Laporan Laba Rugi 524400 - TTM - Ishita Drugs and Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ishita Drugs and Industries Limited 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	135	133	139	145	136	141	141	146	145	134	121	118	134	133	152	151	140	149	150	174
Change (%)		-1.15	4.81	4.20	-6.19	3.68	-0.32	3.30	-0.42	-7.41	-10.04	-2.21	13.21	-0.35	14.04	-0.39	-7.41	6.58	0.45	15.82
% 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	116	113	119	107	114	119	118	106	123	111	100	83	110	110	129	113	118	123	126	127
Change (%)		-2.20	5.41	-10.15	6.66	4.43	-1.05	-10.15	15.95	-9.49	-10.12	-17.43	32.51	0.32	17.72	-13.02	5.18	3.69	2.77	0.34
% of Revenue	85.94	85.03	85.52	73.74	83.85	84.46	83.85	72.93	84.92	83.01	82.93	70.03	81.97	82.52	85.18	74.38	84.49	82.21	84.10	72.86

Gross Operating Profit	19	20	20	38	22	22	23	39	22	23	21	35	24	23	23	39	22	27	24	47
Change (%)		5.27	1.37	88.93	-42.30	-0.25	3.65	73.08	-44.51	4.27	-9.63	71.72	-31.88	-3.39	-3.36	72.24	-43.96	22.31	-10.24	97.72
% of Revenue	14.06	14.97	14.48	26.26	16.15	15.54	16.15	27.07	15.08	16.99	17.07	29.97	18.03	17.48	14.82	25.62	15.51	17.79	15.90	27.14

SG&A	11	11	11	11	11	11	12	12	12	13	13	13	14	14	13	14	14	14	14	13
Change (%)		0.84	0.58	0.81	1.53	0.39	4.68	1.89	2.69	4.19	0.50	-0.02	4.71	0.28	-1.57	2.24	-1.36	1.20	0.99	-3.38
% of Revenue	8.07	8.23	7.90	7.64	8.27	8.01	8.41	8.30	8.56	9.63	10.76	11.00	10.17	10.24	8.83	9.07	9.66	9.17	9.22	7.69

R&D
Change (%)
% of Revenue

OpEx	129	127	132	137	129	133	131	135	135	125	114	112	127	126	144	143	132	140	141	163
Change (%)		-1.78	4.12	4.29	-6.41	3.76	-1.62	3.19	-0.19	-7.39	-8.65	-1.86	13.18	-0.87	14.25	-0.49	-8.00	6.43	0.60	15.59
% of Revenue	95.70	95.09	94.47	94.55	94.33	94.41	93.18	93.08	93.30	93.31	94.76	95.10	95.07	94.58	94.75	94.66	94.05	93.92	94.06	93.87

Operating Income	6	7	8	8	8	8	10	10	10	9	6	6	7	7	8	8	8	9	9	11
Change (%)		12.90	18.19	2.62	-2.45	2.35	21.57	4.75	-3.51	-7.68	-29.51	-8.56	13.86	9.72	10.29	1.48	3.08	8.94	-1.81	19.50
% of Revenue	4.30	4.91	5.53	5.45	5.67	5.59	6.82	6.92	6.70	6.69	5.24	4.90	4.93	5.42	5.25	5.34	5.95	6.08	5.94	6.13

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0			-0	-1	-1	-1	-1	-1	-0	-0	-0	-1
Change (%)		-32.36	105.72	64.26	-22.27	-11.54	-79.49	451.73				108.49	-15.52	57.88	-38.67	14.85	-43.56	-56.25	96.17	153.23
% of Revenue	-0.10	-0.07	-0.13	-0.21	-0.17	-0.15	-0.03	-0.16			-0.30	-0.64	-0.48	-0.76	-0.41	-0.47	-0.29	-0.12	-0.23	-0.50

Net Income	5	6	8	9	9	9	8	8	8	8	6	5	6	6	7	8	7	9	9	10
Change (%)		2.55	49.79	5.47	-1.37	2.04	-8.59	3.74	-2.65	-4.88	-25.33	-5.00	16.95	0.63	15.96	1.35	-2.02	15.97	0.71	17.84
% of Revenue	4.01	4.16	5.95	6.02	6.33	6.23	5.71	5.74	5.61	5.76	4.78	4.65	4.80	4.85	4.93	5.01	5.31	5.77	5.79	5.89

Source: Capital IQ

Ishita Drugs and Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)