Laporan Laba Rugi 1381 - TTM - AXYZ Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AXYZ Co., Ltd. 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	20,042	20,342	20,841	21,160	21,496	21,804	21,723	21,725	21,830	22,256	22,906	24,101	24,632	25,226	25,765	25,836	26,006	25,966	26,137	26,426
Change (%)		1.50	2.45	1.53	1.59	1.43	-0.37	0.01	0.48	1.95	2.92	5.22	2.20	2.41	2.14	0.28	0.66	-0.15	0.66	1.11
% 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	13,191	13,310	13,536	13,812	14,093	14,517	14,976	15,506	15,916	16,639	17,201	18,092	18,680	19,115	19,748	19,910	20,064	19,987	19,871	19,762
Change (%)		0.90	1.70	2.04	2.03	3.01	3.16	3.54	2.64	4.54	3.38	5.18	3.25	2.33	3.31	0.82	0.77	-0.38	-0.58	-0.55
% of Revenue	65.82	65.43	64.95	65.27	65.56	66.58	68.94	71.37	72.91	74.76	75.09	75.07	75.84	75.77	76.65	77.06	77.15	76.97	76.03	74.78

Gross Operating Profit	6,851	7,032	7,305	7,348	7,403	7,287	6,747	6,219	5,914	5,617	5,705	6,009	5,952	6,111	6,017	5,926	5,942	5,979	6,266	6,664
Change (%)		2.64	3.88	0.59	0.75	-1.57	-7.41	-7.83	-4.90	-5.02	1.57	5.33	-0.95	2.67	-1.54	-1.51	0.27	0.62	4.80	6.35
% of Revenue	34.18	34.57	35.05	34.73	34.44	33.42	31.06	28.63	27.09	25.24	24.91	24.93	24.16	24.23	23.35	22.94	22.85	23.03	23.97	25.22

SG&A	3,863	3,880	3,949	3,975	3,960	3,916	3,839	3,765	3,795	3,890	3,998	4,097	4,148	4,191	4,248	4,355	4,453	4,494	4,540	4,542
Change (%)		0.44	1.78	0.66	-0.38	-1.11	-1.97	-1.93	0.80	2.50	2.78	2.48	1.24	1.04	1.36	2.52	2.25	0.92	1.02	0.04
% of Revenue	19.27	19.07	18.95	18.79	18.42	17.96	17.67	17.33	17.38	17.48	17.45	17.00	16.84	16.61	16.49	16.86	17.12	17.31	17.37	17.19

R&D
Change (%)
% of Revenue

OpEx	17,054	17,190	17,485	17,787	18,053	18,433	18,815	19,271	19,711	20,529	21,199	22,189	22,828	23,306	23,996	24,265	24,517	24,481	24,411	24,304
Change (%)		0.80	1.72	1.73	1.50	2.10	2.07	2.42	2.28	4.15	3.26	4.67	2.88	2.09	2.96	1.12	1.04	-0.15	-0.29	-0.44
% of Revenue	85.09	84.50	83.90	84.06	83.98	84.54	86.61	88.70	90.29	92.24	92.55	92.07	92.68	92.39	93.13	93.92	94.27	94.28	93.40	91.97

Operating Income	2,988	3,152	3,356	3,373	3,443	3,371	2,908	2,454	2,119	1,727	1,707	1,912	1,804	1,920	1,769	1,571	1,489	1,485	1,726	2,122
Change (%)		5.49	6.47	0.51	2.08	-2.09	-13.73	-15.61	-13.65	-18.50	-1.16	12.01	-5.65	6.43	-7.86	-11.19	-5.22	-0.27	16.23	22.94
% of Revenue	14.91	15.50	16.10	15.94	16.02	15.46	13.39	11.30	9.71	7.76	7.45	7.93	7.32	7.61	6.87	6.08	5.73	5.72	6.60	8.03

Interest Expense			-1	-2	-2	-3	-3	-4	-5	-6	-6	-6	-6	-5	-5	-4	-3	-3	-3	-2
Change (%)				100.00	-0.00	50.00	-0.00	33.33	25.00	20.00	-0.00	-0.00	-0.00	-16.67	-0.00	-20.00	-25.00	-0.00	-0.00	-33.33
% of Revenue			-0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01

Net Income	2,153	2,266	2,452	2,412	2,487	2,459	2,178	1,943	1,676	1,350	1,277	1,410	1,353	1,521	1,401	1,239	1,407	1,335	1,470	1,720
Change (%)		5.25	8.21	-1.63	3.11	-1.13	-11.43	-10.79	-13.74	-19.45	-5.41	10.42	-4.04	12.42	-7.89	-11.56	13.56	-5.12	10.11	17.01
% of Revenue	10.74	11.14	11.77	11.40	11.57	11.28	10.03	8.94	7.68	6.07	5.57	5.85	5.49	6.03	5.44	4.80	5.41	5.14	5.62	6.51

Source: Capital IQ

AXYZ Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)