Laporan Laba Rugi 4247 - TTM - POVAL KOGYO Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi POVAL KOGYO 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	3,342	3,433	3,252	3,297	3,302	3,260	3,475	3,464	3,513	3,548	3,566	3,531	3,638	3,624	3,589	3,496	3,334	3,398	3,378	3,461
Change (%)		2.72	-5.27	1.38	0.15	-1.27	6.60	-0.32	1.41	1.00	0.51	-0.98	3.03	-0.38	-0.97	-2.59	-4.63	1.92	-0.59	2.46
% 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	2,049	2,120	2,038	2,041	2,053	2,057	2,189	2,211	2,258	2,276	2,261	2,276	2,315	2,302	2,326	2,246	2,156	2,210	2,192	2,207
Change (%)		3.47	-3.87	0.15	0.59	0.19	6.42	1.01	2.13	0.80	-0.66	0.66	1.71	-0.56	1.04	-3.44	-4.01	2.50	-0.81	0.68
% of Revenue	61.31	61.75	62.67	61.90	62.17	63.10	62.99	63.83	64.28	64.15	63.40	64.46	63.63	63.52	64.81	64.24	64.67	65.04	64.89	63.77

Gross Operating Profit	1,293	1,313	1,214	1,256	1,249	1,203	1,286	1,253	1,255	1,272	1,305	1,255	1,323	1,322	1,263	1,250	1,178	1,188	1,186	1,254
Change (%)		1.55	-7.54	3.46	-0.56	-3.68	6.90	-2.57	0.16	1.35	2.59	-3.83	5.42	-0.08	-4.46	-1.03	-5.76	0.85	-0.17	5.73
% of Revenue	38.69	38.25	37.33	38.10	37.83	36.90	37.01	36.17	35.72	35.85	36.60	35.54	36.37	36.48	35.19	35.76	35.33	34.96	35.11	36.23

SG&A	917	906	891	891	902	910	915	923	916	912	937	943	956	965	945	940	930	935	947	965
Change (%)		-1.20	-1.66	0.00	1.23	0.89	0.55	0.87	-0.76	-0.44	2.74	0.64	1.38	0.94	-2.07	-0.53	-1.06	0.54	1.28	1.90
% of Revenue	27.44	26.39	27.40	27.02	27.32	27.91	26.33	26.65	26.07	25.70	26.28	26.71	26.28	26.63	26.33	26.89	27.89	27.52	28.03	27.88

R&D
Change (%)
% of Revenue

OpEx	2,966	3,026	2,929	2,932	2,955	2,967	3,104	3,134	3,174	3,188	3,198	3,219	3,271	3,267	3,271	3,186	3,086	3,145	3,139	3,172
Change (%)		2.02	-3.21	0.10	0.78	0.41	4.62	0.97	1.28	0.44	0.31	0.66	1.62	-0.12	0.12	-2.60	-3.14	1.91	-0.19	1.05
% of Revenue	88.75	88.14	90.07	88.93	89.49	91.01	89.32	90.47	90.35	89.85	89.68	91.16	89.91	90.15	91.14	91.13	92.56	92.55	92.92	91.65

Operating Income	376	407	323	365	347	293	371	330	339	360	368	312	367	357	318	310	248	253	239	289
Change (%)		8.24	-20.64	13.00	-4.93	-15.56	26.62	-11.05	2.73	6.19	2.22	-15.22	17.63	-2.72	-10.92	-2.52	-20.00	2.02	-5.53	20.92
% of Revenue	11.25	11.86	9.93	11.07	10.51	8.99	10.68	9.53	9.65	10.15	10.32	8.84	10.09	9.85	8.86	8.87	7.44	7.45	7.08	8.35

Interest Expense
Change (%)
% of Revenue

Net Income	310	340	211	226	219	193	279	250	251	258	256	184	228	227	185	181	132	131	80	125
Change (%)		9.68	-37.94	7.11	-3.10	-11.87	44.56	-10.39	0.40	2.79	-0.78	-28.12	23.91	-0.44	-18.50	-2.16	-27.07	-0.76	-38.93	56.25
% of Revenue	9.28	9.90	6.49	6.85	6.63	5.92	8.03	7.22	7.14	7.27	7.18	5.21	6.27	6.26	5.15	5.18	3.96	3.86	2.37	3.61

Source: Capital IQ

POVAL KOGYO Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)