Laporan Laba Rugi 7059 - TTM - COPRO-HOLDINGS. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi COPRO-HOLDINGS. 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	14,221	14,642	14,836	14,785	14,967	15,208	15,589	16,283	16,857	17,733	18,791	19,948	21,258	22,703	24,098	25,562	27,188	28,627	30,015	31,442
Change (%)		2.96	1.32	-0.34	1.23	1.61	2.51	4.45	3.53	5.20	5.97	6.16	6.57	6.80	6.14	6.08	6.36	5.29	4.85	4.75
% 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	9,876	10,298	10,539	10,384	10,451	10,533	10,744	11,226	11,663	12,364	13,216	14,208	15,201	16,302	17,324	18,431	19,643	20,672	21,707	22,703
Change (%)		4.27	2.34	-1.47	0.65	0.78	2.00	4.49	3.89	6.01	6.89	7.51	6.99	7.24	6.27	6.39	6.58	5.24	5.01	4.59
% of Revenue	69.45	70.33	71.04	70.23	69.83	69.26	68.92	68.94	69.19	69.72	70.33	71.23	71.51	71.81	71.89	72.10	72.25	72.21	72.32	72.21

Gross Operating Profit	4,345	4,344	4,297	4,401	4,516	4,675	4,845	5,057	5,194	5,369	5,575	5,740	6,057	6,401	6,774	7,131	7,545	7,955	8,308	8,739
Change (%)		-0.02	-1.08	2.42	2.61	3.52	3.64	4.38	2.71	3.37	3.84	2.96	5.52	5.68	5.83	5.27	5.81	5.43	4.44	5.19
% of Revenue	30.55	29.67	28.96	29.77	30.17	30.74	31.08	31.06	30.81	30.28	29.67	28.77	28.49	28.19	28.11	27.90	27.75	27.79	27.68	27.79

SG&A	2,890	2,927	2,859	2,883	2,977	3,073	3,223	3,482	3,735	4,006	4,253	4,413	4,468	4,536	4,632	4,807	4,903	5,071	5,544	5,774
Change (%)		1.28	-2.32	0.84	3.26	3.22	4.88	8.04	7.27	7.26	6.17	3.76	1.25	1.52	2.12	3.78	2.00	3.43	9.33	4.15
% of Revenue	20.32	19.99	19.27	19.50	19.89	20.21	20.67	21.38	22.16	22.59	22.63	22.12	21.02	19.98	19.22	18.81	18.03	17.71	18.47	18.36

R&D
Change (%)
% of Revenue

OpEx	12,766	13,225	13,398	13,267	13,428	13,606	13,967	14,708	15,398	16,370	17,469	18,621	19,669	20,838	21,956	23,238	24,546	25,743	27,251	28,477
Change (%)		3.60	1.31	-0.98	1.21	1.33	2.65	5.31	4.69	6.31	6.71	6.59	5.63	5.94	5.37	5.84	5.63	4.88	5.86	4.50
% of Revenue	89.77	90.32	90.31	89.73	89.72	89.47	89.60	90.33	91.34	92.31	92.96	93.35	92.53	91.79	91.11	90.91	90.28	89.93	90.79	90.57

Operating Income	1,455	1,417	1,438	1,518	1,539	1,602	1,622	1,575	1,459	1,363	1,322	1,327	1,589	1,865	2,142	2,324	2,642	2,884	2,764	2,965
Change (%)		-2.61	1.48	5.56	1.38	4.09	1.25	-2.90	-7.37	-6.58	-3.01	0.38	19.74	17.37	14.85	8.50	13.68	9.16	-4.16	7.27
% of Revenue	10.23	9.68	9.69	10.27	10.28	10.53	10.40	9.67	8.66	7.69	7.04	6.65	7.47	8.21	8.89	9.09	9.72	10.07	9.21	9.43

Interest Expense	-2	-1	-1	-1	0	0												-0
Change (%)		-50.00	-0.00	-0.00	-100.00	NaN
% of Revenue	-0.01	-0.01	-0.01	-0.01	0.00	0.00												-0.00

Net Income	1,052	1,040	1,009	975	933	939	962	943	914	864	864	920	1,094	1,279	1,463	1,537	1,750	1,901	1,820	1,934
Change (%)		-1.14	-2.98	-3.37	-4.31	0.64	2.45	-1.98	-3.08	-5.47	0.00	6.48	18.91	16.91	14.39	5.06	13.86	8.61	-4.25	6.27
% of Revenue	7.40	7.10	6.80	6.59	6.23	6.17	6.17	5.79	5.42	4.87	4.60	4.61	5.15	5.63	6.07	6.01	6.44	6.64	6.06	6.15

Source: Capital IQ

COPRO-HOLDINGS. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)