Laporan Laba Rugi 2311 - TTM - EPCO Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EPCO 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	4,258	4,380	4,530	4,597	4,697	4,696	4,716	4,803	4,813	4,818	4,816	4,844	4,942	5,059	5,236	5,449	5,537	5,607	5,746	6,164
Change (%)		2.87	3.42	1.48	2.18	-0.02	0.43	1.84	0.21	0.10	-0.04	0.58	2.02	2.37	3.50	4.07	1.61	1.26	2.48	7.27
% 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	2,778	2,915	3,108	3,156	3,182	3,234	3,303	3,433	3,534	3,608	3,623	3,634	3,687	3,738	3,801	3,875	3,880	3,863	3,983	4,334
Change (%)		4.93	6.62	1.54	0.82	1.63	2.13	3.94	2.94	2.09	0.42	0.30	1.46	1.38	1.69	1.95	0.13	-0.44	3.11	8.81
% of Revenue	65.24	66.55	68.61	68.65	67.75	68.87	70.04	71.48	73.43	74.89	75.23	75.02	74.61	73.89	72.59	71.11	70.07	68.90	69.32	70.31

Gross Operating Profit	1,480	1,465	1,422	1,441	1,515	1,462	1,413	1,370	1,279	1,210	1,193	1,210	1,255	1,321	1,435	1,574	1,657	1,744	1,763	1,830
Change (%)		-1.01	-2.94	1.34	5.14	-3.50	-3.35	-3.04	-6.64	-5.39	-1.40	1.42	3.72	5.26	8.63	9.69	5.27	5.25	1.09	3.80
% of Revenue	34.76	33.45	31.39	31.35	32.25	31.13	29.96	28.52	26.57	25.11	24.77	24.98	25.39	26.11	27.41	28.89	29.93	31.10	30.68	29.69

SG&A	920	956	964	932	944	968	998	1,039	1,071	1,091	1,085	1,079	1,067	1,119	1,175	1,254	1,328	1,356	1,389	1,397
Change (%)		3.91	0.84	-3.32	1.29	2.54	3.10	4.11	3.08	1.87	-0.55	-0.55	-1.11	4.87	5.00	6.72	5.90	2.11	2.43	0.58
% of Revenue	21.61	21.83	21.28	20.27	20.10	20.61	21.16	21.63	22.25	22.64	22.53	22.27	21.59	22.12	22.44	23.01	23.98	24.18	24.17	22.66

R&D
Change (%)
% of Revenue

OpEx	3,831	3,938	4,139	4,155	4,193	4,258	4,357	4,528	4,661	4,752	4,761	4,766	4,807	4,897	5,016	5,169	5,248	5,272	5,425	5,784
Change (%)		2.79	5.10	0.39	0.91	1.55	2.33	3.92	2.94	1.95	0.19	0.11	0.86	1.87	2.43	3.05	1.53	0.46	2.90	6.62
% of Revenue	89.97	89.91	91.37	90.39	89.27	90.67	92.39	94.27	96.84	98.63	98.86	98.39	97.27	96.80	95.80	94.86	94.78	94.03	94.41	93.84

Operating Income	427	442	391	442	504	438	359	275	152	66	55	78	135	162	220	280	289	335	321	380
Change (%)		3.51	-11.54	13.04	14.03	-13.10	-18.04	-23.40	-44.73	-56.58	-16.67	41.82	73.08	20.00	35.80	27.27	3.21	15.92	-4.18	18.38
% of Revenue	10.03	10.09	8.63	9.61	10.73	9.33	7.61	5.73	3.16	1.37	1.14	1.61	2.73	3.20	4.20	5.14	5.22	5.97	5.59	6.16

Interest Expense												-1	-1	-1	-1	0	-1	-2	-3	-4
Change (%)													-0.00	-0.00	-0.00	-100.00	-∞	100.00	50.00	33.33
% of Revenue												-0.02	-0.02	-0.02	-0.02	0.00	-0.02	-0.04	-0.05	-0.06

Net Income	361	438	360	361	400	658	635	723	711	359	381	377	415	626	589	509	426	327	361	468
Change (%)		21.33	-17.81	0.28	10.80	64.50	-3.50	13.86	-1.66	-49.51	6.13	-1.05	10.08	50.84	-5.91	-13.58	-16.31	-23.24	10.40	29.64
% of Revenue	8.48	10.00	7.95	7.85	8.52	14.01	13.46	15.05	14.77	7.45	7.91	7.78	8.40	12.37	11.25	9.34	7.69	5.83	6.28	7.59

Source: Capital IQ

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

Laporan Laba Rugi (TTM)