Laporan Laba Rugi 001465 - TTM - BYC Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BYC Co., Ltd. - Preferred 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	166,393	161,863	163,720	156,256	159,552	164,446	164,957	168,754	170,682	169,680	170,360	168,641	167,213	168,402	170,586	170,196	167,702	165,208	161,882	160,166
Change (%)		-2.72	1.15	-4.56	2.11	3.07	0.31	2.30	1.14	-0.59	0.40	-1.01	-0.85	0.71	1.30	-0.23	-1.47	-1.49	-2.01	-1.06
% 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	99,251	93,880	93,007	90,646	92,024	94,948	94,481	97,649	99,957	98,350	99,184	97,874	95,594	96,181	98,776	99,442	98,429	94,800	91,131	88,714
Change (%)		-5.41	-0.93	-2.54	1.52	3.18	-0.49	3.35	2.36	-1.61	0.85	-1.32	-2.33	0.61	2.70	0.67	-1.02	-3.69	-3.87	-2.65
% of Revenue	59.65	58.00	56.81	58.01	57.68	57.74	57.28	57.86	58.56	57.96	58.22	58.04	57.17	57.11	57.90	58.43	58.69	57.38	56.29	55.39

Gross Operating Profit	67,142	67,984	70,713	65,610	67,527	69,498	70,477	71,105	70,725	71,330	71,176	70,767	71,619	72,220	71,810	70,754	69,272	70,408	70,751	71,452
Change (%)		1.25	4.01	-7.22	2.92	2.92	1.41	0.89	-0.53	0.85	-0.22	-0.58	1.20	0.84	-0.57	-1.47	-2.09	1.64	0.49	0.99
% of Revenue	40.35	42.00	43.19	41.99	42.32	42.26	42.72	42.14	41.44	42.04	41.78	41.96	42.83	42.89	42.10	41.57	41.31	42.62	43.71	44.61

SG&A	38,660	39,144	38,843	38,114	38,382	37,266	37,100	37,520	38,671	39,771	40,471	40,239	39,760	39,423	39,567	39,859	39,591	40,281	41,483	41,400
Change (%)		1.25	-0.77	-1.88	0.70	-2.91	-0.45	1.13	3.07	2.85	1.76	-0.57	-1.19	-0.85	0.37	0.74	-0.67	1.74	2.98	-0.20
% of Revenue	23.23	24.18	23.73	24.39	24.06	22.66	22.49	22.23	22.66	23.44	23.76	23.86	23.78	23.41	23.19	23.42	23.61	24.38	25.63	25.85

R&D
Change (%)
% of Revenue

OpEx	143,521	138,922	137,382	134,756	136,458	137,734	137,085	141,157	144,756	144,354	145,898	144,625	141,677	140,903	143,898	144,235	143,225	141,375	138,994	136,687
Change (%)		-3.20	-1.11	-1.91	1.26	0.94	-0.47	2.97	2.55	-0.28	1.07	-0.87	-2.04	-0.55	2.13	0.23	-0.70	-1.29	-1.68	-1.66
% of Revenue	86.25	85.83	83.91	86.24	85.53	83.76	83.10	83.65	84.81	85.07	85.64	85.76	84.73	83.67	84.36	84.75	85.40	85.57	85.86	85.34

Operating Income	22,872	22,941	26,338	21,500	23,093	26,711	27,872	27,597	25,926	25,326	24,462	24,016	25,535	27,498	26,688	25,961	24,477	23,833	22,888	23,479
Change (%)		0.30	14.81	-18.37	7.41	15.67	4.35	-0.99	-6.05	-2.31	-3.41	-1.82	6.33	7.69	-2.95	-2.72	-5.72	-2.63	-3.97	2.58
% of Revenue	13.75	14.17	16.09	13.76	14.47	16.24	16.90	16.35	15.19	14.93	14.36	14.24	15.27	16.33	15.64	15.25	14.60	14.43	14.14	14.66

Interest Expense	-5,780	-5,116	-4,426	-3,753	-3,356	-2,842	-2,934	-2,900	-2,539	-2,456	-2,209	-2,157	-2,361	-2,763	-3,038	-3,548	-3,423	-3,483	-3,292	-2,895
Change (%)		-11.49	-13.49	-15.22	-10.57	-15.31	3.23	-1.14	-12.46	-3.25	-10.05	-2.36	9.45	17.01	9.95	16.81	-3.52	1.74	-5.48	-12.07
% of Revenue	-3.47	-3.16	-2.70	-2.40	-2.10	-1.73	-1.78	-1.72	-1.49	-1.45	-1.30	-1.28	-1.41	-1.64	-1.78	-2.08	-2.04	-2.11	-2.03	-1.81

Net Income	17,770	18,291	25,029	20,978	24,544	29,859	27,890	43,997	41,635	35,291	35,559	17,291	20,564	23,676	22,501	21,311	19,614	18,409	17,640	18,136
Change (%)		2.93	36.84	-16.19	17.00	21.65	-6.59	57.75	-5.37	-15.24	0.76	-51.37	18.93	15.13	-4.96	-5.29	-7.96	-6.15	-4.18	2.81
% of Revenue	10.68	11.30	15.29	13.43	15.38	18.16	16.91	26.07	24.39	20.80	20.87	10.25	12.30	14.06	13.19	12.52	11.70	11.14	10.90	11.32

Source: Capital IQ

BYC Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)