Laporan Laba Rugi 6165 - TTM - Punch Industry Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Punch Industry 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	32,769	32,295	32,462	34,571	36,573	38,176	39,358	40,314	41,500	42,680	42,799	42,007	40,254	38,804	38,344	38,562	39,213	39,927	40,822	41,333
Change (%)		-1.45	0.52	6.50	5.79	4.38	3.10	2.43	2.94	2.84	0.28	-1.85	-4.17	-3.60	-1.19	0.57	1.69	1.82	2.24	1.25
% 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	23,997	23,299	23,375	24,580	25,621	26,783	27,914	28,736	29,871	30,967	31,168	30,851	29,636	28,644	28,261	28,363	28,895	29,404	30,011	30,405
Change (%)		-2.91	0.33	5.16	4.24	4.54	4.22	2.94	3.95	3.67	0.65	-1.02	-3.94	-3.35	-1.34	0.36	1.88	1.76	2.06	1.31
% of Revenue	73.23	72.14	72.01	71.10	70.05	70.16	70.92	71.28	71.98	72.56	72.82	73.44	73.62	73.82	73.70	73.55	73.69	73.64	73.52	73.56

Gross Operating Profit	8,772	8,996	9,087	9,991	10,952	11,393	11,444	11,578	11,629	11,713	11,631	11,156	10,618	10,160	10,083	10,199	10,318	10,523	10,811	10,928
Change (%)		2.55	1.01	9.95	9.62	4.03	0.45	1.17	0.44	0.72	-0.70	-4.08	-4.82	-4.31	-0.76	1.15	1.17	1.99	2.74	1.08
% of Revenue	26.77	27.86	27.99	28.90	29.95	29.84	29.08	28.72	28.02	27.44	27.18	26.56	26.38	26.18	26.30	26.45	26.31	26.36	26.48	26.44

SG&A	7,703	7,468	7,473	7,605	7,883	8,142	8,403	8,628	8,819	9,159	9,194	9,326	9,196	8,871	8,842	8,752	8,905	9,043	9,124	9,160
Change (%)		-3.05	0.07	1.77	3.66	3.29	3.21	2.68	2.21	3.86	0.38	1.44	-1.39	-3.53	-0.33	-1.02	1.75	1.55	0.90	0.39
% of Revenue	23.51	23.12	23.02	22.00	21.55	21.33	21.35	21.40	21.25	21.46	21.48	22.20	22.84	22.86	23.06	22.70	22.71	22.65	22.35	22.16

R&D
Change (%)
% of Revenue

OpEx	31,700	30,767	30,848	32,185	33,504	34,925	36,317	37,364	38,690	40,126	40,362	40,177	38,832	37,515	37,103	37,115	37,800	38,447	39,135	39,565
Change (%)		-2.94	0.26	4.33	4.10	4.24	3.99	2.88	3.55	3.71	0.59	-0.46	-3.35	-3.39	-1.10	0.03	1.85	1.71	1.79	1.10
% of Revenue	96.74	95.27	95.03	93.10	91.61	91.48	92.27	92.68	93.23	94.02	94.31	95.64	96.47	96.68	96.76	96.25	96.40	96.29	95.87	95.72

Operating Income	1,069	1,528	1,614	2,386	3,069	3,251	3,041	2,950	2,810	2,554	2,437	1,830	1,422	1,289	1,241	1,447	1,413	1,480	1,687	1,768
Change (%)		42.94	5.63	47.83	28.63	5.93	-6.46	-2.99	-4.75	-9.11	-4.58	-24.91	-22.30	-9.35	-3.72	16.60	-2.35	4.74	13.99	4.80
% of Revenue	3.26	4.73	4.97	6.90	8.39	8.52	7.73	7.32	6.77	5.98	5.69	4.36	3.53	3.32	3.24	3.75	3.60	3.71	4.13	4.28

Interest Expense	-133	-121	-107	-95	-81	-64	-53	-48	-49	-48	-62	-64	-56	-56	-42	-42	-44	-41	-38	-32
Change (%)		-9.02	-11.57	-11.21	-14.74	-20.99	-17.19	-9.43	2.08	-2.04	29.17	3.23	-12.50	-0.00	-25.00	-0.00	4.76	-6.82	-7.32	-15.79
% of Revenue	-0.41	-0.37	-0.33	-0.27	-0.22	-0.17	-0.13	-0.12	-0.12	-0.11	-0.14	-0.15	-0.14	-0.14	-0.11	-0.11	-0.11	-0.10	-0.09	-0.08

Net Income	-3,908	-852	477	1,079	2,279	2,335	2,040	1,941	1,687	1,355	1,390	1,082	-465	-496	-577	-553	585	840	868	870
Change (%)		-78.20	-155.99	126.21	111.21	2.46	-12.63	-4.85	-13.09	-19.68	2.58	-22.16	-142.98	6.67	16.33	-4.16	-205.79	43.59	3.33	0.23
% of Revenue	-11.93	-2.64	1.47	3.12	6.23	6.12	5.18	4.81	4.07	3.17	3.25	2.58	-1.16	-1.28	-1.50	-1.43	1.49	2.10	2.13	2.10

Source: Capital IQ

Punch Industry Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)