Laporan Laba Rugi 3837 - TTM - Ad-Sol Nissin Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ad-Sol Nissin Corporation 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.

	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	13,518	13,096	12,956	12,671	12,247	12,287	12,255	12,503	12,842	13,186	13,441	13,738	14,078	14,436	14,894	15,253	15,463	15,855
Change (%)		-3.12	-1.07	-2.20	-3.35	0.33	-0.26	2.02	2.71	2.68	1.93	2.21	2.48	2.54	3.17	2.41	1.38	2.54
% 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

Cost Of Sales	10,189	9,868	9,713	9,527	9,224	9,246	9,217	9,268	9,477	9,665	9,835	10,049	10,269	10,481	10,769	10,999	11,158	11,379
Change (%)		-3.15	-1.57	-1.91	-3.18	0.24	-0.31	0.55	2.26	1.98	1.76	2.18	2.19	2.07	2.75	2.14	1.45	1.98
% of Revenue	75.37	75.35	74.97	75.19	75.32	75.25	75.21	74.13	73.80	73.30	73.17	73.15	72.94	72.60	72.30	72.11	72.16	71.77

Gross Operating Profit	3,329	3,228	3,243	3,144	3,023	3,041	3,038	3,235	3,365	3,521	3,606	3,689	3,810	3,955	4,125	4,254	4,305	4,476
Change (%)		-3.03	0.46	-3.05	-3.85	0.60	-0.10	6.48	4.02	4.64	2.41	2.30	3.27	3.82	4.30	3.13	1.20	3.98
% of Revenue	24.63	24.65	25.03	24.81	24.68	24.75	24.79	25.87	26.20	26.70	26.83	26.85	27.06	27.40	27.70	27.89	27.84	28.23

SG&A	2,044	2,059	2,039	2,026	1,935	1,978	2,027	2,083	2,154	2,180	2,217	2,260	2,372	2,399	2,516	2,593	2,594	2,673
Change (%)		0.73	-0.97	-0.64	-4.49	2.22	2.48	2.76	3.41	1.21	1.70	1.94	4.94	1.15	4.88	3.06	0.04	3.05
% of Revenue	15.12	15.72	15.74	15.99	15.80	16.10	16.54	16.66	16.77	16.53	16.49	16.45	16.85	16.62	16.89	17.00	16.78	16.86

R&D
Change (%)
% of Revenue

OpEx	12,233	11,927	11,752	11,553	11,159	11,224	11,244	11,351	11,631	11,845	12,052	12,309	12,640	12,880	13,285	13,592	13,752	14,052
Change (%)		-2.50	-1.47	-1.69	-3.41	0.58	0.18	0.95	2.47	1.84	1.75	2.13	2.69	1.90	3.14	2.31	1.18	2.18
% of Revenue	90.49	91.07	90.71	91.18	91.12	91.35	91.75	90.79	90.57	89.83	89.67	89.60	89.79	89.22	89.20	89.11	88.93	88.63

Operating Income	1,285	1,169	1,204	1,118	1,088	1,063	1,011	1,152	1,211	1,341	1,389	1,429	1,438	1,556	1,609	1,661	1,711	1,803
Change (%)		-9.03	2.99	-7.14	-2.68	-2.30	-4.89	13.95	5.12	10.73	3.58	2.88	0.63	8.21	3.41	3.23	3.01	5.39
% of Revenue	9.51	8.93	9.29	8.82	8.88	8.65	8.25	9.21	9.43	10.17	10.33	10.40	10.21	10.78	10.80	10.89	11.07	11.37

Interest Expense	-2	-1	0	-1
Change (%)		-50.00	-100.00	-∞
% of Revenue	-0.01	-0.01	0.00	-0.01

Net Income	898	803	827	768	784	764	718	800	841	914	952	986	979	1,063	1,094	1,124	1,209	1,270
Change (%)		-10.58	2.99	-7.13	2.08	-2.55	-6.02	11.42	5.12	8.68	4.16	3.57	-0.69	8.56	2.92	2.75	7.56	5.04
% of Revenue	6.64	6.13	6.38	6.06	6.40	6.22	5.86	6.40	6.55	6.93	7.08	7.18	6.95	7.36	7.35	7.37	7.82	8.01

Source: Capital IQ

Ad-Sol Nissin Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)