Laporan Laba Rugi 3496 - TTM - Azoom Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Azoom 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	3,814	4,080	4,368	4,690	4,974	5,302	5,667	6,009	6,417	6,829	7,259	7,748	8,273	8,812	9,328	9,851	10,541	11,147	11,942	12,679
Change (%)		6.97	7.06	7.37	6.06	6.59	6.88	6.03	6.79	6.42	6.30	6.74	6.78	6.52	5.86	5.61	7.00	5.75	7.13	6.17
% 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	2,272	2,405	2,536	2,690	2,868	3,059	3,267	3,472	3,688	3,920	4,170	4,456	4,765	5,102	5,411	5,720	6,125	6,486	6,955	7,404
Change (%)		5.85	5.45	6.07	6.62	6.66	6.80	6.27	6.22	6.29	6.38	6.86	6.93	7.07	6.06	5.71	7.08	5.89	7.23	6.46
% of Revenue	59.57	58.95	58.06	57.36	57.66	57.70	57.65	57.78	57.47	57.40	57.45	57.51	57.60	57.90	58.01	58.07	58.11	58.19	58.24	58.40

Gross Operating Profit	1,542	1,675	1,832	2,000	2,106	2,243	2,400	2,537	2,729	2,909	3,089	3,292	3,508	3,710	3,917	4,131	4,416	4,661	4,987	5,275
Change (%)		8.63	9.37	9.17	5.30	6.51	7.00	5.71	7.57	6.60	6.19	6.57	6.56	5.76	5.58	5.46	6.90	5.55	6.99	5.77
% of Revenue	40.43	41.05	41.94	42.64	42.34	42.30	42.35	42.22	42.53	42.60	42.55	42.49	42.40	42.10	41.99	41.93	41.89	41.81	41.76	41.60

SG&A	1,317	1,350	1,397	1,481	1,598	1,659	1,723	1,782	1,850	1,932	2,038	2,145	2,226	2,321	2,390	2,510	2,588	2,711	2,843	3,004
Change (%)		2.51	3.48	6.01	7.90	3.82	3.86	3.42	3.82	4.43	5.49	5.25	3.78	4.27	2.97	5.02	3.11	4.75	4.87	5.68
% of Revenue	34.53	33.09	31.98	31.58	32.13	31.29	30.40	29.66	28.83	28.29	28.08	27.68	26.91	26.34	25.62	25.48	24.55	24.32	23.81	23.70

R&D
Change (%)
% of Revenue

OpEx	3,589	3,755	3,933	4,171	4,466	4,718	4,990	5,254	5,538	5,852	6,208	6,601	6,991	7,423	7,801	8,230	8,713	9,197	9,798	10,408
Change (%)		4.63	4.74	6.05	7.07	5.64	5.77	5.29	5.41	5.67	6.08	6.33	5.91	6.18	5.09	5.50	5.87	5.55	6.53	6.23
% of Revenue	94.10	92.03	90.04	88.93	89.79	88.99	88.05	87.44	86.30	85.69	85.52	85.20	84.50	84.24	83.63	83.54	82.66	82.51	82.05	82.09

Operating Income	225	325	435	519	508	584	677	755	879	977	1,051	1,147	1,282	1,389	1,527	1,621	1,828	1,950	2,144	2,270
Change (%)		44.44	33.85	19.31	-2.12	14.96	15.92	11.52	16.42	11.15	7.57	9.13	11.77	8.35	9.94	6.16	12.77	6.67	9.95	5.89
% of Revenue	5.90	7.97	9.96	11.07	10.21	11.01	11.95	12.56	13.70	14.31	14.48	14.80	15.50	15.76	16.37	16.46	17.34	17.49	17.95	17.91

Interest Expense																				-0
Change (%)
% of Revenue																				-0.00

Net Income	139	205	274	337	326	398	464	513	597	645	703	781	878	954	1,060	1,107	1,288	1,371	1,464	1,638
Change (%)		47.48	33.66	22.99	-3.26	22.09	16.58	10.56	16.37	8.04	8.99	11.10	12.42	8.66	11.11	4.43	16.35	6.44	6.78	11.92
% of Revenue	3.64	5.02	6.27	7.19	6.55	7.51	8.19	8.54	9.30	9.45	9.68	10.08	10.61	10.83	11.36	11.24	12.22	12.30	12.26	12.92

Source: Capital IQ

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

Laporan Laba Rugi (TTM)