Laporan Laba Rugi 5607 - TTM - Chuo Malleable Iron Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chuo Malleable Iron 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	27,651	28,354	29,017	32,502	33,033	33,316	33,195	32,773	32,952	33,461	33,522	34,055	34,414	34,266	33,198	33,153	33,512	33,571	35,940	36,561
Change (%)		2.54	2.34	12.01	1.63	0.86	-0.36	-1.27	0.55	1.54	0.18	1.59	1.05	-0.43	-3.12	-0.14	1.08	0.18	7.06	1.73
% 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	25,420	25,729	26,114	28,619	29,375	30,039	30,453	30,779	31,012	31,438	31,261	31,317	31,236	30,967	30,073	29,918	30,301	29,996	31,561	31,862
Change (%)		1.22	1.50	9.59	2.64	2.26	1.38	1.07	0.76	1.37	-0.56	0.18	-0.26	-0.86	-2.89	-0.52	1.28	-1.01	5.22	0.95
% of Revenue	91.93	90.74	90.00	88.05	88.93	90.16	91.74	93.92	94.11	93.95	93.26	91.96	90.77	90.37	90.59	90.24	90.42	89.35	87.82	87.15

Gross Operating Profit	2,231	2,625	2,903	3,883	3,658	3,277	2,742	1,994	1,940	2,023	2,261	2,738	3,178	3,299	3,125	3,235	3,211	3,575	4,379	4,699
Change (%)		17.66	10.59	33.76	-5.79	-10.42	-16.33	-27.28	-2.71	4.28	11.76	21.10	16.07	3.81	-5.27	3.52	-0.74	11.34	22.49	7.31
% of Revenue	8.07	9.26	10.00	11.95	11.07	9.84	8.26	6.08	5.89	6.05	6.74	8.04	9.23	9.63	9.41	9.76	9.58	10.65	12.18	12.85

SG&A	2,489	2,460	2,429	2,496	2,540	2,567	2,574	2,576	2,585	2,588	2,549	2,595	2,633	2,715	2,803	2,861	2,970	3,062	3,193	3,242
Change (%)		-1.17	-1.26	2.76	1.76	1.06	0.27	0.08	0.35	0.12	-1.51	1.80	1.46	3.11	3.24	2.07	3.81	3.10	4.28	1.53
% of Revenue	9.00	8.68	8.37	7.68	7.69	7.71	7.75	7.86	7.84	7.73	7.60	7.62	7.65	7.92	8.44	8.63	8.86	9.12	8.88	8.87

R&D
Change (%)
% of Revenue

OpEx	27,909	28,189	28,543	31,115	31,915	32,606	33,027	33,355	33,597	34,026	33,810	33,912	33,869	33,682	32,876	32,779	33,271	33,058	34,754	35,104
Change (%)		1.00	1.26	9.01	2.57	2.17	1.29	0.99	0.73	1.28	-0.63	0.30	-0.13	-0.55	-2.39	-0.30	1.50	-0.64	5.13	1.01
% of Revenue	100.93	99.42	98.37	95.73	96.62	97.87	99.49	101.78	101.96	101.69	100.86	99.58	98.42	98.30	99.03	98.87	99.28	98.47	96.70	96.01

Operating Income	-258	165	474	1,387	1,118	710	168	-582	-645	-565	-288	143	545	584	322	374	241	513	1,186	1,457
Change (%)		-163.95	187.27	192.62	-19.39	-36.49	-76.34	-446.43	10.82	-12.40	-49.03	-149.65	281.12	7.16	-44.86	16.15	-35.56	112.86	131.19	22.85
% of Revenue	-0.93	0.58	1.63	4.27	3.38	2.13	0.51	-1.78	-1.96	-1.69	-0.86	0.42	1.58	1.70	0.97	1.13	0.72	1.53	3.30	3.99

Interest Expense	-49	-49	-49	-48	-48	-46	-44	-43	-41	-39	-38	-37	-35	-34	-33	-32	-31	-32	-32	-32
Change (%)		-0.00	-0.00	-2.04	-0.00	-4.17	-4.35	-2.27	-4.65	-4.88	-2.56	-2.63	-5.41	-2.86	-2.94	-3.03	-3.12	3.23	-0.00	-0.00
% of Revenue	-0.18	-0.17	-0.17	-0.15	-0.15	-0.14	-0.13	-0.13	-0.12	-0.12	-0.11	-0.11	-0.10	-0.10	-0.10	-0.10	-0.09	-0.10	-0.09	-0.09

Net Income	246	555	1,113	2,180	1,944	1,490	784	161	-13	244	670	1,092	1,463	1,338	813	703	634	1,135	1,835	2,256
Change (%)		125.61	100.54	95.87	-10.83	-23.35	-47.38	-79.46	-108.07	-1,976.92	174.59	62.99	33.97	-8.54	-39.24	-13.53	-9.82	79.02	61.67	22.94
% of Revenue	0.89	1.96	3.84	6.71	5.89	4.47	2.36	0.49	-0.04	0.73	2.00	3.21	4.25	3.90	2.45	2.12	1.89	3.38	5.11	6.17

Source: Capital IQ

Chuo Malleable Iron Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)