5280 Penyata Pendapatan - TTM - Yoshicon Co.,Ltd.

Penyata Pendapatan (TTM)

Yoshicon Co.,Ltd. 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 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
Hasil	13,537	13,495	21,081	24,178	23,735	24,619	20,067	19,119	18,644	17,112	14,704	14,149	13,723	13,892	23,924	22,795	24,871	33,228	27,474	26,599
Perubahan (%)		-0.31	56.21	14.69	-1.83	3.72	-18.49	-4.72	-2.48	-8.22	-14.07	-3.77	-3.01	1.23	72.21	-4.72	9.11	33.60	-17.32	-3.18
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Kos jualan	11,354	11,169	17,174	19,531	19,060	19,283	15,670	15,105	14,616	13,934	11,515	11,533	10,893	10,940	18,579	17,482	19,243	24,201	19,612	18,591
Perubahan (%)		-1.63	53.76	13.72	-2.41	1.17	-18.74	-3.61	-3.24	-4.67	-17.36	0.16	-5.55	0.43	69.83	-5.90	10.07	25.77	-18.96	-5.21
% daripada Hasil	83.87	82.76	81.47	80.78	80.30	78.33	78.09	79.01	78.40	81.43	78.31	81.51	79.38	78.75	77.66	76.69	77.37	72.83	71.38	69.89

Keuntungan Operasi Kasar	2,183	2,326	3,907	4,647	4,675	5,336	4,397	4,014	4,028	3,178	3,189	2,616	2,830	2,952	5,345	5,313	5,628	9,027	7,862	8,008
Perubahan (%)		6.55	67.97	18.94	0.60	14.14	-17.60	-8.71	0.35	-21.10	0.35	-17.97	8.18	4.31	81.06	-0.60	5.93	60.39	-12.91	1.86
% daripada Hasil	16.13	17.24	18.53	19.22	19.70	21.67	21.91	20.99	21.60	18.57	21.69	18.49	20.62	21.25	22.34	23.31	22.63	27.17	28.62	30.11

SG&A	1,701	1,675	1,697	1,728	1,694	1,627	1,627	1,521	1,525	1,562	1,422	1,485	1,475	1,510	2,317	2,177	2,390	2,806	2,383	2,220
Perubahan (%)		-1.53	1.31	1.83	-1.97	-3.96	0.00	-6.52	0.26	2.43	-8.96	4.43	-0.67	2.37	53.44	-6.04	9.78	17.41	-15.07	-6.84
% daripada Hasil	12.57	12.41	8.05	7.15	7.14	6.61	8.11	7.96	8.18	9.13	9.67	10.50	10.75	10.87	9.68	9.55	9.61	8.44	8.67	8.35

R&D
Perubahan (%)
% daripada Hasil

OpEx	13,304	13,093	19,423	21,811	21,306	21,462	17,693	17,037	16,552	15,908	13,315	13,381	12,731	12,813	20,897	20,057	22,031	27,404	22,796	21,612
Perubahan (%)		-1.59	48.35	12.29	-2.32	0.73	-17.56	-3.71	-2.85	-3.89	-16.30	0.50	-4.86	0.64	63.09	-4.02	9.84	24.39	-16.82	-5.19
% daripada Hasil	98.28	97.02	92.14	90.21	89.77	87.18	88.17	89.11	88.78	92.96	90.55	94.57	92.77	92.23	87.35	87.99	88.58	82.47	82.97	81.25

Pendapatan operasi	233	402	1,658	2,367	2,429	3,157	2,374	2,082	2,092	1,204	1,389	768	992	1,079	3,027	2,738	2,840	5,824	4,678	4,987
Perubahan (%)		72.53	312.44	42.76	2.62	29.97	-24.80	-12.30	0.48	-42.45	15.37	-44.71	29.17	8.77	180.54	-9.55	3.73	105.07	-19.68	6.61
% daripada Hasil	1.72	2.98	7.86	9.79	10.23	12.82	11.83	10.89	11.22	7.04	9.45	5.43	7.23	7.77	12.65	12.01	11.42	17.53	17.03	18.75

Perbelanjaan Faedah	-75	-76	-77	-76	-74	-66	-58	-62	-42	-40	-41	-45	-52	-63	-73	-70	-79	-84	-83	-100
Perubahan (%)		1.33	1.32	-1.30	-2.63	-10.81	-12.12	6.90	-32.26	-4.76	2.50	9.76	15.56	21.15	15.87	-4.11	12.86	6.33	-1.19	20.48
% daripada Hasil	-0.55	-0.56	-0.37	-0.31	-0.31	-0.27	-0.29	-0.32	-0.23	-0.23	-0.28	-0.32	-0.38	-0.45	-0.31	-0.31	-0.32	-0.25	-0.30	-0.38

Pendapatan bersih	830	915	1,460	1,938	1,790	2,170	1,643	1,334	1,446	861	1,166	746	896	942	2,030	1,893	1,912	3,840	3,017	3,292
Perubahan (%)		10.24	59.56	32.74	-7.64	21.23	-24.29	-18.81	8.40	-40.46	35.42	-36.02	20.11	5.13	115.50	-6.75	1.00	100.84	-21.43	9.12
% daripada Hasil	6.13	6.78	6.93	8.02	7.54	8.81	8.19	6.98	7.76	5.03	7.93	5.27	6.53	6.78	8.49	8.30	7.69	11.56	10.98	12.38

Source: Capital IQ

Yoshicon Co.,Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)