Laporan Laba Rugi YAGEA - TTM - Yageo Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yageo Corporation - 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	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	55,462	67,672	85,675	104,163	115,493	122,179	124,288	123,651	121,164	121,087	117,048	112,483	109,083	107,609	110,019	114,680	119,023	121,667	124,266	125,619
Change (%)		22.01	26.60	21.58	10.88	5.79	1.73	-0.51	-2.01	-0.06	-3.34	-3.90	-3.02	-1.35	2.24	4.24	3.79	2.22	2.14	1.09
% 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	35,152	42,277	53,800	65,469	70,374	75,561	76,703	76,703	75,729	75,068	73,903	72,613	71,963	71,584	72,971	75,471	77,741	79,864	81,011	81,750
Change (%)		20.27	27.26	21.69	7.49	7.37	1.51	-0.00	-1.27	-0.87	-1.55	-1.74	-0.90	-0.53	1.94	3.43	3.01	2.73	1.44	0.91
% of Revenue	63.38	62.47	62.80	62.85	60.93	61.84	61.71	62.03	62.50	62.00	63.14	64.56	65.97	66.52	66.33	65.81	65.32	65.64	65.19	65.08

Gross Operating Profit	20,310	25,395	31,875	38,695	45,119	46,618	47,584	46,948	45,435	46,019	43,146	39,869	37,120	36,026	37,048	39,209	41,281	41,803	43,255	43,869
Change (%)		25.04	25.52	21.40	16.60	3.32	2.07	-1.34	-3.22	1.28	-6.24	-7.59	-6.90	-2.95	2.84	5.83	5.28	1.26	3.47	1.42
% of Revenue	36.62	37.53	37.20	37.15	39.07	38.16	38.29	37.97	37.50	38.00	36.86	35.44	34.03	33.48	33.67	34.19	34.68	34.36	34.81	34.92

SG&A	6,223	7,600	9,508	11,586	13,024	14,613	14,699	14,769	14,690	14,211	13,923	13,391	12,906	12,533	13,354	14,056	14,733	14,945	14,872	14,934
Change (%)		22.14	25.09	21.86	12.42	12.20	0.59	0.48	-0.54	-3.26	-2.02	-3.82	-3.62	-2.89	6.55	5.26	4.82	1.44	-0.49	0.41
% of Revenue	11.22	11.23	11.10	11.12	11.28	11.96	11.83	11.94	12.12	11.74	11.90	11.90	11.83	11.65	12.14	12.26	12.38	12.28	11.97	11.89

R&D	1,179	1,575	2,152	2,665	2,834	3,022	2,973	2,935	2,886	2,820	2,801	2,868	2,898	3,063	3,241	3,315	3,456	3,473	3,478	3,448
Change (%)		33.51	36.66	23.84	6.33	6.64	-1.61	-1.28	-1.69	-2.26	-0.69	2.39	1.06	5.67	5.81	2.28	4.26	0.49	0.15	-0.84
% of Revenue	2.13	2.33	2.51	2.56	2.45	2.47	2.39	2.37	2.38	2.33	2.39	2.55	2.66	2.85	2.95	2.89	2.90	2.85	2.80	2.75

OpEx	42,554	51,452	65,459	79,719	86,232	93,196	94,375	94,407	93,304	92,099	90,627	88,872	87,768	87,179	89,566	92,842	95,931	98,282	99,361	100,132
Change (%)		20.91	27.22	21.78	8.17	8.08	1.27	0.03	-1.17	-1.29	-1.60	-1.94	-1.24	-0.67	2.74	3.66	3.33	2.45	1.10	0.78
% of Revenue	76.73	76.03	76.40	76.53	74.66	76.28	75.93	76.35	77.01	76.06	77.43	79.01	80.46	81.01	81.41	80.96	80.60	80.78	79.96	79.71

Operating Income	12,908	16,220	20,215	24,444	29,261	28,983	29,912	29,244	27,860	28,988	26,422	23,611	21,316	20,430	20,453	21,839	23,092	23,386	24,905	25,487
Change (%)		25.66	24.63	20.92	19.71	-0.95	3.21	-2.23	-4.73	4.05	-8.85	-10.64	-9.72	-4.15	0.11	6.77	5.74	1.27	6.50	2.34
% of Revenue	23.27	23.97	23.60	23.47	25.34	23.72	24.07	23.65	22.99	23.94	22.57	20.99	19.54	18.99	18.59	19.04	19.40	19.22	20.04	20.29

Interest Expense	-650	-719	-915	-1,022	-950	-745	-610	-548	-622	-963	-1,170	-1,393	-1,613	-1,878	-2,102	-2,308	-2,490	-2,562	-2,607	-2,635
Change (%)		10.64	27.33	11.59	-6.97	-21.60	-18.14	-10.16	13.58	54.81	21.47	19.05	15.76	16.44	11.95	9.78	7.90	2.87	1.78	1.06
% of Revenue	-1.17	-1.06	-1.07	-0.98	-0.82	-0.61	-0.49	-0.44	-0.51	-0.80	-1.00	-1.24	-1.48	-1.75	-1.91	-2.01	-2.09	-2.11	-2.10	-2.10

Net Income	9,291	12,011	14,666	17,704	21,868	22,903	24,140	23,736	23,303	22,730	20,620	18,413	16,857	17,427	17,884	19,595	20,403	19,356	20,298	19,864
Change (%)		29.28	22.10	20.72	23.52	4.73	5.40	-1.67	-1.82	-2.46	-9.29	-10.70	-8.45	3.38	2.62	9.57	4.12	-5.13	4.86	-2.14
% of Revenue	16.75	17.75	17.12	17.00	18.93	18.75	19.42	19.20	19.23	18.77	17.62	16.37	15.45	16.19	16.26	17.09	17.14	15.91	16.33	15.81

Source: Capital IQ

Yageo Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)