Laporan Laba Rugi 3353 - TTM - Medical Ikkou Group Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medical Ikkou Group 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	31,482	31,603	32,285	32,893	33,330	33,595	33,653	33,761	33,811	33,897	34,055	34,369	37,239	39,900	42,362	45,115	46,221	48,393	50,633
Change (%)		0.38	2.16	1.88	1.33	0.80	0.17	0.32	0.15	0.25	0.47	0.92	8.35	7.15	6.17	6.50	2.45	4.70	4.63
% 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

Cost Of Sales	28,260	28,401	28,911	29,357	29,773	29,982	30,111	30,326	30,518	30,715	30,825	31,087	33,315	35,349	37,298	39,565	40,702	42,649	44,693
Change (%)		0.50	1.80	1.54	1.42	0.70	0.43	0.71	0.63	0.65	0.36	0.85	7.17	6.11	5.51	6.08	2.87	4.78	4.79
% of Revenue	89.77	89.87	89.55	89.25	89.33	89.25	89.47	89.83	90.26	90.61	90.52	90.45	89.46	88.59	88.05	87.70	88.06	88.13	88.27

Gross Operating Profit	3,222	3,202	3,374	3,536	3,557	3,613	3,542	3,435	3,293	3,182	3,230	3,282	3,924	4,551	5,064	5,550	5,519	5,744	5,940
Change (%)		-0.62	5.37	4.80	0.59	1.57	-1.97	-3.02	-4.13	-3.37	1.51	1.61	19.56	15.98	11.27	9.60	-0.56	4.08	3.41
% of Revenue	10.23	10.13	10.45	10.75	10.67	10.75	10.53	10.17	9.74	9.39	9.48	9.55	10.54	11.41	11.95	12.30	11.94	11.87	11.73

SG&A	1,714	1,712	1,750	1,793	1,797	1,765	1,759	1,770	1,749	1,713	1,706	1,675	2,082	2,544	2,922	3,318	3,387	3,624	3,814
Change (%)		-0.12	2.22	2.46	0.22	-1.78	-0.34	0.63	-1.19	-2.06	-0.41	-1.82	24.30	22.19	14.86	13.55	2.08	7.00	5.24
% of Revenue	5.44	5.42	5.42	5.45	5.39	5.25	5.23	5.24	5.17	5.05	5.01	4.87	5.59	6.38	6.90	7.35	7.33	7.49	7.53

R&D
Change (%)
% of Revenue

OpEx	30,449	30,573	31,121	31,610	32,030	32,320	32,443	32,669	32,840	32,962	33,065	33,296	35,931	38,341	40,668	43,331	44,537	46,701	48,935
Change (%)		0.41	1.79	1.57	1.33	0.91	0.38	0.70	0.52	0.37	0.31	0.70	7.91	6.71	6.07	6.55	2.78	4.86	4.78
% of Revenue	96.72	96.74	96.39	96.10	96.10	96.20	96.40	96.77	97.13	97.24	97.09	96.88	96.49	96.09	96.00	96.05	96.36	96.50	96.65

Operating Income	1,033	1,030	1,164	1,283	1,300	1,275	1,210	1,092	971	935	990	1,073	1,308	1,559	1,694	1,784	1,684	1,692	1,698
Change (%)		-0.29	13.01	10.22	1.33	-1.92	-5.10	-9.75	-11.08	-3.71	5.88	8.38	21.90	19.19	8.66	5.31	-5.61	0.48	0.35
% of Revenue	3.28	3.26	3.61	3.90	3.90	3.80	3.60	3.23	2.87	2.76	2.91	3.12	3.51	3.91	4.00	3.95	3.64	3.50	3.35

Interest Expense	-52	-53	-54	-56	-58	-58	-57	-55	-53	-50	-49	-48	-50	-54	-55	-56	-59	-63	-71
Change (%)		1.92	1.89	3.70	3.57	-0.00	-1.72	-3.51	-3.64	-5.66	-2.00	-2.04	4.17	8.00	1.85	1.82	5.36	6.78	12.70
% of Revenue	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.16	-0.16	-0.15	-0.14	-0.14	-0.13	-0.14	-0.13	-0.12	-0.13	-0.13	-0.14

Net Income	894	836	920	847	819	852	834	781	779	759	762	829	974	1,039	1,257	1,304	1,226	1,133	1,142
Change (%)		-6.49	10.05	-7.93	-3.31	4.03	-2.11	-6.35	-0.26	-2.57	0.40	8.79	17.49	6.67	20.98	3.74	-5.98	-7.59	0.79
% of Revenue	2.84	2.65	2.85	2.58	2.46	2.54	2.48	2.31	2.30	2.24	2.24	2.41	2.62	2.60	2.97	2.89	2.65	2.34	2.26

Source: Capital IQ

Medical Ikkou Group Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)