Laporan Laba Rugi 3447 - TTM - Shinwa Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinwa 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	14,092	14,092	13,885	15,013	15,735	15,816	16,063	16,547	16,741	15,563	14,757	13,295	12,469	12,302	12,679	14,044	14,599	15,843	17,503	17,988
Change (%)		0.00	-1.47	8.12	4.81	0.51	1.56	3.01	1.17	-7.04	-5.18	-9.91	-6.21	-1.34	3.06	10.77	3.95	8.52	10.48	2.77
% 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	10,449	10,375	10,264	11,122	11,571	11,683	11,942	12,311	12,633	11,873	11,257	10,165	9,653	9,553	9,881	10,808	11,032	11,754	13,085	13,322
Change (%)		-0.71	-1.07	8.36	4.04	0.97	2.22	3.09	2.62	-6.02	-5.19	-9.70	-5.04	-1.04	3.43	9.39	2.07	6.54	11.32	1.81
% of Revenue	74.15	73.62	73.92	74.08	73.54	73.87	74.34	74.40	75.46	76.29	76.28	76.46	77.42	77.65	77.93	76.96	75.57	74.19	74.76	74.06

Gross Operating Profit	3,643	3,717	3,621	3,891	4,164	4,133	4,121	4,236	4,108	3,690	3,500	3,130	2,816	2,749	2,798	3,235	3,567	4,089	4,418	4,666
Change (%)		2.03	-2.58	7.46	7.02	-0.74	-0.29	2.79	-3.02	-10.18	-5.15	-10.57	-10.03	-2.38	1.78	15.63	10.25	14.63	8.05	5.61
% of Revenue	25.85	26.38	26.08	25.92	26.46	26.13	25.66	25.60	24.54	23.71	23.72	23.54	22.58	22.35	22.07	23.04	24.43	25.81	25.24	25.94

SG&A	1,951	1,865	1,809	1,802	1,821	1,886	1,978	2,019	2,084	2,043	1,959	1,954	1,877	1,925	2,079	2,251	2,485	2,635	2,763	2,785
Change (%)		-4.41	-3.00	-0.39	1.05	3.57	4.88	2.07	3.22	-1.97	-4.11	-0.26	-3.94	2.56	7.98	8.30	10.39	6.04	4.86	0.80
% of Revenue	13.84	13.23	13.03	12.00	11.57	11.92	12.31	12.20	12.45	13.13	13.28	14.70	15.05	15.65	16.39	16.03	17.02	16.63	15.79	15.48

R&D
Change (%)
% of Revenue

OpEx	12,357	12,196	12,079	12,939	13,421	13,627	13,908	14,318	14,726	13,918	13,228	12,134	11,532	11,468	11,979	13,085	13,525	14,395	15,846	16,070
Change (%)		-1.30	-0.96	7.12	3.73	1.53	2.06	2.95	2.85	-5.49	-4.96	-8.27	-4.96	-0.55	4.45	9.24	3.36	6.43	10.08	1.41
% of Revenue	87.69	86.55	86.99	86.19	85.29	86.16	86.58	86.53	87.96	89.43	89.64	91.27	92.49	93.22	94.48	93.18	92.64	90.86	90.53	89.34

Operating Income	1,735	1,896	1,806	2,074	2,314	2,189	2,155	2,229	2,015	1,645	1,529	1,161	937	834	700	958	1,074	1,448	1,657	1,918
Change (%)		9.28	-4.75	14.84	11.57	-5.40	-1.55	3.43	-9.60	-18.36	-7.05	-24.07	-19.29	-10.99	-16.05	36.87	12.08	34.82	14.43	15.75
% of Revenue	12.31	13.45	13.01	13.81	14.71	13.84	13.42	13.47	12.04	10.57	10.36	8.73	7.51	6.78	5.52	6.82	7.36	9.14	9.47	10.66

Interest Expense	-55	-55	-56	-58	-58	-62	-59	-57	-59	-53	-54	-50	-43	-41	-49	-67	-72	-97	-122	-145
Change (%)		-0.00	1.82	3.57	-0.00	6.90	-4.84	-3.39	3.51	-10.17	1.89	-7.41	-14.00	-4.65	19.46	37.31	7.06	34.72	25.77	18.85
% of Revenue	-0.39	-0.39	-0.40	-0.39	-0.37	-0.39	-0.37	-0.34	-0.35	-0.34	-0.37	-0.38	-0.34	-0.33	-0.39	-0.48	-0.49	-0.61	-0.70	-0.81

Net Income	1,136	1,250	1,231	1,423	1,594	1,519	1,452	1,500	1,350	1,093	1,007	756	602	514	410	564	600	837	975	1,151
Change (%)		10.04	-1.52	15.60	12.02	-4.71	-4.41	3.31	-10.00	-19.04	-7.87	-24.93	-20.37	-14.62	-20.30	37.66	6.39	39.50	16.49	18.05
% of Revenue	8.06	8.87	8.87	9.48	10.13	9.60	9.04	9.07	8.06	7.02	6.82	5.69	4.83	4.18	3.23	4.02	4.11	5.28	5.57	6.40

Source: Capital IQ

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

Laporan Laba Rugi (TTM)