Laporan Laba Rugi 1921 - TTM - Tomoe Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tomoe 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	30,622	29,143	23,222	24,091	25,343	28,605	25,301	26,099	27,189	30,930	35,982	37,510	38,806	36,152	33,342	32,804	33,498	34,491	34,670	33,860
Change (%)		-4.83	-20.32	3.74	5.20	12.87	-11.55	3.15	4.18	13.76	16.33	4.25	3.46	-6.84	-7.77	-1.61	2.12	2.96	0.52	-2.34
% 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	26,417	24,682	19,265	19,102	19,964	22,636	19,848	21,240	22,509	26,202	30,097	31,554	32,619	30,185	27,781	26,992	27,335	27,849	28,027	27,250
Change (%)		-6.57	-21.95	-0.85	4.51	13.38	-12.32	7.01	5.97	16.41	14.87	4.84	3.38	-7.46	-7.96	-2.84	1.27	1.88	0.64	-2.77
% of Revenue	86.27	84.69	82.96	79.29	78.78	79.13	78.45	81.38	82.79	84.71	83.64	84.12	84.06	83.49	83.32	82.28	81.60	80.74	80.84	80.48

Gross Operating Profit	4,205	4,461	3,957	4,989	5,379	5,969	5,453	4,859	4,680	4,728	5,885	5,956	6,187	5,967	5,561	5,812	6,163	6,642	6,643	6,610
Change (%)		6.09	-11.30	26.08	7.82	10.97	-8.64	-10.89	-3.68	1.03	24.47	1.21	3.88	-3.56	-6.80	4.51	6.04	7.77	0.02	-0.50
% of Revenue	13.73	15.31	17.04	20.71	21.22	20.87	21.55	18.62	17.21	15.29	16.36	15.88	15.94	16.51	16.68	17.72	18.40	19.26	19.16	19.52

SG&A	1,887	1,914	1,908	1,949	1,922	1,922	1,956	1,949	1,991	2,014	2,103	2,202	2,250	2,351	2,383	2,371	2,487	2,557	2,711	2,785
Change (%)		1.43	-0.31	2.15	-1.39	0.00	1.77	-0.36	2.15	1.16	4.42	4.71	2.18	4.49	1.36	-0.50	4.89	2.81	6.02	2.73
% of Revenue	6.16	6.57	8.22	8.09	7.58	6.72	7.73	7.47	7.32	6.51	5.84	5.87	5.80	6.50	7.15	7.23	7.42	7.41	7.82	8.23

R&D
Change (%)
% of Revenue

OpEx	28,304	26,596	21,173	21,051	21,886	24,558	21,804	23,189	24,500	28,216	32,200	33,756	34,869	32,536	30,164	29,363	29,822	30,406	30,738	30,035
Change (%)		-6.03	-20.39	-0.58	3.97	12.21	-11.21	6.35	5.65	15.17	14.12	4.83	3.30	-6.69	-7.29	-2.66	1.56	1.96	1.09	-2.29
% of Revenue	92.43	91.26	91.18	87.38	86.36	85.85	86.18	88.85	90.11	91.23	89.49	89.99	89.85	90.00	90.47	89.51	89.03	88.16	88.66	88.70

Operating Income	2,318	2,547	2,049	3,040	3,457	4,047	3,497	2,910	2,689	2,714	3,782	3,754	3,937	3,616	3,178	3,441	3,676	4,085	3,932	3,825
Change (%)		9.88	-19.55	48.37	13.72	17.07	-13.59	-16.79	-7.59	0.93	39.35	-0.74	4.87	-8.15	-12.11	8.28	6.83	11.13	-3.75	-2.72
% of Revenue	7.57	8.74	8.82	12.62	13.64	14.15	13.82	11.15	9.89	8.77	10.51	10.01	10.15	10.00	9.53	10.49	10.97	11.84	11.34	11.30

Interest Expense	-34	-36	-37	-42	-47	-42	-37	-38	-37	-39	-37	-39	-41	-45	-66	-80	-102	-126	-147	-186
Change (%)		5.88	2.78	13.51	11.90	-10.64	-11.90	2.70	-2.63	5.41	-5.13	5.41	5.13	9.76	46.67	21.21	27.50	23.53	16.67	26.53
% of Revenue	-0.11	-0.12	-0.16	-0.17	-0.19	-0.15	-0.15	-0.15	-0.14	-0.13	-0.10	-0.10	-0.11	-0.12	-0.20	-0.24	-0.30	-0.37	-0.42	-0.55

Net Income	1,751	2,082	1,679	2,368	2,623	3,069	2,756	2,568	2,426	2,451	3,175	3,086	3,442	3,167	2,782	2,999	14,853	15,131	14,849	14,678
Change (%)		18.90	-19.36	41.04	10.77	17.00	-10.20	-6.82	-5.53	1.03	29.54	-2.80	11.54	-7.99	-12.16	7.80	395.27	1.87	-1.86	-1.15
% of Revenue	5.72	7.14	7.23	9.83	10.35	10.73	10.89	9.84	8.92	7.92	8.82	8.23	8.87	8.76	8.34	9.14	44.34	43.87	42.83	43.35

Source: Capital IQ

Tomoe Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)