Laporan Laba Rugi 2819 - TTM - EBARA Foods Industry,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EBARA Foods Industry,Inc. 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	50,900	51,270	51,334	49,537	47,758	45,338	43,345	43,421	43,311	43,163	43,419	43,651	43,817	44,194	45,216	46,261	47,016	48,286	47,963	48,094
Change (%)		0.73	0.12	-3.50	-3.59	-5.07	-4.40	0.18	-0.25	-0.34	0.59	0.53	0.38	0.86	2.31	2.31	1.63	2.70	-0.67	0.27
% 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	26,852	26,953	26,964	27,033	27,078	26,888	26,686	26,757	26,718	26,823	26,999	27,377	27,615	27,999	28,853	29,735	30,466	31,534	31,440	31,658
Change (%)		0.38	0.04	0.26	0.17	-0.70	-0.75	0.27	-0.15	0.39	0.66	1.40	0.87	1.39	3.05	3.06	2.46	3.51	-0.30	0.69
% of Revenue	52.75	52.57	52.53	54.57	56.70	59.31	61.57	61.62	61.69	62.14	62.18	62.72	63.02	63.35	63.81	64.28	64.80	65.31	65.55	65.83

Gross Operating Profit	24,048	24,317	24,370	22,504	20,680	18,450	16,659	16,664	16,593	16,340	16,420	16,274	16,202	16,195	16,363	16,526	16,550	16,752	16,523	16,436
Change (%)		1.12	0.22	-7.66	-8.11	-10.78	-9.71	0.03	-0.43	-1.52	0.49	-0.89	-0.44	-0.04	1.04	1.00	0.15	1.22	-1.37	-0.53
% of Revenue	47.25	47.43	47.47	45.43	43.30	40.69	38.43	38.38	38.31	37.86	37.82	37.28	36.98	36.65	36.19	35.72	35.20	34.69	34.45	34.17

SG&A	20,201	19,934	19,939	18,095	16,329	14,012	12,872	12,977	12,811	12,965	13,148	13,182	13,308	13,424	13,959	13,823	13,960	14,143	14,243	14,202
Change (%)		-1.32	0.03	-9.25	-9.76	-14.19	-8.14	0.82	-1.28	1.20	1.41	0.26	0.96	0.87	3.99	-0.97	0.99	1.31	0.71	-0.29
% of Revenue	39.69	38.88	38.84	36.53	34.19	30.91	29.70	29.89	29.58	30.04	30.28	30.20	30.37	30.38	30.87	29.88	29.69	29.29	29.70	29.53

R&D
Change (%)
% of Revenue

OpEx	47,924	47,758	47,705	45,930	44,209	41,702	39,859	40,035	39,830	40,089	40,443	40,855	41,219	41,719	42,812	43,876	44,744	45,995	46,013	46,190
Change (%)		-0.35	-0.11	-3.72	-3.75	-5.67	-4.42	0.44	-0.51	0.65	0.88	1.02	0.89	1.21	2.62	2.49	1.98	2.80	0.04	0.38
% of Revenue	94.15	93.15	92.93	92.72	92.57	91.98	91.96	92.20	91.96	92.88	93.15	93.59	94.07	94.40	94.68	94.84	95.17	95.26	95.93	96.04

Operating Income	2,976	3,512	3,629	3,607	3,549	3,636	3,486	3,386	3,481	3,074	2,976	2,796	2,598	2,475	2,404	2,385	2,272	2,291	1,950	1,904
Change (%)		18.01	3.33	-0.61	-1.61	2.45	-4.13	-2.87	2.81	-11.69	-3.19	-6.05	-7.08	-4.73	-2.87	-0.79	-4.74	0.84	-14.88	-2.36
% of Revenue	5.85	6.85	7.07	7.28	7.43	8.02	8.04	7.80	8.04	7.12	6.85	6.41	5.93	5.60	5.32	5.16	4.83	4.74	4.07	3.96

Interest Expense	-3	-3	-1	-2	-2	-2	-4	-1	-2	-1	-2	-2	-2	-2	-2	-3	-3	-5	-6	-6
Change (%)		-0.00	-66.67	100.00	-0.00	-0.00	100.00	-75.00	100.00	-50.00	100.00	-0.00	-0.00	-0.00	-0.00	50.00	-0.00	66.67	20.00	-0.00
% of Revenue	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,928	2,464	2,506	2,504	2,563	2,715	2,704	2,682	2,710	2,323	2,177	2,042	1,862	1,788	1,802	1,795	1,669	1,736	1,399	1,023
Change (%)		27.80	1.70	-0.08	2.36	5.93	-0.41	-0.81	1.04	-14.28	-6.28	-6.20	-8.81	-3.97	0.78	-0.39	-7.02	4.01	-19.41	-26.88
% of Revenue	3.79	4.81	4.88	5.05	5.37	5.99	6.24	6.18	6.26	5.38	5.01	4.68	4.25	4.05	3.99	3.88	3.55	3.60	2.92	2.13

Source: Capital IQ

EBARA Foods Industry,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)