Laporan Laba Rugi 3954 - TTM - Showa Paxxs Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Showa Paxxs 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.

	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	20,751	20,098	19,938	20,213	20,573	21,226	21,598	21,936	22,483	22,412	22,277	22,011	21,526	21,582	21,651	21,811	22,263	22,938	23,316	23,646
Change (%)		-3.15	-0.80	1.38	1.78	3.17	1.75	1.56	2.49	-0.32	-0.60	-1.19	-2.20	0.26	0.32	0.74	2.07	3.03	1.65	1.42
% 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	16,917	16,429	16,288	16,438	16,751	17,231	17,616	18,047	18,572	18,647	18,539	18,275	17,897	17,845	17,834	17,984	18,287	18,795	19,050	19,206
Change (%)		-2.88	-0.86	0.92	1.90	2.87	2.23	2.45	2.91	0.40	-0.58	-1.42	-2.07	-0.29	-0.06	0.84	1.68	2.78	1.36	0.82
% of Revenue	81.52	81.74	81.69	81.32	81.42	81.18	81.56	82.27	82.60	83.20	83.22	83.03	83.14	82.68	82.37	82.45	82.14	81.94	81.70	81.22

Gross Operating Profit	3,834	3,669	3,650	3,775	3,822	3,995	3,982	3,889	3,911	3,765	3,738	3,736	3,629	3,737	3,817	3,827	3,976	4,143	4,266	4,440
Change (%)		-4.30	-0.52	3.42	1.25	4.53	-0.33	-2.34	0.57	-3.73	-0.72	-0.05	-2.86	2.98	2.14	0.26	3.89	4.20	2.97	4.08
% of Revenue	18.48	18.26	18.31	18.68	18.58	18.82	18.44	17.73	17.40	16.80	16.78	16.97	16.86	17.32	17.63	17.55	17.86	18.06	18.30	18.78

SG&A	2,546	2,510	2,480	2,502	2,526	2,551	2,579	2,601	2,612	2,642	2,622	2,683	2,668	2,781	2,796	2,747	2,757	2,672	2,888	2,900
Change (%)		-1.41	-1.20	0.89	0.96	0.99	1.10	0.85	0.42	1.15	-0.76	2.33	-0.56	4.24	0.54	-1.75	0.36	-3.08	8.08	0.42
% of Revenue	12.27	12.49	12.44	12.38	12.28	12.02	11.94	11.86	11.62	11.79	11.77	12.19	12.39	12.89	12.91	12.59	12.38	11.65	12.39	12.26

R&D
Change (%)
% of Revenue

OpEx	19,463	18,939	18,768	18,940	19,277	19,782	20,195	20,648	21,184	21,289	21,161	20,958	20,565	20,626	20,630	20,731	21,044	21,467	21,938	22,106
Change (%)		-2.69	-0.90	0.92	1.78	2.62	2.09	2.24	2.60	0.50	-0.60	-0.96	-1.88	0.30	0.02	0.49	1.51	2.01	2.19	0.77
% of Revenue	93.79	94.23	94.13	93.70	93.70	93.20	93.50	94.13	94.22	94.99	94.99	95.22	95.54	95.57	95.28	95.05	94.52	93.59	94.09	93.49

Operating Income	1,288	1,159	1,170	1,273	1,296	1,444	1,403	1,288	1,299	1,123	1,116	1,053	961	956	1,021	1,080	1,219	1,471	1,378	1,540
Change (%)		-10.02	0.95	8.80	1.81	11.42	-2.84	-8.20	0.85	-13.55	-0.62	-5.65	-8.74	-0.52	6.80	5.78	12.87	20.67	-6.32	11.76
% of Revenue	6.21	5.77	5.87	6.30	6.30	6.80	6.50	5.87	5.78	5.01	5.01	4.78	4.46	4.43	4.72	4.95	5.48	6.41	5.91	6.51

Interest Expense	-9	-9	-8	-8	-8	-8	-8	-8	-7	-8	-7	-7	-8	-8	-9	-9	-10	-10	-15	-17
Change (%)		-0.00	-11.11	-0.00	-0.00	-0.00	-0.00	-0.00	-12.50	14.29	-12.50	-0.00	14.29	-0.00	12.50	-0.00	11.11	-0.00	50.00	13.33
% of Revenue	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.04	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.06	-0.07

Net Income	983	879	901	979	996	1,122	1,102	1,038	1,056	964	947	915	864	872	962	1,196	1,287	1,415	1,320	1,229
Change (%)		-10.58	2.50	8.66	1.74	12.65	-1.78	-5.81	1.73	-8.71	-1.76	-3.38	-5.57	0.93	10.32	24.32	7.61	9.95	-6.71	-6.89
% of Revenue	4.74	4.37	4.52	4.84	4.84	5.29	5.10	4.73	4.70	4.30	4.25	4.16	4.01	4.04	4.44	5.48	5.78	6.17	5.66	5.20

Source: Capital IQ

Showa Paxxs Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)