Laporan Laba Rugi YGWAF - TTM - Yokogawa Bridge Holdings Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yokogawa Bridge Holdings Corp. 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	142,530	139,828	136,091	135,356	129,534	130,444	136,931	142,273	151,077	158,617	164,968	169,793	171,290	170,857	164,076	159,997	154,702	154,148	159,368	156,871
Change (%)		-1.90	-2.67	-0.54	-4.30	0.70	4.97	3.90	6.19	4.99	4.00	2.92	0.88	-0.25	-3.97	-2.49	-3.31	-0.36	3.39	-1.57
% 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	118,003	114,803	111,287	108,711	106,442	108,044	112,743	119,920	128,554	134,558	139,496	141,929	142,127	141,207	137,248	135,140	130,772	131,136	131,019	128,550
Change (%)		-2.71	-3.06	-2.31	-2.09	1.51	4.35	6.37	7.20	4.67	3.67	1.74	0.14	-0.65	-2.80	-1.54	-3.23	0.28	-0.09	-1.88
% of Revenue	82.79	82.10	81.77	80.31	82.17	82.83	82.34	84.29	85.09	84.83	84.56	83.59	82.97	82.65	83.65	84.46	84.53	85.07	82.21	81.95

Gross Operating Profit	24,527	25,025	24,804	26,645	23,092	22,400	24,188	22,353	22,523	24,059	25,472	27,864	29,163	29,650	26,828	24,857	23,930	23,012	28,349	28,321
Change (%)		2.03	-0.88	7.42	-13.33	-3.00	7.98	-7.59	0.76	6.82	5.87	9.39	4.66	1.67	-9.52	-7.35	-3.73	-3.84	23.19	-0.10
% of Revenue	17.21	17.90	18.23	19.69	17.83	17.17	17.66	15.71	14.91	15.17	15.44	16.41	17.03	17.35	16.35	15.54	15.47	14.93	17.79	18.05

SG&A	8,096	8,184	8,837	9,093	9,260	9,478	9,435	9,745	10,008	10,197	10,254	10,335	10,547	10,677	10,881	11,089	11,305	11,557	11,672	11,913
Change (%)		1.09	7.98	2.90	1.84	2.35	-0.45	3.29	2.70	1.89	0.56	0.79	2.05	1.23	1.91	1.91	1.95	2.23	1.00	2.06
% of Revenue	5.68	5.85	6.49	6.72	7.15	7.27	6.89	6.85	6.62	6.43	6.22	6.09	6.16	6.25	6.63	6.93	7.31	7.50	7.32	7.59

R&D
Change (%)
% of Revenue

OpEx	126,099	122,987	120,124	117,804	115,702	117,522	122,178	129,665	138,562	144,755	149,750	152,264	152,674	151,884	148,129	146,229	142,077	142,693	142,691	140,463
Change (%)		-2.47	-2.33	-1.93	-1.78	1.57	3.96	6.13	6.86	4.47	3.45	1.68	0.27	-0.52	-2.47	-1.28	-2.84	0.43	-0.00	-1.56
% of Revenue	88.47	87.96	88.27	87.03	89.32	90.09	89.23	91.14	91.72	91.26	90.78	89.68	89.13	88.90	90.28	91.39	91.84	92.57	89.54	89.54

Operating Income	16,431	16,841	15,967	17,552	13,832	12,922	14,753	12,608	12,515	13,862	15,218	17,529	18,616	18,973	15,947	13,768	12,625	11,455	16,677	16,408
Change (%)		2.50	-5.19	9.93	-21.19	-6.58	14.17	-14.54	-0.74	10.76	9.78	15.19	6.20	1.92	-15.95	-13.66	-8.30	-9.27	45.59	-1.61
% of Revenue	11.53	12.04	11.73	12.97	10.68	9.91	10.77	8.86	8.28	8.74	9.22	10.32	10.87	11.10	9.72	8.61	8.16	7.43	10.46	10.46

Interest Expense	-90	-91	-102	-103	-97	-90	-73	-66	-66	-83	-112	-137	-161	-168	-170	-178	-193	-217	-265	-305
Change (%)		1.11	12.09	0.98	-5.83	-7.22	-18.89	-9.59	-0.00	25.76	34.94	22.32	17.52	4.35	1.19	4.71	8.43	12.44	22.12	15.09
% of Revenue	-0.06	-0.07	-0.07	-0.08	-0.07	-0.07	-0.05	-0.05	-0.04	-0.05	-0.07	-0.08	-0.09	-0.10	-0.10	-0.11	-0.12	-0.14	-0.17	-0.19

Net Income	11,301	11,582	11,289	13,088	10,658	10,064	11,043	9,638	9,544	10,307	11,243	12,419	13,672	14,328	11,854	10,290	9,531	8,768	12,859	12,309
Change (%)		2.49	-2.53	15.94	-18.57	-5.57	9.73	-12.72	-0.98	7.99	9.08	10.46	10.09	4.80	-17.27	-13.19	-7.38	-8.01	46.66	-4.28
% of Revenue	7.93	8.28	8.30	9.67	8.23	7.72	8.06	6.77	6.32	6.50	6.82	7.31	7.98	8.39	7.22	6.43	6.16	5.69	8.07	7.85

Source: Capital IQ

Yokogawa Bridge Holdings Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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