Penyata Pendapatan (TTM)
YSB Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 12-31 |
2021 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,065 | 10,094 | 14,275 | 14,899 | 15,524 | 16,248 | 16,972 | 17,395 | 17,817 | 17,861 | 17,904 | 18,418 | 18,932 |
| Perubahan (%) | 66.43 | 41.43 | 4.38 | 4.19 | 4.66 | 4.46 | 2.49 | 2.43 | 0.24 | 0.24 | 2.87 | 2.79 | |
| % daripada Hasil | 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 |
| Kos jualan | 5,456 | 9,180 | 12,840 | 13,367 | 13,894 | 14,563 | 15,231 | 15,622 | 16,012 | 16,051 | 16,090 | 16,493 | 16,896 |
| Perubahan (%) | 68.25 | 39.87 | 4.11 | 3.94 | 4.81 | 4.59 | 2.56 | 2.50 | 0.24 | 0.24 | 2.50 | 2.44 | |
| % daripada Hasil | 89.96 | 90.95 | 89.95 | 89.72 | 89.50 | 89.63 | 89.74 | 89.81 | 89.87 | 89.87 | 89.87 | 89.55 | 89.24 |
| Keuntungan Operasi Kasar | 609 | 914 | 1,435 | 1,532 | 1,630 | 1,685 | 1,741 | 1,773 | 1,805 | 1,809 | 1,813 | 1,925 | 2,036 |
| Perubahan (%) | 50.11 | 57.00 | 6.79 | 6.36 | 3.42 | 3.30 | 1.85 | 1.82 | 0.22 | 0.22 | 6.14 | 5.79 | |
| % daripada Hasil | 10.04 | 9.05 | 10.05 | 10.28 | 10.50 | 10.37 | 10.26 | 10.19 | 10.13 | 10.13 | 10.13 | 10.45 | 10.76 |
| SG&A | 886 | 1,273 | 1,615 | 1,625 | 1,636 | 1,676 | 1,717 | 1,766 | 1,815 | 1,815 | 1,815 | 1,885 | 1,955 |
| Perubahan (%) | 43.67 | 26.88 | 0.65 | 0.64 | 2.50 | 2.44 | 2.85 | 2.77 | -0.00 | -0.00 | 3.87 | 3.73 | |
| % daripada Hasil | 14.61 | 12.61 | 11.31 | 10.91 | 10.54 | 10.32 | 10.12 | 10.15 | 10.19 | 10.16 | 10.14 | 10.24 | 10.33 |
| R&D | 25 | 57 | 79 | 81 | 83 | 88 | 94 | 96 | 99 | 97 | 94 | 96 | 97 |
| Perubahan (%) | 128.97 | 39.81 | 2.57 | 2.50 | 6.24 | 5.88 | 3.07 | 2.97 | -2.59 | -2.66 | 1.53 | 1.51 | |
| % daripada Hasil | 0.41 | 0.56 | 0.55 | 0.54 | 0.54 | 0.54 | 0.55 | 0.55 | 0.56 | 0.54 | 0.53 | 0.52 | 0.51 |
| OpEx | 6,367 | 10,509 | 14,534 | 15,074 | 15,613 | 16,328 | 17,042 | 17,484 | 17,926 | 17,963 | 17,999 | 18,474 | 18,949 |
| Perubahan (%) | 65.06 | 38.30 | 3.71 | 3.58 | 4.58 | 4.38 | 2.59 | 2.53 | 0.20 | 0.20 | 2.64 | 2.57 | |
| % daripada Hasil | 104.97 | 104.12 | 101.82 | 101.17 | 100.57 | 100.49 | 100.41 | 100.51 | 100.61 | 100.57 | 100.53 | 100.30 | 100.09 |
| Pendapatan operasi | -302 | -415 | -259 | -174 | -89 | -80 | -70 | -89 | -109 | -102 | -96 | -56 | -16 |
| Perubahan (%) | 37.67 | -37.61 | -32.78 | -48.77 | -10.77 | -12.06 | 27.80 | 21.75 | -6.08 | -6.47 | -41.49 | -70.90 | |
| % daripada Hasil | -4.97 | -4.12 | -1.82 | -1.17 | -0.57 | -0.49 | -0.41 | -0.51 | -0.61 | -0.57 | -0.53 | -0.30 | -0.09 |
| Perbelanjaan Faedah | -10 | -8 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -11 | -11 | -12 | -12 |
| Perubahan (%) | -17.54 | 20.45 | -0.76 | -0.76 | -0.22 | -0.22 | 1.59 | 1.57 | 4.77 | 4.55 | 3.51 | 3.39 | |
| % daripada Hasil | -0.17 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 |
| Pendapatan bersih | -572 | -494 | -1,489 | -2,755 | -4,022 | -3,605 | -3,189 | -1,594 | 1 | 16 | 30 | 58 | 86 |
| Perubahan (%) | -13.59 | 201.33 | 85.07 | 45.97 | -10.35 | -11.54 | -50.02 | -100.08 | 1,197.42 | 92.29 | 93.79 | 48.40 | |
| % daripada Hasil | -9.43 | -4.89 | -10.43 | -18.49 | -25.90 | -22.19 | -18.79 | -9.16 | 0.01 | 0.09 | 0.17 | 0.32 | 0.46 |
Source: Capital IQ
