Laporan Laba Rugi 6932 - TTM - ENDO Lighting Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ENDO Lighting 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	35,868	35,011	35,417	37,159	38,812	39,451	40,644	41,481	42,879	44,888	45,731	47,354	48,451	50,071	51,706	51,729	52,738	53,219	53,735	54,461
Change (%)		-2.39	1.16	4.92	4.45	1.65	3.02	2.06	3.37	4.69	1.88	3.55	2.32	3.34	3.27	0.04	1.95	0.91	0.97	1.35
% 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	22,501	21,792	22,158	22,977	23,933	24,064	24,736	25,608	26,880	28,905	29,739	30,466	30,653	30,943	31,814	32,140	32,794	33,061	32,915	32,954
Change (%)		-3.15	1.68	3.70	4.16	0.55	2.79	3.53	4.97	7.53	2.89	2.44	0.61	0.95	2.81	1.02	2.03	0.81	-0.44	0.12
% of Revenue	62.73	62.24	62.56	61.83	61.66	61.00	60.86	61.73	62.69	64.39	65.03	64.34	63.27	61.80	61.53	62.13	62.18	62.12	61.25	60.51

Gross Operating Profit	13,367	13,219	13,259	14,182	14,879	15,387	15,908	15,873	15,999	15,983	15,992	16,888	17,798	19,128	19,892	19,589	19,944	20,158	20,820	21,507
Change (%)		-1.11	0.30	6.96	4.91	3.41	3.39	-0.22	0.79	-0.10	0.06	5.60	5.39	7.47	3.99	-1.52	1.81	1.07	3.28	3.30
% of Revenue	37.27	37.76	37.44	38.17	38.34	39.00	39.14	38.27	37.31	35.61	34.97	35.66	36.73	38.20	38.47	37.87	37.82	37.88	38.75	39.49

SG&A	11,016	10,791	10,749	10,965	11,168	11,429	11,714	12,050	12,279	12,538	12,485	13,156	13,439	13,792	14,687	14,214	14,651	15,037	15,384	16,407
Change (%)		-2.04	-0.39	2.01	1.85	2.34	2.49	2.87	1.90	2.11	-0.42	5.37	2.15	2.63	6.49	-3.22	3.07	2.63	2.31	6.65
% of Revenue	30.71	30.82	30.35	29.51	28.77	28.97	28.82	29.05	28.64	27.93	27.30	27.78	27.74	27.54	28.40	27.48	27.78	28.25	28.63	30.13

R&D
Change (%)
% of Revenue

OpEx	33,915	32,981	33,509	34,544	35,703	36,095	36,816	38,024	39,525	41,809	42,637	44,035	44,505	45,148	46,501	46,789	47,880	48,533	48,805	49,361
Change (%)		-2.75	1.60	3.09	3.36	1.10	2.00	3.28	3.95	5.78	1.98	3.28	1.07	1.44	3.00	0.62	2.33	1.36	0.56	1.14
% of Revenue	94.56	94.20	94.61	92.96	91.99	91.49	90.58	91.67	92.18	93.14	93.23	92.99	91.86	90.17	89.93	90.45	90.79	91.19	90.83	90.64

Operating Income	1,953	2,030	1,908	2,615	3,109	3,356	3,828	3,457	3,354	3,079	3,094	3,319	3,946	4,923	5,205	4,940	4,858	4,686	4,930	5,100
Change (%)		3.94	-6.01	37.05	18.89	7.94	14.06	-9.69	-2.98	-8.20	0.49	7.27	18.89	24.76	5.73	-5.09	-1.66	-3.54	5.21	3.45
% of Revenue	5.44	5.80	5.39	7.04	8.01	8.51	9.42	8.33	7.82	6.86	6.77	7.01	8.14	9.83	10.07	9.55	9.21	8.81	9.17	9.36

Interest Expense	-156	-158	-142	-137	-131	-122	-116	-110	-106	-102	-98	-97	-96	-94	-93	-86	-82	-82	-84	-93
Change (%)		1.28	-10.13	-3.52	-4.38	-6.87	-4.92	-5.17	-3.64	-3.77	-3.92	-1.02	-1.03	-2.08	-1.06	-7.53	-4.65	-0.00	2.44	10.71
% of Revenue	-0.43	-0.45	-0.40	-0.37	-0.34	-0.31	-0.29	-0.27	-0.25	-0.23	-0.21	-0.20	-0.20	-0.19	-0.18	-0.17	-0.16	-0.15	-0.16	-0.17

Net Income	1,578	1,508	1,277	1,940	2,291	2,752	3,330	2,773	2,918	2,263	2,962	3,371	3,804	4,963	4,649	4,012	4,120	3,736	4,799	5,260
Change (%)		-4.44	-15.32	51.92	18.09	20.12	21.00	-16.73	5.23	-22.45	30.89	13.81	12.84	30.47	-6.33	-13.70	2.69	-9.32	28.45	9.61
% of Revenue	4.40	4.31	3.61	5.22	5.90	6.98	8.19	6.68	6.81	5.04	6.48	7.12	7.85	9.91	8.99	7.76	7.81	7.02	8.93	9.66

Source: Capital IQ

ENDO Lighting Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)