Laporan Laba Rugi 003460 - TTM - Yuhwa Securities co.,ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yuhwa Securities 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	18,446	19,374	26,802	22,682	21,739	20,732	19,858	18,387	18,870	18,852	22,213	23,532	24,817	27,997	27,786	30,714	33,204	31,647	29,189	29,928
Change (%)		5.03	38.34	-15.37	-4.16	-4.63	-4.22	-7.41	2.63	-0.10	17.83	5.94	5.46	12.81	-0.75	10.54	8.11	-4.69	-7.77	2.53
% 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	1,636	1,620	1,687	1,755	1,813	1,915	1,981	2,075	2,517	2,543	2,845	2,948	2,825	3,024	2,784	2,686	3,101	3,076	3,108	3,139
Change (%)		-0.98	4.13	4.01	3.34	5.59	3.46	4.77	21.30	1.03	11.89	3.59	-4.16	7.06	-7.93	-3.53	15.47	-0.82	1.04	0.98
% of Revenue	8.87	8.36	6.29	7.74	8.34	9.23	9.97	11.29	13.34	13.49	12.81	12.53	11.38	10.80	10.02	8.75	9.34	9.72	10.65	10.49

Gross Operating Profit	16,809	17,754	25,115	20,927	19,926	18,817	17,877	16,312	16,353	16,308	19,368	20,584	21,992	24,973	25,001	28,028	30,103	28,571	26,081	26,790
Change (%)		5.62	41.46	-16.67	-4.78	-5.56	-5.00	-8.75	0.25	-0.27	18.76	6.28	6.84	13.55	0.11	12.11	7.40	-5.09	-8.72	2.72
% of Revenue	91.13	91.64	93.71	92.26	91.66	90.77	90.03	88.71	86.66	86.51	87.19	87.47	88.62	89.20	89.98	91.25	90.66	90.28	89.35	89.51

SG&A	6,005	6,116	6,223	6,272	6,138	6,134	6,171	6,384	6,516	6,727	7,222	7,376	7,738	7,820	7,770	7,786	7,686	7,820	7,828	7,854
Change (%)		1.85	1.75	0.79	-2.14	-0.07	0.60	3.45	2.07	3.24	7.36	2.13	4.91	1.06	-0.64	0.21	-1.28	1.74	0.10	0.33
% of Revenue	32.56	31.57	23.22	27.65	28.23	29.59	31.08	34.72	34.53	35.68	32.51	31.34	31.18	27.93	27.96	25.35	23.15	24.71	26.82	26.24

R&D
Change (%)
% of Revenue

OpEx	10,160	10,424	10,594	10,740	10,990	10,785	10,895	11,216	11,700	12,191	13,065	13,437	13,495	14,153	13,885	13,832	14,346	14,309	14,409	14,475
Change (%)		2.60	1.63	1.37	2.33	-1.87	1.02	2.95	4.32	4.20	7.17	2.84	0.43	4.88	-1.89	-0.38	3.72	-0.26	0.70	0.45
% of Revenue	55.08	53.80	39.53	47.35	50.55	52.02	54.86	61.00	62.00	64.67	58.82	57.10	54.38	50.55	49.97	45.03	43.21	45.21	49.37	48.36

Operating Income	8,285	8,950	16,208	11,942	10,749	9,947	8,963	7,171	7,170	6,660	9,148	10,095	11,322	13,844	13,900	16,882	18,858	17,338	14,780	15,454
Change (%)		8.02	81.09	-26.32	-9.99	-7.46	-9.90	-19.99	-0.01	-7.10	37.35	10.36	12.15	22.27	0.41	21.45	11.70	-8.06	-14.76	4.56
% of Revenue	44.92	46.20	60.47	52.65	49.45	47.98	45.14	39.00	38.00	35.33	41.18	42.90	45.62	49.45	50.03	54.97	56.79	54.79	50.63	51.64

Interest Expense
Change (%)
% of Revenue

Net Income	5,768	5,225	12,605	9,824	8,407	9,595	8,897	5,655	6,429	4,197	7,851	-108	1,676	7,337	7,555	21,098	23,471	17,779	15,512	11,868
Change (%)		-9.41	141.23	-22.07	-14.42	14.13	-7.28	-36.44	13.70	-34.73	87.07	-101.37	-1,655.96	337.76	2.97	179.27	11.25	-24.25	-12.75	-23.49
% of Revenue	31.27	26.97	47.03	43.31	38.67	46.28	44.80	30.75	34.07	22.26	35.34	-0.46	6.75	26.20	27.19	68.69	70.69	56.18	53.14	39.66

Source: Capital IQ

Yuhwa Securities co.,ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)