13.65	13.47	13.65	13.82	14.12	14.23	14.92	15.58	16.46	17.48	18.06	18.64	17.96	17.28	16.74	16.24	17.48	18.66	19.04	19.44

R&D
Change (%)
% of Revenue

OpEx	227	233	246	259	277	295	306	317	327	337	339	341	340	339	349	360	364	368	360	352
Change (%)		2.90	5.51	5.22	7.10	6.47	3.77	3.63	2.94	3.00	0.63	0.62	-0.30	-0.30	3.14	3.05	1.10	1.09	-2.18	-2.23
% of Revenue	83.33	89.19	90.69	92.09	89.73	87.62	89.24	90.81	94.29	97.97	98.79	99.61	99.41	99.21	99.96	100.68	99.05	97.50	97.15	96.78

Operating Income	45	28	25	22	32	42	37	32	20	7	4	1	2	3	0	-2	3	9	11	12
Change (%)		-37.65	-10.69	-11.97	42.80	31.41	-11.48	-12.96	-38.45	-64.78	-40.53	-68.15	52.81	34.56	-94.89	-1,858.12	-243.49	169.69	12.09	10.78
% of Revenue	16.67	10.81	9.31	7.91	10.27	12.38	10.76	9.19	5.71	2.03	1.21	0.39	0.59	0.79	0.04	-0.68	0.95	2.50	2.85	3.22

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-12.10	-1.38	-1.40	-19.34	-23.98	-33.85	-51.16	42.86	30.00	-2.56	-2.63	-39.19	-64.44	-31.25	-45.45	50.00	33.33	-0.00	-0.00
% of Revenue	-0.05	-0.04	-0.04	-0.04	-0.03	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	32	21	19	18	24	31	22	13	-20	-52	-50	-48	-31	-14	-17	-21	-21	-22	-19	-16
Change (%)		-34.98	-7.04	-7.57	36.34	26.65	-29.06	-40.96	-251.71	165.91	-3.91	-4.06	-35.32	-54.61	23.84	19.25	2.94	2.85	-14.04	-16.34
% of Revenue	11.71	7.92	7.10	6.33	7.85	9.12	6.35	3.68	-5.63	-15.11	-14.55	-13.99	-9.06	-4.11	-4.98	-5.80	-5.81	-5.82	-5.10	-4.35

Source: Capital IQ

Ye Xing Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)