Laporan Laba Rugi 3431 - TTM - Miyaji Engineering Group,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Miyaji Engineering Group,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	61,679	57,875	55,268	54,158	53,569	57,299	58,002	57,643	59,635	59,038	60,279	63,593	64,022	68,782	69,365	69,373	73,771	70,985	74,725	73,767
Change (%)		-6.17	-4.50	-2.01	-1.09	6.96	1.23	-0.62	3.46	-1.00	2.10	5.50	0.67	7.43	0.85	0.01	6.34	-3.78	5.27	-1.28
% 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	52,234	49,146	46,436	45,095	45,197	47,760	48,761	48,825	49,697	49,733	51,225	54,033	55,089	56,637	56,532	56,479	59,185	57,659	60,523	59,222
Change (%)		-5.91	-5.51	-2.89	0.23	5.67	2.10	0.13	1.79	0.07	3.00	5.48	1.95	2.81	-0.19	-0.09	4.79	-2.58	4.97	-2.15
% of Revenue	84.69	84.92	84.02	83.27	84.37	83.35	84.07	84.70	83.34	84.24	84.98	84.97	86.05	82.34	81.50	81.41	80.23	81.23	80.99	80.28

Gross Operating Profit	9,445	8,729	8,832	9,063	8,372	9,539	9,241	8,818	9,938	9,305	9,054	9,560	8,933	12,145	12,833	12,894	14,586	13,326	14,202	14,545
Change (%)		-7.58	1.18	2.62	-7.62	13.94	-3.12	-4.58	12.70	-6.37	-2.70	5.59	-6.56	35.96	5.66	0.48	13.12	-8.64	6.57	2.42
% of Revenue	15.31	15.08	15.98	16.73	15.63	16.65	15.93	15.30	16.66	15.76	15.02	15.03	13.95	17.66	18.50	18.59	19.77	18.77	19.01	19.72

SG&A	3,388	3,383	3,331	3,365	3,330	3,313	3,431	3,511	3,699	3,865	3,925	4,037	4,037	4,513	4,927	5,006	5,151	4,772	5,032	5,146
Change (%)		-0.15	-1.54	1.02	-1.04	-0.51	3.56	2.33	5.35	4.49	1.55	2.85	0.00	11.79	9.17	1.60	2.90	-7.36	5.45	2.27
% of Revenue	5.49	5.85	6.03	6.21	6.22	5.78	5.92	6.09	6.20	6.55	6.51	6.35	6.31	6.56	7.10	7.22	6.98	6.72	6.73	6.98

R&D
Change (%)
% of Revenue

OpEx	55,622	52,529	49,767	48,460	48,527	51,073	52,192	52,336	53,396	53,598	55,150	58,070	59,126	61,150	61,459	61,485	64,336	62,431	65,555	64,368
Change (%)		-5.56	-5.26	-2.63	0.14	5.25	2.19	0.28	2.03	0.38	2.90	5.29	1.82	3.42	0.51	0.04	4.64	-2.96	5.00	-1.81
% of Revenue	90.18	90.76	90.05	89.48	90.59	89.13	89.98	90.79	89.54	90.79	91.49	91.32	92.35	88.90	88.60	88.63	87.21	87.95	87.73	87.26

Operating Income	6,057	5,346	5,501	5,698	5,042	6,226	5,810	5,307	6,239	5,440	5,129	5,523	4,896	7,632	7,906	7,888	9,435	8,554	9,170	9,399
Change (%)		-11.74	2.90	3.58	-11.51	23.48	-6.68	-8.66	17.56	-12.81	-5.72	7.68	-11.35	55.88	3.59	-0.23	19.61	-9.34	7.20	2.50
% of Revenue	9.82	9.24	9.95	10.52	9.41	10.87	10.02	9.21	10.46	9.21	8.51	8.68	7.65	11.10	11.40	11.37	12.79	12.05	12.27	12.74

Interest Expense	-38	-36	-31	-30	-27	-23	-16	-12	-9	-4	-5	-5	-4	-5	-4	-5	-7	-16	-31	-39
Change (%)		-5.26	-13.89	-3.23	-10.00	-14.81	-30.43	-25.00	-25.00	-55.56	25.00	-0.00	-20.00	25.00	-20.00	25.00	40.00	128.57	93.75	25.81
% of Revenue	-0.06	-0.06	-0.06	-0.06	-0.05	-0.04	-0.03	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.04	-0.05

Net Income	3,364	2,929	3,808	3,713	3,238	3,919	3,406	3,322	3,778	3,427	3,077	3,171	2,942	4,151	4,354	4,389	4,836	4,374	4,863	5,067
Change (%)		-12.93	30.01	-2.49	-12.79	21.03	-13.09	-2.47	13.73	-9.29	-10.21	3.05	-7.22	41.09	4.89	0.80	10.18	-9.55	11.18	4.19
% of Revenue	5.45	5.06	6.89	6.86	6.04	6.84	5.87	5.76	6.34	5.80	5.10	4.99	4.60	6.04	6.28	6.33	6.56	6.16	6.51	6.87

Source: Capital IQ

Miyaji Engineering Group,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)