Laporan Laba Rugi 4673 - TTM - Kawasaki Geological Engineering Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kawasaki Geological Engineering 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.

	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	9,292	9,614	9,534	9,279	9,559	9,809	10,277
Change (%)		3.47	-0.83	-2.67	3.02	2.62	4.77
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6,950	7,204	7,107	6,890	6,896	7,091	7,587
Change (%)		3.65	-1.35	-3.05	0.09	2.83	6.99
% of Revenue	74.80	74.93	74.54	74.25	72.14	72.29	73.83

Gross Operating Profit	2,342	2,410	2,427	2,389	2,663	2,718	2,690
Change (%)		2.90	0.71	-1.57	11.47	2.07	-1.03
% of Revenue	25.20	25.07	25.46	25.75	27.86	27.71	26.17

SG&A	2,226	2,201	2,194	2,194	2,232	2,217	2,243
Change (%)		-1.12	-0.32	0.00	1.73	-0.67	1.17
% of Revenue	23.96	22.89	23.01	23.64	23.35	22.60	21.83

R&D
Change (%)
% of Revenue

OpEx	9,176	9,405	9,301	9,084	9,128	9,308	9,830
Change (%)		2.50	-1.11	-2.33	0.48	1.97	5.61
% of Revenue	98.75	97.83	97.56	97.90	95.49	94.89	95.65

Operating Income	116	209	233	195	431	501	447
Change (%)		80.17	11.48	-16.31	121.03	16.24	-10.78
% of Revenue	1.25	2.17	2.44	2.10	4.51	5.11	4.35

Interest Expense	-31	-30	-32	-32	-32	-34	-35
Change (%)		-3.23	6.67	-0.00	-0.00	6.25	2.94
% of Revenue	-0.33	-0.31	-0.34	-0.34	-0.33	-0.35	-0.34

Net Income	157	150	176	144	353	403	466
Change (%)		-4.46	17.33	-18.18	145.14	14.16	15.63
% of Revenue	1.69	1.56	1.85	1.55	3.69	4.11	4.53

Source: Capital IQ

Kawasaki Geological Engineering Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)