Laporan Laba Rugi 2708 - TTM - Kuze Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kuze 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	47,331	42,320	37,854	41,385	40,914	42,197	43,851	47,664	50,824	52,949	56,460	58,878	61,814	63,358	64,474	66,009	66,362	67,385	68,568	69,324
Change (%)		-10.59	-10.55	9.33	-1.14	3.14	3.92	8.70	6.63	4.18	6.63	4.28	4.99	2.50	1.76	2.38	0.53	1.54	1.76	1.10
% 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	37,539	33,498	29,990	32,732	32,236	33,228	34,344	37,320	39,711	41,216	43,907	45,688	47,931	49,018	49,877	51,008	51,233	52,060	52,845	53,327
Change (%)		-10.76	-10.47	9.14	-1.52	3.08	3.36	8.67	6.41	3.79	6.53	4.06	4.91	2.27	1.75	2.27	0.44	1.61	1.51	0.91
% of Revenue	79.31	79.15	79.23	79.09	78.79	78.74	78.32	78.30	78.13	77.84	77.77	77.60	77.54	77.37	77.36	77.27	77.20	77.26	77.07	76.92

Gross Operating Profit	9,792	8,822	7,864	8,653	8,678	8,969	9,507	10,344	11,113	11,733	12,553	13,190	13,883	14,340	14,597	15,001	15,129	15,325	15,723	15,997
Change (%)		-9.91	-10.86	10.03	0.29	3.35	6.00	8.80	7.43	5.58	6.99	5.07	5.25	3.29	1.79	2.77	0.85	1.30	2.60	1.74
% of Revenue	20.69	20.85	20.77	20.91	21.21	21.26	21.68	21.70	21.87	22.16	22.23	22.40	22.46	22.63	22.64	22.73	22.80	22.74	22.93	23.08

SG&A	11,321	10,674	10,029	10,086	10,124	10,157	10,234	10,596	10,818	11,139	11,537	11,696	12,020	12,102	12,553	12,963	13,255	13,550	13,701	13,909
Change (%)		-5.72	-6.04	0.57	0.38	0.33	0.76	3.54	2.10	2.97	3.57	1.38	2.77	0.68	3.73	3.27	2.25	2.23	1.11	1.52
% of Revenue	23.92	25.22	26.49	24.37	24.74	24.07	23.34	22.23	21.29	21.04	20.43	19.86	19.45	19.10	19.47	19.64	19.97	20.11	19.98	20.06

R&D
Change (%)
% of Revenue

OpEx	49,015	44,327	40,210	43,009	42,551	43,576	44,759	48,097	50,710	52,536	55,617	57,557	60,124	61,293	62,611	64,152	64,669	65,791	66,721	67,411
Change (%)		-9.56	-9.29	6.96	-1.06	2.41	2.71	7.46	5.43	3.60	5.86	3.49	4.46	1.94	2.15	2.46	0.81	1.73	1.41	1.03
% of Revenue	103.56	104.74	106.22	103.92	104.00	103.27	102.07	100.91	99.78	99.22	98.51	97.76	97.27	96.74	97.11	97.19	97.45	97.63	97.31	97.24

Operating Income	-1,684	-2,007	-2,356	-1,624	-1,637	-1,379	-908	-433	114	413	843	1,321	1,690	2,065	1,863	1,857	1,693	1,594	1,847	1,913
Change (%)		19.18	17.39	-31.07	0.80	-15.76	-34.16	-52.31	-126.33	262.28	104.12	56.70	27.93	22.19	-9.78	-0.32	-8.83	-5.85	15.87	3.57
% of Revenue	-3.56	-4.74	-6.22	-3.92	-4.00	-3.27	-2.07	-0.91	0.22	0.78	1.49	2.24	2.73	3.26	2.89	2.81	2.55	2.37	2.69	2.76

Interest Expense	-22	-29	-28	-32	-34	-42	-49	-52	-56	-55	-55	-56	-58	-58	-56	-54	-49	-41	-34	-28
Change (%)		31.82	-3.45	14.29	6.25	23.53	16.67	6.12	7.69	-1.79	-0.00	1.82	3.57	-0.00	-3.45	-3.57	-9.26	-16.33	-17.07	-17.65
% of Revenue	-0.05	-0.07	-0.07	-0.08	-0.08	-0.10	-0.11	-0.11	-0.11	-0.10	-0.10	-0.10	-0.09	-0.09	-0.09	-0.08	-0.07	-0.06	-0.05	-0.04

Net Income	-1,853	-2,118	-1,861	-1,188	-1,137	-908	-727	-243	174	431	832	1,417	1,967	2,226	2,008	2,018	1,665	1,625	1,754	1,496
Change (%)		14.30	-12.13	-36.16	-4.29	-20.14	-19.93	-66.57	-171.60	147.70	93.04	70.31	38.81	13.17	-9.79	0.50	-17.49	-2.40	7.94	-14.71
% of Revenue	-3.91	-5.00	-4.92	-2.87	-2.78	-2.15	-1.66	-0.51	0.34	0.81	1.47	2.41	3.18	3.51	3.11	3.06	2.51	2.41	2.56	2.16

Source: Capital IQ

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

Laporan Laba Rugi (TTM)