Laporan Laba Rugi 4627 - TTM - Natoco Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Natoco 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	16,247	16,512	17,113	18,013	19,046	19,424	19,854	20,624	20,445	20,512	20,464	20,203	20,164	20,243	20,079	20,358	20,753	21,611	22,077	22,116
Change (%)		1.63	3.64	5.26	5.73	1.98	2.21	3.88	-0.87	0.33	-0.23	-1.28	-0.19	0.39	-0.81	1.39	1.94	4.13	2.16	0.18
% 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	12,028	12,071	12,399	12,972	14,009	14,529	14,967	15,608	15,592	15,701	15,825	15,710	15,678	15,799	15,707	15,988	16,207	16,841	17,182	17,219
Change (%)		0.36	2.72	4.62	7.99	3.71	3.01	4.28	-0.10	0.70	0.79	-0.73	-0.20	0.77	-0.58	1.79	1.37	3.91	2.02	0.22
% of Revenue	74.03	73.10	72.45	72.01	73.55	74.80	75.39	75.68	76.26	76.55	77.33	77.76	77.75	78.05	78.23	78.53	78.09	77.93	77.83	77.86

Gross Operating Profit	4,219	4,441	4,714	5,041	5,037	4,895	4,887	5,016	4,853	4,811	4,639	4,493	4,486	4,444	4,372	4,370	4,546	4,770	4,895	4,897
Change (%)		5.26	6.15	6.94	-0.08	-2.82	-0.16	2.64	-3.25	-0.87	-3.58	-3.15	-0.16	-0.94	-1.62	-0.05	4.03	4.93	2.62	0.04
% of Revenue	25.97	26.90	27.55	27.99	26.45	25.20	24.61	24.32	23.74	23.45	22.67	22.24	22.25	21.95	21.77	21.47	21.91	22.07	22.17	22.14

SG&A	2,230	2,238	2,314	2,399	2,405	2,436	2,461	2,539	2,553	2,610	2,638	2,623	2,597	2,616	2,604	2,646	2,701	2,735	2,804	2,876
Change (%)		0.36	3.40	3.67	0.25	1.29	1.03	3.17	0.55	2.23	1.07	-0.57	-0.99	0.73	-0.46	1.61	2.08	1.26	2.52	2.57
% of Revenue	13.73	13.55	13.52	13.32	12.63	12.54	12.40	12.31	12.49	12.72	12.89	12.98	12.88	12.92	12.97	13.00	13.01	12.66	12.70	13.00

R&D	547	547	547	547	608	608	608	608	627	627	627	627	635	635	635	635	612	612	612	612
Change (%)		0.00	0.00	0.00	11.15	0.00	0.00	0.00	3.12	0.00	0.00	0.00	1.28	0.00	0.00	0.00	-3.62	0.00	0.00	0.00
% of Revenue	3.37	3.31	3.20	3.04	3.19	3.13	3.06	2.95	3.07	3.06	3.06	3.10	3.15	3.14	3.16	3.12	2.95	2.83	2.77	2.77

OpEx	14,805	14,856	15,260	15,918	17,022	17,573	18,036	18,755	18,772	18,938	19,090	18,960	18,910	19,050	18,946	19,269	19,520	20,188	20,598	20,707
Change (%)		0.34	2.72	4.31	6.94	3.24	2.63	3.99	0.09	0.88	0.80	-0.68	-0.26	0.74	-0.55	1.70	1.30	3.42	2.03	0.53
% of Revenue	91.12	89.97	89.17	88.37	89.37	90.47	90.84	90.94	91.82	92.33	93.29	93.85	93.78	94.11	94.36	94.65	94.06	93.42	93.30	93.63

Operating Income	1,442	1,656	1,853	2,095	2,024	1,851	1,818	1,869	1,673	1,574	1,374	1,243	1,254	1,193	1,133	1,089	1,233	1,423	1,479	1,409
Change (%)		14.84	11.90	13.06	-3.39	-8.55	-1.78	2.81	-10.49	-5.92	-12.71	-9.53	0.88	-4.86	-5.03	-3.88	13.22	15.41	3.94	-4.73
% of Revenue	8.88	10.03	10.83	11.63	10.63	9.53	9.16	9.06	8.18	7.67	6.71	6.15	6.22	5.89	5.64	5.35	5.94	6.58	6.70	6.37

Interest Expense
Change (%)
% of Revenue

Net Income	1,027	1,248	1,464	1,629	1,639	1,490	1,504	1,590	1,514	1,266	1,027	945	951	1,051	1,096	986	955	1,095	946	1,103
Change (%)		21.52	17.31	11.27	0.61	-9.09	0.94	5.72	-4.78	-16.38	-18.88	-7.98	0.63	10.52	4.28	-10.04	-3.14	14.66	-13.61	16.60
% of Revenue	6.32	7.56	8.55	9.04	8.61	7.67	7.58	7.71	7.41	6.17	5.02	4.68	4.72	5.19	5.46	4.84	4.60	5.07	4.29	4.99

Source: Capital IQ

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

Laporan Laba Rugi (TTM)