Laporan Laba Rugi SAR - TTM - ZOZO, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ZOZO, Inc. 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	134,767	142,110	147,402	152,594	157,122	162,700	166,199	169,923	173,754	178,888	183,423	186,704	189,873	194,524	197,016	201,532	205,600	210,524	213,131	216,772
Change (%)		5.45	3.72	3.52	2.97	3.55	2.15	2.24	2.25	2.95	2.54	1.79	1.70	2.45	1.28	2.29	2.02	2.39	1.24	1.71
% 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	10,129	9,363	7,370	7,922	8,451	9,008	10,026	10,333	10,650	11,674	12,081	12,658	13,224	13,530	13,869	14,474	14,654	14,628	14,819	14,650
Change (%)		-7.56	-21.29	7.49	6.68	6.59	11.30	3.06	3.07	9.62	3.49	4.78	4.47	2.31	2.51	4.36	1.24	-0.18	1.31	-1.14
% of Revenue	7.52	6.59	5.00	5.19	5.38	5.54	6.03	6.08	6.13	6.53	6.59	6.78	6.96	6.96	7.04	7.18	7.13	6.95	6.95	6.76

Gross Operating Profit	124,638	132,747	140,032	144,672	148,671	153,692	156,173	159,590	163,104	167,214	171,342	174,046	176,649	180,994	183,147	187,058	190,946	195,896	198,312	202,122
Change (%)		6.51	5.49	3.31	2.76	3.38	1.61	2.19	2.20	2.52	2.47	1.58	1.50	2.46	1.19	2.14	2.08	2.59	1.23	1.92
% of Revenue	92.48	93.41	95.00	94.81	94.62	94.46	93.97	93.92	93.87	93.47	93.41	93.22	93.04	93.04	92.96	92.82	92.87	93.05	93.05	93.24

SG&A	87,650	88,008	93,496	95,959	98,238	102,146	104,160	105,859	107,508	109,340	112,242	113,396	115,941	120,830	119,170	123,044	125,479	125,908	128,814	131,594
Change (%)		0.41	6.24	2.63	2.37	3.98	1.97	1.63	1.56	1.70	2.65	1.03	2.24	4.22	-1.37	3.25	1.98	0.34	2.31	2.16
% of Revenue	65.04	61.93	63.43	62.89	62.52	62.78	62.67	62.30	61.87	61.12	61.19	60.74	61.06	62.12	60.49	61.05	61.03	59.81	60.44	60.71

R&D
Change (%)
% of Revenue

OpEx	100,268	99,860	103,292	106,307	109,115	113,580	116,567	118,573	120,539	123,395	126,833	128,564	131,675	136,870	136,882	141,361	143,976	144,379	148,375	150,986
Change (%)		-0.41	3.44	2.92	2.64	4.09	2.63	1.72	1.66	2.37	2.79	1.36	2.42	3.95	0.01	3.27	1.85	0.28	2.77	1.76
% of Revenue	74.40	70.27	70.08	69.67	69.45	69.81	70.14	69.78	69.37	68.98	69.15	68.86	69.35	70.36	69.48	70.14	70.03	68.58	69.62	69.65

Operating Income	34,499	42,250	44,110	46,287	48,007	49,120	49,632	51,350	53,215	55,493	56,590	58,140	58,198	57,654	60,134	60,171	61,624	66,145	64,756	65,786
Change (%)		22.47	4.40	4.94	3.72	2.32	1.04	3.46	3.63	4.28	1.98	2.74	0.10	-0.93	4.30	0.06	2.41	7.34	-2.10	1.59
% of Revenue	25.60	29.73	29.92	30.33	30.55	30.19	29.86	30.22	30.63	31.02	30.85	31.14	30.65	29.64	30.52	29.86	29.97	31.42	30.38	30.35

Interest Expense	-82	-76	-71	-70	-71	-73	-74	-75	-77	-77	-78	-79	-78	-79	-77	-81	-91	-103	-126	-165
Change (%)		-7.32	-6.58	-1.41	1.43	2.82	1.37	1.35	2.67	-0.00	1.30	1.28	-1.27	1.28	-2.53	5.19	12.35	13.19	22.33	30.95
% of Revenue	-0.06	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.05	-0.06	-0.08

Net Income	24,828	30,357	30,932	32,342	33,530	33,860	34,492	35,721	37,018	39,052	39,526	40,770	40,773	40,783	44,341	44,246	45,157	47,814	45,346	45,613
Change (%)		22.27	1.89	4.56	3.67	0.98	1.87	3.56	3.63	5.49	1.21	3.15	0.01	0.02	8.72	-0.21	2.06	5.88	-5.16	0.59
% of Revenue	18.42	21.36	20.98	21.19	21.34	20.81	20.75	21.02	21.30	21.83	21.55	21.84	21.47	20.97	22.51	21.95	21.96	22.71	21.28	21.04

Source: Capital IQ

ZOZO, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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