Laporan Laba Rugi 1798 - TTM - Moriya Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Moriya Corporation 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	38,853	37,545	36,841	37,088	38,919	40,408	38,840	38,457	36,928	37,501	38,975	40,672	42,473	42,934	43,344	43,053	44,552	48,282	50,266	53,662
Change (%)		-3.37	-1.88	0.67	4.94	3.83	-3.88	-0.99	-3.98	1.55	3.93	4.35	4.43	1.09	0.95	-0.67	3.48	8.37	4.11	6.76
% 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	35,040	33,910	33,502	33,680	35,524	36,643	34,979	34,727	33,297	34,036	35,496	37,148	38,305	38,726	38,697	38,306	40,104	43,349	45,157	47,801
Change (%)		-3.22	-1.20	0.53	5.48	3.15	-4.54	-0.72	-4.12	2.22	4.29	4.65	3.11	1.10	-0.07	-1.01	4.69	8.09	4.17	5.86
% of Revenue	90.19	90.32	90.94	90.81	91.28	90.68	90.06	90.30	90.17	90.76	91.07	91.34	90.19	90.20	89.28	88.97	90.02	89.78	89.84	89.08

Gross Operating Profit	3,813	3,635	3,339	3,408	3,395	3,765	3,861	3,730	3,631	3,465	3,479	3,524	4,168	4,208	4,647	4,747	4,448	4,933	5,109	5,861
Change (%)		-4.67	-8.14	2.07	-0.38	10.90	2.55	-3.39	-2.65	-4.57	0.40	1.29	18.27	0.96	10.43	2.15	-6.30	10.90	3.57	14.72
% of Revenue	9.81	9.68	9.06	9.19	8.72	9.32	9.94	9.70	9.83	9.24	8.93	8.66	9.81	9.80	10.72	11.03	9.98	10.22	10.16	10.92

SG&A	2,456	2,425	2,447	2,333	2,301	2,243	2,252	2,275	2,298	2,281	2,277	2,322	2,327	2,360	2,424	2,449	2,503	2,549	2,816	2,925
Change (%)		-1.26	0.91	-4.66	-1.37	-2.52	0.40	1.02	1.01	-0.74	-0.18	1.98	0.22	1.42	2.71	1.03	2.20	1.84	10.47	3.87
% of Revenue	6.32	6.46	6.64	6.29	5.91	5.55	5.80	5.92	6.22	6.08	5.84	5.71	5.48	5.50	5.59	5.69	5.62	5.28	5.60	5.45

R&D
Change (%)
% of Revenue

OpEx	37,496	36,335	35,949	36,013	37,825	38,886	37,231	37,002	35,595	36,317	37,773	39,470	40,632	41,086	41,121	40,755	42,607	45,898	47,973	50,726
Change (%)		-3.10	-1.06	0.18	5.03	2.81	-4.26	-0.62	-3.80	2.03	4.01	4.49	2.94	1.12	0.09	-0.89	4.54	7.72	4.52	5.74
% of Revenue	96.51	96.78	97.58	97.10	97.19	96.23	95.86	96.22	96.39	96.84	96.92	97.04	95.67	95.70	94.87	94.66	95.63	95.06	95.44	94.53

Operating Income	1,357	1,210	892	1,075	1,094	1,522	1,609	1,455	1,333	1,184	1,202	1,202	1,841	1,848	2,223	2,298	1,945	2,384	2,293	2,936
Change (%)		-10.83	-26.28	20.52	1.77	39.12	5.72	-9.57	-8.38	-11.18	1.52	0.00	53.16	0.38	20.29	3.37	-15.36	22.57	-3.82	28.04
% of Revenue	3.49	3.22	2.42	2.90	2.81	3.77	4.14	3.78	3.61	3.16	3.08	2.96	4.33	4.30	5.13	5.34	4.37	4.94	4.56	5.47

Interest Expense	-35	-40	-38	-31	-32	-29	-29	-26	-20	-15	-12	-11	-12	-12	-10	-11	-9	-11	-13	-16
Change (%)		14.29	-5.00	-18.42	3.23	-9.38	-0.00	-10.34	-23.08	-25.00	-20.00	-8.33	9.09	-0.00	-16.67	10.00	-18.18	22.22	18.18	23.08
% of Revenue	-0.09	-0.11	-0.10	-0.08	-0.08	-0.07	-0.07	-0.07	-0.05	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.02	-0.02	-0.03	-0.03

Net Income	943	835	652	727	999	1,575	1,574	1,533	1,211	834	900	883	1,303	1,300	1,606	1,595	1,363	1,670	1,651	2,140
Change (%)		-11.45	-21.92	11.50	37.41	57.66	-0.06	-2.60	-21.00	-31.13	7.91	-1.89	47.57	-0.23	23.54	-0.68	-14.55	22.52	-1.14	29.62
% of Revenue	2.43	2.22	1.77	1.96	2.57	3.90	4.05	3.99	3.28	2.22	2.31	2.17	3.07	3.03	3.71	3.70	3.06	3.46	3.28	3.99

Source: Capital IQ

Moriya Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)