Laporan Laba Rugi 7018 - TTM - Naikai Zosen Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Naikai Zosen 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	34,419	32,735	31,121	29,482	30,602	30,616	33,035	35,094	36,811	36,856	37,617	42,289	45,633	46,801	46,383	46,297	42,828	45,146	44,648	41,381
Change (%)		-4.89	-4.93	-5.27	3.80	0.05	7.90	6.23	4.89	0.12	2.06	12.42	7.91	2.56	-0.89	-0.19	-7.49	5.41	-1.10	-7.32
% 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	33,695	31,762	30,877	28,866	29,642	29,871	31,414	33,552	35,125	34,834	35,688	38,444	41,182	42,810	42,008	43,642	40,573	42,257	42,007	38,549
Change (%)		-5.74	-2.79	-6.51	2.69	0.77	5.17	6.81	4.69	-0.83	2.45	7.72	7.12	3.95	-1.87	3.89	-7.03	4.15	-0.59	-8.23
% of Revenue	97.90	97.03	99.22	97.91	96.86	97.57	95.09	95.61	95.42	94.51	94.87	90.91	90.25	91.47	90.57	94.27	94.73	93.60	94.08	93.16

Gross Operating Profit	724	973	244	616	960	745	1,621	1,542	1,686	2,022	1,929	3,845	4,451	3,991	4,375	2,655	2,255	2,889	2,641	2,832
Change (%)		34.39	-74.92	152.46	55.84	-22.40	117.58	-4.87	9.34	19.93	-4.60	99.33	15.76	-10.33	9.62	-39.31	-15.07	28.12	-8.58	7.23
% of Revenue	2.10	2.97	0.78	2.09	3.14	2.43	4.91	4.39	4.58	5.49	5.13	9.09	9.75	8.53	9.43	5.73	5.27	6.40	5.92	6.84

SG&A	975	983	1,025	1,015	1,030	1,017	908	907	917	931	928	933	1,007	990	1,072	1,081	1,007	1,096	1,129	1,151
Change (%)		0.82	4.27	-0.98	1.48	-1.26	-10.72	-0.11	1.10	1.53	-0.32	0.54	7.93	-1.69	8.28	0.84	-6.85	8.84	3.01	1.95
% of Revenue	2.83	3.00	3.29	3.44	3.37	3.32	2.75	2.58	2.49	2.53	2.47	2.21	2.21	2.12	2.31	2.33	2.35	2.43	2.53	2.78

R&D							130	130	130	130	109	109	109	109
Change (%)								0.00	0.00	0.00	-16.15	0.00	0.00	0.00
% of Revenue							0.39	0.37	0.35	0.35	0.29	0.26	0.24	0.23

OpEx	34,789	32,864	32,012	29,991	30,782	30,998	32,572	34,709	36,292	36,015	36,851	39,612	42,424	44,035	43,199	44,842	41,699	43,472	43,232	39,796
Change (%)		-5.53	-2.59	-6.31	2.64	0.70	5.08	6.56	4.56	-0.76	2.32	7.49	7.10	3.80	-1.90	3.80	-7.01	4.25	-0.55	-7.95
% of Revenue	101.07	100.39	102.86	101.73	100.59	101.25	98.60	98.90	98.59	97.72	97.96	93.67	92.97	94.09	93.14	96.86	97.36	96.29	96.83	96.17

Operating Income	-370	-129	-891	-509	-180	-382	463	385	519	841	766	2,677	3,209	2,766	3,184	1,455	1,129	1,674	1,416	1,585
Change (%)		-65.14	590.70	-42.87	-64.64	112.22	-221.20	-16.85	34.81	62.04	-8.92	249.48	19.87	-13.80	15.11	-54.30	-22.41	48.27	-15.41	11.94
% of Revenue	-1.07	-0.39	-2.86	-1.73	-0.59	-1.25	1.40	1.10	1.41	2.28	2.04	6.33	7.03	5.91	6.86	3.14	2.64	3.71	3.17	3.83

Interest Expense	-90	-95	-98	-102	-105	-102	-100	-99	-99	-95	-93	-92	-91	-95	-97	-97	-96	-90	-81	-77
Change (%)		5.56	3.16	4.08	2.94	-2.86	-1.96	-1.00	-0.00	-4.04	-2.11	-1.08	-1.09	4.40	2.11	-0.00	-1.03	-6.25	-10.00	-4.94
% of Revenue	-0.26	-0.29	-0.31	-0.35	-0.34	-0.33	-0.30	-0.28	-0.27	-0.26	-0.25	-0.22	-0.20	-0.20	-0.21	-0.21	-0.22	-0.20	-0.18	-0.19

Net Income	-652	-389	-971	-600	-292	-577	143	141	577	840	737	2,429	2,450	2,183	2,261	716	421	919	1,017	1,203
Change (%)		-40.34	149.61	-38.21	-51.33	97.60	-124.78	-1.40	309.22	45.58	-12.26	229.58	0.86	-10.90	3.57	-68.33	-41.20	118.29	10.66	18.29
% of Revenue	-1.89	-1.19	-3.12	-2.04	-0.95	-1.88	0.43	0.40	1.57	2.28	1.96	5.74	5.37	4.66	4.87	1.55	0.98	2.04	2.28	2.91

Source: Capital IQ

Naikai Zosen Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)