Laporan Laba Rugi 3646 - TTM - Ekitan & Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ekitan & 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	2,417	2,176	1,947	2,307	2,486	2,578	2,891	2,797	2,871	3,144	3,206	3,435	3,618	3,877	4,038	3,898	3,861	3,635	3,499	3,351
Change (%)		-9.97	-10.52	18.49	7.76	3.70	12.14	-3.25	2.65	9.51	1.97	7.14	5.33	7.16	4.15	-3.47	-0.95	-5.85	-3.74	-4.23
% 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	1,003	908	821	1,209	1,453	1,607	1,911	1,865	1,942	2,192	2,260	2,449	2,597	2,766	2,863	2,737	2,687	2,487	2,343	2,253
Change (%)		-9.47	-9.58	47.26	20.18	10.60	18.92	-2.41	4.13	12.87	3.10	8.36	6.04	6.51	3.51	-4.40	-1.83	-7.44	-5.79	-3.84
% of Revenue	41.50	41.73	42.17	52.41	58.45	62.34	66.10	66.68	67.64	69.72	70.49	71.30	71.78	71.34	70.90	70.22	69.59	68.42	66.96	67.23

Gross Operating Profit	1,414	1,268	1,126	1,098	1,033	971	980	932	929	952	946	986	1,021	1,111	1,175	1,161	1,174	1,148	1,156	1,098
Change (%)		-10.33	-11.20	-2.49	-5.92	-6.00	0.93	-4.90	-0.32	2.48	-0.63	4.23	3.55	8.81	5.76	-1.19	1.12	-2.21	0.70	-5.02
% of Revenue	58.50	58.27	57.83	47.59	41.55	37.66	33.90	33.32	32.36	30.28	29.51	28.70	28.22	28.66	29.10	29.78	30.41	31.58	33.04	32.77

SG&A	1,241	1,089	938	856	830	851	841	808	790	828	841	951	1,053	1,081	1,151	1,115	1,087	1,076	1,039	1,011
Change (%)		-12.25	-13.87	-8.74	-3.04	2.53	-1.18	-3.92	-2.23	4.81	1.57	13.08	10.73	2.66	6.48	-3.13	-2.51	-1.01	-3.44	-2.69
% of Revenue	51.34	50.05	48.18	37.10	33.39	33.01	29.09	28.89	27.52	26.34	26.23	27.69	29.10	27.88	28.50	28.60	28.15	29.60	29.69	30.17

R&D
Change (%)
% of Revenue

OpEx	2,244	1,997	1,759	2,065	2,283	2,458	2,752	2,673	2,732	3,020	3,101	3,400	3,650	3,847	4,014	3,852	3,774	3,563	3,382	3,264
Change (%)		-11.01	-11.92	17.40	10.56	7.67	11.96	-2.87	2.21	10.54	2.68	9.64	7.35	5.40	4.34	-4.04	-2.02	-5.59	-5.08	-3.49
% of Revenue	92.84	91.77	90.34	89.51	91.83	95.35	95.19	95.57	95.16	96.06	96.72	98.98	100.88	99.23	99.41	98.82	97.75	98.02	96.66	97.40

Operating Income	173	179	188	242	203	120	139	124	139	124	105	35	-32	30	24	46	87	72	117	87
Change (%)		3.47	5.03	28.72	-16.12	-40.89	15.83	-10.79	12.10	-10.79	-15.32	-66.67	-191.43	-193.75	-20.00	91.67	89.13	-17.24	62.50	-25.64
% of Revenue	7.16	8.23	9.66	10.49	8.17	4.65	4.81	4.43	4.84	3.94	3.28	1.02	-0.88	0.77	0.59	1.18	2.25	1.98	3.34	2.60

Interest Expense							-1	-1	-1	-1	-1	-1	-2	-3	-2	-2	-3	-3	-4	-4
Change (%)								-0.00	-0.00	-0.00	-0.00	-0.00	100.00	50.00	-33.33	-0.00	50.00	-0.00	33.33	-0.00
% of Revenue							-0.03	-0.04	-0.03	-0.03	-0.03	-0.03	-0.06	-0.08	-0.05	-0.05	-0.08	-0.08	-0.11	-0.12

Net Income	-95	-79	124	151	129	65	80	84	98	97	89	24	-753	-705	-736	-713	43	19	57	24
Change (%)		-16.84	-256.96	21.77	-14.57	-49.61	23.08	5.00	16.67	-1.02	-8.25	-73.03	-3,237.50	-6.37	4.40	-3.12	-106.03	-55.81	200.00	-57.89
% of Revenue	-3.93	-3.63	6.37	6.55	5.19	2.52	2.77	3.00	3.41	3.09	2.78	0.70	-20.81	-18.18	-18.23	-18.29	1.11	0.52	1.63	0.72

Source: Capital IQ

Ekitan & Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)