Laporan Laba Rugi 3386 - TTM - Cosmo Bio Company,Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cosmo Bio Company,Limited 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	7,821	8,092	8,550	8,981	9,147	9,231	9,400	9,507	9,477	9,553	9,334	9,269	9,303	9,340	9,455	9,642	9,872	10,037	10,187	10,310
Change (%)		3.47	5.66	5.04	1.85	0.92	1.83	1.14	-0.32	0.80	-2.29	-0.70	0.37	0.40	1.23	1.98	2.39	1.67	1.49	1.21
% 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	4,811	4,940	5,190	5,417	5,536	5,572	5,722	5,910	5,973	6,112	6,015	5,943	5,988	6,090	6,257	6,444	6,616	6,708	6,786	6,828
Change (%)		2.68	5.06	4.37	2.20	0.65	2.69	3.29	1.07	2.33	-1.59	-1.20	0.76	1.70	2.74	2.99	2.67	1.39	1.16	0.62
% of Revenue	61.51	61.05	60.70	60.32	60.52	60.36	60.87	62.16	63.03	63.98	64.44	64.12	64.37	65.20	66.18	66.83	67.02	66.83	66.61	66.23

Gross Operating Profit	3,010	3,152	3,360	3,564	3,611	3,659	3,678	3,597	3,504	3,441	3,319	3,326	3,315	3,250	3,198	3,198	3,256	3,329	3,401	3,482
Change (%)		4.72	6.60	6.07	1.32	1.33	0.52	-2.20	-2.59	-1.80	-3.55	0.21	-0.33	-1.96	-1.60	0.00	1.81	2.24	2.16	2.38
% of Revenue	38.49	38.95	39.30	39.68	39.48	39.64	39.13	37.84	36.97	36.02	35.56	35.88	35.63	34.80	33.82	33.17	32.98	33.17	33.39	33.77

SG&A	2,343	2,399	2,406	2,526	2,579	2,609	2,597	2,637	2,647	2,624	2,681	2,677	2,753	2,729	2,772	2,812	2,814	3,010	3,114	3,211
Change (%)		2.39	0.29	4.99	2.10	1.16	-0.46	1.54	0.38	-0.87	2.17	-0.15	2.84	-0.87	1.58	1.44	0.07	6.97	3.46	3.11
% of Revenue	29.96	29.65	28.14	28.13	28.20	28.26	27.63	27.74	27.93	27.47	28.72	28.88	29.59	29.22	29.32	29.16	28.50	29.99	30.57	31.14

R&D
Change (%)
% of Revenue

OpEx	7,154	7,339	7,596	7,943	8,115	8,181	8,319	8,547	8,620	8,736	8,696	8,620	8,741	8,819	9,029	9,256	9,430	9,718	9,900	10,039
Change (%)		2.59	3.50	4.57	2.17	0.81	1.69	2.74	0.85	1.35	-0.46	-0.87	1.40	0.89	2.38	2.51	1.88	3.05	1.87	1.40
% of Revenue	91.47	90.69	88.84	88.44	88.72	88.63	88.50	89.90	90.96	91.45	93.16	93.00	93.96	94.42	95.49	96.00	95.52	96.82	97.18	97.37

Operating Income	667	753	954	1,038	1,032	1,050	1,081	960	857	817	638	649	562	521	426	386	442	319	287	271
Change (%)		12.89	26.69	8.81	-0.58	1.74	2.95	-11.19	-10.73	-4.67	-21.91	1.72	-13.41	-7.30	-18.23	-9.39	14.51	-27.83	-10.03	-5.57
% of Revenue	8.53	9.31	11.16	11.56	11.28	11.37	11.50	10.10	9.04	8.55	6.84	7.00	6.04	5.58	4.51	4.00	4.48	3.18	2.82	2.63

Interest Expense
Change (%)
% of Revenue

Net Income	553	674	775	714	714	737	770	654	576	517	415	471	429	442	408	339	367	262	244	254
Change (%)		21.88	14.99	-7.87	0.00	3.22	4.48	-15.06	-11.93	-10.24	-19.73	13.49	-8.92	3.03	-7.69	-16.91	8.26	-28.61	-6.87	4.10
% of Revenue	7.07	8.33	9.06	7.95	7.81	7.98	8.19	6.88	6.08	5.41	4.45	5.08	4.61	4.73	4.32	3.52	3.72	2.61	2.40	2.46

Source: Capital IQ

Cosmo Bio Company,Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)