Laporan Laba Rugi YONG-F - TTM - Yong Concrete Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yong Concrete Public Company 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 12-31	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	799	844	870	869	885	945	1,014	1,047	1,072	1,120	1,139	1,166	1,135	1,080	993	939	921
Change (%)		5.60	3.15	-0.09	1.75	6.86	7.27	3.22	2.42	4.46	1.67	2.39	-2.64	-4.87	-7.99	-5.49	-1.91
% 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

Cost Of Sales	559	596	609	611	621	663	714	735	753	785	796	818	803	774	729	712	717
Change (%)		6.66	2.19	0.36	1.59	6.74	7.66	2.95	2.49	4.28	1.43	2.74	-1.85	-3.62	-5.79	-2.35	0.72
% of Revenue	69.95	70.65	70.00	70.31	70.20	70.12	70.38	70.19	70.23	70.11	69.95	70.19	70.76	71.69	73.40	75.83	77.87

Gross Operating Profit	240	248	261	258	264	283	300	312	319	335	342	348	332	306	264	227	204
Change (%)		3.14	5.45	-1.13	2.14	7.16	6.34	3.86	2.28	4.88	2.23	1.57	-4.52	-7.88	-13.54	-14.13	-10.17
% of Revenue	30.05	29.35	30.00	29.69	29.80	29.88	29.62	29.81	29.77	29.89	30.05	29.81	29.24	28.31	26.60	24.17	22.13

SG&A	174	166	173	176	175	179	180	180	183	184	184	189	189	192	187	177	174
Change (%)		-5.04	4.49	1.64	-0.47	2.32	0.72	-0.17	1.83	0.17	0.01	2.75	0.27	1.23	-2.54	-5.21	-1.74
% of Revenue	21.83	19.63	19.89	20.23	19.79	18.95	17.79	17.21	17.11	16.41	16.14	16.20	16.68	17.75	18.80	18.86	18.89

R&D
Change (%)
% of Revenue

OpEx	726	754	771	776	780	824	878	898	922	956	969	995	982	956	907	881	884
Change (%)		3.93	2.20	0.60	0.56	5.68	6.53	2.25	2.72	3.70	1.30	2.76	-1.39	-2.57	-5.11	-2.96	0.38
% of Revenue	90.85	89.41	88.59	89.20	88.16	87.18	86.57	85.76	86.01	85.39	85.08	85.38	86.49	88.57	91.34	93.78	95.97

Operating Income	73	89	99	94	105	121	136	149	150	164	170	170	153	123	86	58	37
Change (%)		22.18	11.13	-5.41	11.61	15.70	12.30	9.45	0.62	9.14	3.85	0.27	-9.99	-19.57	-30.25	-32.17	-36.47
% of Revenue	9.15	10.59	11.41	10.80	11.84	12.82	13.43	14.24	13.99	14.61	14.92	14.62	13.51	11.43	8.66	6.22	4.03

Interest Expense	-18	-16	-16	-16	-16	-15	-14	-14	-13	-12	-11	-10	-9	-9	-9	-8	-8
Change (%)		-11.98	-1.98	-2.12	0.21	-3.36	-5.13	-4.55	-7.84	-7.75	-6.79	-9.83	-6.03	-3.05	-3.29	-3.13	-4.50
% of Revenue	-2.30	-1.92	-1.82	-1.78	-1.76	-1.59	-1.41	-1.30	-1.17	-1.03	-0.95	-0.83	-0.80	-0.82	-0.86	-0.88	-0.86

Net Income	44	60	69	65	73	89	101	111	112	123	128	129	116	92	61	38	22
Change (%)		34.62	15.49	-5.52	12.13	21.25	14.03	9.61	1.07	9.53	4.46	0.92	-10.36	-20.71	-34.03	-36.56	-43.13
% of Revenue	5.55	7.08	7.92	7.49	8.26	9.37	9.96	10.57	10.44	10.94	11.24	11.08	10.20	8.50	6.10	4.09	2.37

Source: Capital IQ

Yong Concrete Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)