Laporan Laba Rugi 3923 - TTM - Rakus Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rakus 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	13,291	14,249	15,387	16,541	17,786	19,177	20,629	22,181	23,892	25,608	27,399	29,522	32,325	35,422	38,408	41,339	43,748	46,116	48,904	51,766
Change (%)		7.21	7.99	7.50	7.53	7.82	7.57	7.52	7.71	7.18	6.99	7.75	9.49	9.58	8.43	7.63	5.83	5.41	6.05	5.85
% 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	4,519	4,775	5,030	5,322	5,648	6,136	6,598	7,124	7,636	8,107	8,621	9,103	9,778	10,330	10,789	11,272	11,560	12,015	12,594	13,164
Change (%)		5.66	5.34	5.81	6.13	8.64	7.53	7.97	7.19	6.17	6.34	5.59	7.42	5.65	4.44	4.48	2.56	3.94	4.82	4.53
% of Revenue	34.00	33.51	32.69	32.17	31.76	32.00	31.98	32.12	31.96	31.66	31.46	30.83	30.25	29.16	28.09	27.27	26.42	26.05	25.75	25.43

Gross Operating Profit	8,772	9,474	10,357	11,219	12,138	13,041	14,031	15,057	16,256	17,501	18,778	20,419	22,547	25,092	27,619	30,067	32,188	34,101	36,310	38,602
Change (%)		8.00	9.32	8.32	8.19	7.44	7.59	7.31	7.96	7.66	7.30	8.74	10.42	11.29	10.07	8.86	7.05	5.94	6.48	6.31
% of Revenue	66.00	66.49	67.31	67.83	68.24	68.00	68.02	67.88	68.04	68.34	68.54	69.17	69.75	70.84	71.91	72.73	73.58	73.95	74.25	74.57

SG&A	6,539	6,396	6,422	7,673	9,019	10,692	12,399	13,659	14,835	15,960	17,123	18,008	19,835	20,959	22,043	23,130	23,611	24,491	26,062	27,026
Change (%)		-2.19	0.41	19.48	17.54	18.55	15.97	10.16	8.61	7.58	7.29	5.17	10.15	5.67	5.17	4.93	2.08	3.73	6.41	3.70
% of Revenue	49.20	44.89	41.74	46.39	50.71	55.75	60.10	61.58	62.09	62.32	62.49	61.00	61.36	59.17	57.39	55.95	53.97	53.11	53.29	52.21

R&D	30	30	37	37	37	37	53	53	53	53	14	14	14	14		75	75	75	55	55
Change (%)		0.00	23.33	0.00	0.00	0.00	43.24	0.00	0.00	0.00	-73.58	0.00	0.00	0.00			0.00	0.00	-26.67	0.00
% of Revenue	0.23	0.21	0.24	0.22	0.21	0.19	0.26	0.24	0.22	0.21	0.05	0.05	0.04	0.04		0.18	0.17	0.16	0.11	0.11

OpEx	11,088	11,201	11,489	13,032	14,704	16,865	19,050	20,836	22,524	24,120	25,758	27,125	29,627	31,303	32,832	34,477	35,246	36,581	38,711	40,245
Change (%)		1.02	2.57	13.43	12.83	14.70	12.96	9.38	8.10	7.09	6.79	5.31	9.22	5.66	4.88	5.01	2.23	3.79	5.82	3.96
% of Revenue	83.42	78.61	74.67	78.79	82.67	87.94	92.35	93.94	94.27	94.19	94.01	91.88	91.65	88.37	85.48	83.40	80.57	79.32	79.16	77.74

Operating Income	2,203	3,048	3,898	3,509	3,082	2,312	1,579	1,345	1,368	1,488	1,641	2,397	2,698	4,119	5,576	6,862	8,502	9,535	10,193	11,521
Change (%)		38.36	27.89	-9.98	-12.17	-24.98	-31.70	-14.82	1.71	8.77	10.28	46.07	12.56	52.67	35.37	23.06	23.90	12.15	6.90	13.03
% of Revenue	16.58	21.39	25.33	21.21	17.33	12.06	7.65	6.06	5.73	5.81	5.99	8.12	8.35	11.63	14.52	16.60	19.43	20.68	20.84	22.26

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

Net Income	1,665	2,257	2,936	2,666	2,224	1,691	1,078	914	914	973	1,274	1,797	2,059	3,069	4,185	5,551	6,607	7,301	8,003	9,469
Change (%)		35.56	30.08	-9.20	-16.58	-23.97	-36.25	-15.21	0.00	6.46	30.94	41.05	14.58	49.05	36.36	32.64	19.02	10.50	9.62	18.32
% of Revenue	12.53	15.84	19.08	16.12	12.50	8.82	5.23	4.12	3.83	3.80	4.65	6.09	6.37	8.66	10.90	13.43	15.10	15.83	16.36	18.29

Source: Capital IQ

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

Laporan Laba Rugi (TTM)