Laporan Laba Rugi 9941A - TTM - Yulon Finance Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yulon Finance Corporation - 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 12-31	2025 03-31
Revenue	29,763	29,633	29,861	30,372	31,020	31,962	32,747	33,802	35,113	36,557	37,930	39,338	40,628	41,489	42,103	41,471	40,773
Change (%)		-0.44	0.77	1.71	2.13	3.04	2.46	3.22	3.88	4.11	3.76	3.71	3.28	2.12	1.48	-1.50	-1.68
% 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	15,196	14,884	14,676	14,591	14,525	14,490	14,247	14,372	14,749	15,405	16,291	17,217	18,108	18,811	19,519	21,334	21,609
Change (%)		-2.06	-1.39	-0.58	-0.45	-0.24	-1.67	0.87	2.62	4.45	5.75	5.69	5.18	3.88	3.76	9.30	1.29
% of Revenue	51.06	50.23	49.15	48.04	46.83	45.33	43.51	42.52	42.00	42.14	42.95	43.77	44.57	45.34	46.36	51.44	53.00

Gross Operating Profit	14,567	14,749	15,185	15,781	16,495	17,472	18,500	19,431	20,365	21,151	21,639	22,121	22,520	22,679	22,585	20,138	19,164
Change (%)		1.25	2.95	3.93	4.52	5.93	5.88	5.03	4.81	3.86	2.31	2.22	1.80	0.71	-0.41	-10.84	-4.84
% of Revenue	48.94	49.77	50.85	51.96	53.17	54.67	56.49	57.48	58.00	57.86	57.05	56.23	55.43	54.66	53.64	48.56	47.00

SG&A	6,881	7,153	6,313	5,353	6,816	6,430	6,272	6,203	6,957	7,375	7,579	10,300	8,705	9,720	11,233	9,447	9,140
Change (%)		3.95	-11.75	-15.21	27.33	-5.66	-2.46	-1.09	12.15	6.01	2.76	35.90	-15.48	11.66	15.57	-15.90	-3.26
% of Revenue	23.12	24.14	21.14	17.62	21.97	20.12	19.15	18.35	19.81	20.18	19.98	26.18	21.43	23.43	26.68	22.78	22.42

R&D
Change (%)
% of Revenue

OpEx	26,172	26,062	25,804	25,651	25,393	25,147	25,133	25,542	26,444	27,668	28,907	30,487	31,865	33,652	34,804	35,178	34,866
Change (%)		-0.42	-0.99	-0.60	-1.01	-0.97	-0.05	1.63	3.53	4.63	4.48	5.47	4.52	5.61	3.42	1.07	-0.89
% of Revenue	87.93	87.95	86.42	84.45	81.86	78.68	76.75	75.56	75.31	75.69	76.21	77.50	78.43	81.11	82.66	84.82	85.51

Operating Income	3,591	3,571	4,057	4,721	5,627	6,815	7,614	8,260	8,670	8,888	9,023	8,851	8,763	7,838	7,299	6,294	5,907
Change (%)		-0.56	13.59	16.39	19.18	21.12	11.71	8.49	4.96	2.52	1.52	-1.91	-0.99	-10.56	-6.87	-13.78	-6.14
% of Revenue	12.07	12.05	13.58	15.55	18.14	21.32	23.25	24.44	24.69	24.31	23.79	22.50	21.57	18.89	17.34	15.18	14.49

Interest Expense	-51	-36	-30	-19	-12	-12	-12	-12	-12	-14	-19	-26	-33	-39	-44	-53	-69
Change (%)		-28.51	-17.67	-36.63	-39.08	6.65	-0.89	1.26	-1.86	15.43	38.82	32.44	27.90	16.97	13.49	20.31	30.74
% of Revenue	-0.17	-0.12	-0.10	-0.06	-0.04	-0.04	-0.04	-0.04	-0.03	-0.04	-0.05	-0.07	-0.08	-0.09	-0.10	-0.13	-0.17

Net Income	3,055	3,139	3,505	3,960	4,551	5,154	5,696	5,707	5,874	5,804	5,975	6,519	6,728	6,275	5,786	5,102	4,945
Change (%)		2.74	11.66	12.97	14.93	13.24	10.53	0.18	2.93	-1.19	2.95	9.11	3.21	-6.75	-7.79	-11.81	-3.09
% of Revenue	10.27	10.59	11.74	13.04	14.67	16.12	17.39	16.88	16.73	15.88	15.75	16.57	16.56	15.12	13.74	12.30	12.13

Source: Capital IQ

Yulon Finance Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)