Laporan Laba Rugi 4838 - TTM - Space Shower Skiyaki Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Space Shower Skiyaki Holdings Inc. 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	12,613	12,051	11,763	12,272	12,681	13,012	13,864	14,093	14,983	15,329	15,381	16,120	16,816	16,630	17,129	17,917	19,202	20,637	21,367
Change (%)		-4.46	-2.39	4.33	3.33	2.61	6.55	1.65	6.32	2.31	0.34	4.80	4.32	-1.11	3.00	4.60	7.17	7.47	3.54
% 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

Cost Of Sales	9,850	9,443	9,327	9,652	10,012	10,307	10,976	11,479	12,256	12,688	12,914	13,334	13,738	13,671	13,493	13,885	14,401	15,168	15,414
Change (%)		-4.13	-1.23	3.48	3.73	2.95	6.49	4.58	6.77	3.52	1.78	3.25	3.03	-0.49	-1.30	2.91	3.72	5.33	1.62
% of Revenue	78.09	78.36	79.29	78.65	78.95	79.21	79.17	81.45	81.80	82.77	83.96	82.72	81.70	82.21	78.77	77.50	75.00	73.50	72.14

Gross Operating Profit	2,763	2,608	2,436	2,620	2,669	2,705	2,888	2,614	2,727	2,641	2,467	2,786	3,078	2,959	3,636	4,032	4,801	5,469	5,953
Change (%)		-5.61	-6.60	7.55	1.87	1.35	6.77	-9.49	4.32	-3.15	-6.59	12.93	10.48	-3.87	22.88	10.89	19.07	13.91	8.85
% of Revenue	21.91	21.64	20.71	21.35	21.05	20.79	20.83	18.55	18.20	17.23	16.04	17.28	18.30	17.79	21.23	22.50	25.00	26.50	27.86

SG&A	2,925	2,763	2,721	2,756	2,741	2,676	2,764	2,629	2,508	2,397	2,248	2,211	2,238	2,237	2,868	3,371	3,992	4,233	4,346
Change (%)		-5.54	-1.52	1.29	-0.54	-2.37	3.29	-4.88	-4.60	-4.43	-6.22	-1.65	1.22	-0.04	28.21	17.54	18.42	6.04	2.67
% of Revenue	23.19	22.93	23.13	22.46	21.62	20.57	19.94	18.65	16.74	15.64	14.62	13.72	13.31	13.45	16.74	18.81	20.79	20.51	20.34

R&D
Change (%)
% of Revenue

OpEx	12,965	12,396	12,217	12,577	12,922	13,152	13,864	14,232	14,888	15,209	15,227	15,610	16,041	15,973	16,507	17,402	18,539	19,759	20,118
Change (%)		-4.39	-1.44	2.95	2.74	1.78	5.41	2.65	4.61	2.16	0.12	2.52	2.76	-0.42	3.34	5.42	6.53	6.58	1.82
% of Revenue	102.79	102.86	103.86	102.49	101.90	101.08	100.00	100.99	99.37	99.22	99.00	96.84	95.39	96.05	96.37	97.13	96.55	95.75	94.15

Operating Income	-352	-345	-454	-305	-241	-140	0	-139	95	120	154	510	775	657	622	515	663	878	1,249
Change (%)		-1.99	31.59	-32.82	-20.98	-41.91	-100.00	-∞	-168.35	26.32	28.33	231.17	51.96	-15.23	-5.33	-17.20	28.74	32.43	42.26
% of Revenue	-2.79	-2.86	-3.86	-2.49	-1.90	-1.08	0.00	-0.99	0.63	0.78	1.00	3.16	4.61	3.95	3.63	2.87	3.45	4.25	5.85

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

Net Income	-191	-300	-210	12	138	417	573	478	614	426	348	480	557	491	274	179	158	287	480
Change (%)		57.07	-30.00	-105.71	1,050.00	202.17	37.41	-16.58	28.45	-30.62	-18.31	37.93	16.04	-11.85	-44.20	-34.67	-11.73	81.65	67.25
% of Revenue	-1.51	-2.49	-1.79	0.10	1.09	3.20	4.13	3.39	4.10	2.78	2.26	2.98	3.31	2.95	1.60	1.00	0.82	1.39	2.25

Source: Capital IQ

Space Shower Skiyaki Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)