Laporan Laba Rugi 3835 - TTM - eBASE Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi eBASE 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	4,301	4,325	4,302	4,316	4,411	4,452	4,352	4,417	4,412	4,498	4,714	4,835	5,017	5,147	5,192	5,173	5,351	5,291	5,469	5,480
Change (%)		0.56	-0.53	0.33	2.20	0.93	-2.25	1.49	-0.11	1.95	4.80	2.57	3.76	2.59	0.87	-0.37	3.44	-1.12	3.36	0.20
% 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	2,072	2,046	2,014	2,042	2,065	2,112	2,156	2,176	2,195	2,207	2,248	2,291	2,346	2,401	2,433	2,457	2,485	2,433	2,552	2,558
Change (%)		-1.25	-1.56	1.39	1.13	2.28	2.08	0.93	0.87	0.55	1.86	1.91	2.40	2.34	1.33	0.99	1.14	-2.09	4.89	0.22
% of Revenue	48.17	47.31	46.82	47.31	46.81	47.44	49.54	49.26	49.75	49.07	47.69	47.38	46.76	46.65	46.86	47.50	46.44	45.98	46.66	46.67

Gross Operating Profit	2,229	2,279	2,288	2,274	2,346	2,340	2,196	2,241	2,217	2,291	2,466	2,544	2,671	2,746	2,759	2,716	2,866	2,858	2,917	2,922
Change (%)		2.24	0.39	-0.61	3.17	-0.26	-6.15	2.05	-1.07	3.34	7.64	3.16	4.99	2.81	0.47	-1.56	5.52	-0.28	2.06	0.18
% of Revenue	51.83	52.69	53.18	52.69	53.19	52.56	50.46	50.74	50.25	50.93	52.31	52.62	53.24	53.35	53.14	52.50	53.56	54.02	53.34	53.33

SG&A	961	981	971	994	997	1,001	1,037	1,026	1,017	1,015	1,042	1,041	1,065	1,056	1,046	1,061	1,080	1,046	1,133	1,160
Change (%)		2.08	-1.02	2.37	0.30	0.40	3.60	-1.06	-0.88	-0.20	2.66	-0.10	2.31	-0.85	-0.95	1.43	1.79	-3.15	8.32	2.37
% of Revenue	22.34	22.68	22.57	23.03	22.60	22.48	23.83	23.23	23.05	22.57	22.10	21.53	21.23	20.52	20.15	20.51	20.18	19.77	20.72	21.17

R&D	78	78	102	102	102	102	72	72	72	72	50	50	50	50	51	51	51	51	44	44
Change (%)		0.00	30.77	0.00	0.00	0.00	-29.41	0.00	0.00	0.00	-30.56	0.00	0.00	0.00	2.00	0.00	0.00	0.00	-13.73	0.00
% of Revenue	1.81	1.80	2.37	2.36	2.31	2.29	1.65	1.63	1.63	1.60	1.06	1.03	1.00	0.97	0.98	0.99	0.95	0.96	0.80	0.80

OpEx	3,115	3,109	3,091	3,142	3,168	3,219	3,270	3,279	3,289	3,299	3,348	3,390	3,469	3,515	3,540	3,579	3,626	3,680	3,738	3,770
Change (%)		-0.19	-0.58	1.65	0.83	1.61	1.58	0.28	0.30	0.30	1.49	1.25	2.33	1.33	0.71	1.10	1.31	1.49	1.58	0.87
% of Revenue	72.43	71.88	71.85	72.80	71.82	72.30	75.14	74.24	74.55	73.34	71.02	70.11	69.14	68.29	68.18	69.19	67.76	69.55	68.35	68.81

Operating Income	1,186	1,216	1,211	1,174	1,243	1,233	1,082	1,138	1,123	1,199	1,366	1,445	1,548	1,632	1,652	1,594	1,725	1,611	1,731	1,709
Change (%)		2.53	-0.41	-3.06	5.88	-0.80	-12.25	5.18	-1.32	6.77	13.93	5.78	7.13	5.43	1.23	-3.51	8.22	-6.61	7.45	-1.25
% of Revenue	27.57	28.12	28.15	27.20	28.18	27.70	24.86	25.76	25.45	26.66	28.98	29.89	30.86	31.71	31.82	30.81	32.24	30.45	31.65	31.19

Interest Expense
Change (%)
% of Revenue

Net Income	828	849	869	841	879	870	744	781	785	838	890	945	1,006	1,062	1,144	1,111	1,197	1,118	1,250	1,227
Change (%)		2.54	2.36	-3.22	4.52	-1.02	-14.48	4.97	0.51	6.75	6.21	6.18	6.46	5.57	7.72	-2.88	7.74	-6.60	11.81	-1.84
% of Revenue	19.25	19.63	20.20	19.49	19.93	19.54	17.10	17.68	17.79	18.63	18.88	19.54	20.05	20.63	22.03	21.48	22.37	21.13	22.86	22.39

Source: Capital IQ

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

Laporan Laba Rugi (TTM)