Laporan Laba Rugi 5280 - TTM - Yoshicon Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yoshicon Co.,Ltd. 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	13,537	13,495	21,081	24,178	23,735	24,619	20,067	19,119	18,644	17,112	14,704	14,149	13,723	13,892	23,924	22,795	24,871	33,228	27,474	26,599
Change (%)		-0.31	56.21	14.69	-1.83	3.72	-18.49	-4.72	-2.48	-8.22	-14.07	-3.77	-3.01	1.23	72.21	-4.72	9.11	33.60	-17.32	-3.18
% 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	11,354	11,169	17,174	19,531	19,060	19,283	15,670	15,105	14,616	13,934	11,515	11,533	10,893	10,940	18,579	17,482	19,243	24,201	19,612	18,591
Change (%)		-1.63	53.76	13.72	-2.41	1.17	-18.74	-3.61	-3.24	-4.67	-17.36	0.16	-5.55	0.43	69.83	-5.90	10.07	25.77	-18.96	-5.21
% of Revenue	83.87	82.76	81.47	80.78	80.30	78.33	78.09	79.01	78.40	81.43	78.31	81.51	79.38	78.75	77.66	76.69	77.37	72.83	71.38	69.89

Gross Operating Profit	2,183	2,326	3,907	4,647	4,675	5,336	4,397	4,014	4,028	3,178	3,189	2,616	2,830	2,952	5,345	5,313	5,628	9,027	7,862	8,008
Change (%)		6.55	67.97	18.94	0.60	14.14	-17.60	-8.71	0.35	-21.10	0.35	-17.97	8.18	4.31	81.06	-0.60	5.93	60.39	-12.91	1.86
% of Revenue	16.13	17.24	18.53	19.22	19.70	21.67	21.91	20.99	21.60	18.57	21.69	18.49	20.62	21.25	22.34	23.31	22.63	27.17	28.62	30.11

SG&A	1,701	1,675	1,697	1,728	1,694	1,627	1,627	1,521	1,525	1,562	1,422	1,485	1,475	1,510	2,317	2,177	2,390	2,806	2,383	2,220
Change (%)		-1.53	1.31	1.83	-1.97	-3.96	0.00	-6.52	0.26	2.43	-8.96	4.43	-0.67	2.37	53.44	-6.04	9.78	17.41	-15.07	-6.84
% of Revenue	12.57	12.41	8.05	7.15	7.14	6.61	8.11	7.96	8.18	9.13	9.67	10.50	10.75	10.87	9.68	9.55	9.61	8.44	8.67	8.35

R&D
Change (%)
% of Revenue

OpEx	13,304	13,093	19,423	21,811	21,306	21,462	17,693	17,037	16,552	15,908	13,315	13,381	12,731	12,813	20,897	20,057	22,031	27,404	22,796	21,612
Change (%)		-1.59	48.35	12.29	-2.32	0.73	-17.56	-3.71	-2.85	-3.89	-16.30	0.50	-4.86	0.64	63.09	-4.02	9.84	24.39	-16.82	-5.19
% of Revenue	98.28	97.02	92.14	90.21	89.77	87.18	88.17	89.11	88.78	92.96	90.55	94.57	92.77	92.23	87.35	87.99	88.58	82.47	82.97	81.25

Operating Income	233	402	1,658	2,367	2,429	3,157	2,374	2,082	2,092	1,204	1,389	768	992	1,079	3,027	2,738	2,840	5,824	4,678	4,987
Change (%)		72.53	312.44	42.76	2.62	29.97	-24.80	-12.30	0.48	-42.45	15.37	-44.71	29.17	8.77	180.54	-9.55	3.73	105.07	-19.68	6.61
% of Revenue	1.72	2.98	7.86	9.79	10.23	12.82	11.83	10.89	11.22	7.04	9.45	5.43	7.23	7.77	12.65	12.01	11.42	17.53	17.03	18.75

Interest Expense	-75	-76	-77	-76	-74	-66	-58	-62	-42	-40	-41	-45	-52	-63	-73	-70	-79	-84	-83	-100
Change (%)		1.33	1.32	-1.30	-2.63	-10.81	-12.12	6.90	-32.26	-4.76	2.50	9.76	15.56	21.15	15.87	-4.11	12.86	6.33	-1.19	20.48
% of Revenue	-0.55	-0.56	-0.37	-0.31	-0.31	-0.27	-0.29	-0.32	-0.23	-0.23	-0.28	-0.32	-0.38	-0.45	-0.31	-0.31	-0.32	-0.25	-0.30	-0.38

Net Income	830	915	1,460	1,938	1,790	2,170	1,643	1,334	1,446	861	1,166	746	896	942	2,030	1,893	1,912	3,840	3,017	3,292
Change (%)		10.24	59.56	32.74	-7.64	21.23	-24.29	-18.81	8.40	-40.46	35.42	-36.02	20.11	5.13	115.50	-6.75	1.00	100.84	-21.43	9.12
% of Revenue	6.13	6.78	6.93	8.02	7.54	8.81	8.19	6.98	7.76	5.03	7.93	5.27	6.53	6.78	8.49	8.30	7.69	11.56	10.98	12.38

Source: Capital IQ

Yoshicon Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)