Laporan Laba Rugi 5903 - TTM - Shinpo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinpo 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	5,293	5,000	4,993	5,497	5,847	6,176	6,162	6,207	6,414	6,300	6,498	6,390	6,537	6,879	7,039	7,211	7,103	7,486	7,314	7,368
Change (%)		-5.54	-0.14	10.09	6.37	5.63	-0.23	0.73	3.33	-1.78	3.14	-1.66	2.30	5.23	2.33	2.44	-1.50	5.39	-2.30	0.74
% 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	3,307	3,112	3,123	3,423	3,656	3,899	3,845	3,862	4,019	3,883	4,016	3,963	4,082	4,337	4,462	4,594	4,507	4,805	4,710	4,790
Change (%)		-5.90	0.35	9.61	6.81	6.65	-1.38	0.44	4.07	-3.38	3.43	-1.32	3.00	6.25	2.88	2.96	-1.89	6.61	-1.98	1.70
% of Revenue	62.48	62.24	62.55	62.27	62.53	63.13	62.40	62.22	62.66	61.63	61.80	62.02	62.44	63.05	63.39	63.71	63.45	64.19	64.40	65.01

Gross Operating Profit	1,986	1,888	1,870	2,074	2,191	2,277	2,317	2,345	2,395	2,417	2,482	2,427	2,455	2,542	2,577	2,617	2,596	2,681	2,604	2,578
Change (%)		-4.93	-0.95	10.91	5.64	3.93	1.76	1.21	2.13	0.92	2.69	-2.22	1.15	3.54	1.38	1.55	-0.80	3.27	-2.87	-1.00
% of Revenue	37.52	37.76	37.45	37.73	37.47	36.87	37.60	37.78	37.34	38.37	38.20	37.98	37.56	36.95	36.61	36.29	36.55	35.81	35.60	34.99

SG&A	1,426	1,405	1,349	1,405	1,433	1,425	1,448	1,458	1,452	1,482	1,490	1,470	1,491	1,528	1,564	1,602	1,628	1,622	1,635	1,602
Change (%)		-1.47	-3.99	4.15	1.99	-0.56	1.61	0.69	-0.41	2.07	0.54	-1.34	1.43	2.48	2.36	2.43	1.62	-0.37	0.80	-2.02
% of Revenue	26.94	28.10	27.02	25.56	24.51	23.07	23.50	23.49	22.64	23.52	22.93	23.00	22.81	22.21	22.22	22.22	22.92	21.67	22.35	21.74

R&D
Change (%)
% of Revenue

OpEx	4,733	4,517	4,472	4,828	5,089	5,324	5,293	5,320	5,471	5,365	5,506	5,433	5,573	5,865	6,026	6,196	6,135	6,427	6,345	6,392
Change (%)		-4.56	-1.00	7.96	5.41	4.62	-0.58	0.51	2.84	-1.94	2.63	-1.33	2.58	5.24	2.75	2.82	-0.98	4.76	-1.28	0.74
% of Revenue	89.42	90.34	89.57	87.83	87.04	86.20	85.90	85.71	85.30	85.16	84.73	85.02	85.25	85.26	85.61	85.92	86.37	85.85	86.75	86.75

Operating Income	560	483	521	669	758	852	869	887	943	935	992	957	964	1,014	1,013	1,015	968	1,059	969	976
Change (%)		-13.75	7.87	28.41	13.30	12.40	2.00	2.07	6.31	-0.85	6.10	-3.53	0.73	5.19	-0.10	0.20	-4.63	9.40	-8.50	0.72
% of Revenue	10.58	9.66	10.43	12.17	12.96	13.80	14.10	14.29	14.70	14.84	15.27	14.98	14.75	14.74	14.39	14.08	13.63	14.15	13.25	13.25

Interest Expense																				-1
Change (%)
% of Revenue																				-0.01

Net Income	370	328	354	512	547	531	542	532	580	656	702	682	671	698	681	661	621	666	601	586
Change (%)		-11.35	7.93	44.63	6.84	-2.93	2.07	-1.85	9.02	13.10	7.01	-2.85	-1.61	4.02	-2.44	-2.94	-6.05	7.25	-9.76	-2.50
% of Revenue	6.99	6.56	7.09	9.31	9.36	8.60	8.80	8.57	9.04	10.41	10.80	10.67	10.26	10.15	9.67	9.17	8.74	8.90	8.22	7.95

Source: Capital IQ

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

Laporan Laba Rugi (TTM)