Laporan Laba Rugi 6294 - TTM - Okada Aiyon Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Okada Aiyon Corporation 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	17,117	17,546	17,591	18,266	19,191	19,817	20,306	21,324	21,930	22,610	23,575	24,252	25,286	27,056	27,095	26,936	26,771	26,163	26,582	26,547
Change (%)		2.51	0.26	3.84	5.06	3.26	2.47	5.01	2.84	3.10	4.27	2.87	4.26	7.00	0.14	-0.59	-0.61	-2.27	1.60	-0.13
% 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	12,175	12,503	12,540	13,039	13,596	14,021	14,336	15,129	15,603	16,009	16,783	17,238	17,802	18,934	18,946	18,758	18,795	18,452	18,724	18,664
Change (%)		2.69	0.30	3.98	4.27	3.13	2.25	5.53	3.13	2.60	4.83	2.71	3.27	6.36	0.06	-0.99	0.20	-1.82	1.47	-0.32
% of Revenue	71.13	71.26	71.29	71.38	70.85	70.75	70.60	70.95	71.15	70.80	71.19	71.08	70.40	69.98	69.92	69.64	70.21	70.53	70.44	70.31

Gross Operating Profit	4,942	5,043	5,051	5,227	5,595	5,796	5,970	6,195	6,327	6,601	6,792	7,014	7,484	8,122	8,149	8,178	7,976	7,711	7,858	7,883
Change (%)		2.04	0.16	3.48	7.04	3.59	3.00	3.77	2.13	4.33	2.89	3.27	6.70	8.52	0.33	0.36	-2.47	-3.32	1.91	0.32
% of Revenue	28.87	28.74	28.71	28.62	29.15	29.25	29.40	29.05	28.85	29.20	28.81	28.92	29.60	30.02	30.08	30.36	29.79	29.47	29.56	29.69

SG&A	3,716	3,657	3,665	3,780	3,925	4,047	4,198	4,314	4,472	4,704	4,827	4,967	5,099	5,228	5,429	5,526	5,616	5,581	5,579	5,639
Change (%)		-1.59	0.22	3.14	3.84	3.11	3.73	2.76	3.66	5.19	2.61	2.90	2.66	2.53	3.84	1.79	1.63	-0.62	-0.04	1.08
% of Revenue	21.71	20.84	20.83	20.69	20.45	20.42	20.67	20.23	20.39	20.80	20.48	20.48	20.17	19.32	20.04	20.52	20.98	21.33	20.99	21.24

R&D
Change (%)
% of Revenue

OpEx	15,891	16,160	16,205	16,819	17,521	18,068	18,534	19,443	20,075	20,713	21,610	22,205	22,901	24,162	24,375	24,284	24,411	24,033	24,303	24,303
Change (%)		1.69	0.28	3.79	4.17	3.12	2.58	4.90	3.25	3.18	4.33	2.75	3.13	5.51	0.88	-0.37	0.52	-1.55	1.12	0.00
% of Revenue	92.84	92.10	92.12	92.08	91.30	91.17	91.27	91.18	91.54	91.61	91.66	91.56	90.57	89.30	89.96	90.15	91.18	91.86	91.43	91.55

Operating Income	1,226	1,386	1,386	1,447	1,670	1,749	1,772	1,881	1,855	1,897	1,965	2,047	2,385	2,894	2,720	2,652	2,360	2,130	2,279	2,244
Change (%)		13.05	0.00	4.40	15.41	4.73	1.32	6.15	-1.38	2.26	3.58	4.17	16.51	21.34	-6.01	-2.50	-11.01	-9.75	7.00	-1.54
% of Revenue	7.16	7.90	7.88	7.92	8.70	8.83	8.73	8.82	8.46	8.39	8.34	8.44	9.43	10.70	10.04	9.85	8.82	8.14	8.57	8.45

Interest Expense	-36	-37	-34	-35	-38	-39	-42	-43	-45	-48	-62	-85	-108	-131	-140	-144	-149	-152	-164	-175
Change (%)		2.78	-8.11	2.94	8.57	2.63	7.69	2.38	4.65	6.67	29.17	37.10	27.06	21.30	6.87	2.86	3.47	2.01	7.89	6.71
% of Revenue	-0.21	-0.21	-0.19	-0.19	-0.20	-0.20	-0.21	-0.20	-0.21	-0.21	-0.26	-0.35	-0.43	-0.48	-0.52	-0.53	-0.56	-0.58	-0.62	-0.66

Net Income	790	910	919	973	1,118	1,165	1,190	1,271	1,316	1,321	1,414	1,528	1,734	2,055	1,886	1,810	1,512	1,546	1,475	1,386
Change (%)		15.19	0.99	5.88	14.90	4.20	2.15	6.81	3.54	0.38	7.04	8.06	13.48	18.51	-8.22	-4.03	-16.46	2.25	-4.59	-6.03
% of Revenue	4.62	5.19	5.22	5.33	5.83	5.88	5.86	5.96	6.00	5.84	6.00	6.30	6.86	7.60	6.96	6.72	5.65	5.91	5.55	5.22

Source: Capital IQ

Okada Aiyon Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)