Laporan Laba Rugi 7273 - TTM - ikuyo Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ikuyo 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	11,880	10,715	10,054	11,588	12,486	13,065	13,238	12,841	13,379	14,355	14,608	15,436	16,284	16,316	17,351	17,568	17,533	17,688	17,736	20,576
Change (%)		-9.81	-6.17	15.26	7.75	4.64	1.32	-3.00	4.19	7.30	1.76	5.67	5.49	0.20	6.34	1.25	-0.20	0.88	0.27	16.01
% 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	10,789	9,822	9,276	10,386	11,006	11,489	11,503	11,161	11,554	12,167	12,439	13,130	13,966	14,207	14,947	15,244	15,244	15,438	15,732	17,832
Change (%)		-8.96	-5.56	11.97	5.97	4.39	0.12	-2.97	3.52	5.31	2.24	5.56	6.37	1.73	5.21	1.99	0.00	1.27	1.90	13.35
% of Revenue	90.82	91.67	92.26	89.63	88.15	87.94	86.89	86.92	86.36	84.76	85.15	85.06	85.77	87.07	86.14	86.77	86.94	87.28	88.70	86.66

Gross Operating Profit	1,091	893	778	1,202	1,480	1,576	1,735	1,680	1,825	2,188	2,169	2,306	2,318	2,109	2,404	2,324	2,289	2,250	2,004	2,744
Change (%)		-18.15	-12.88	54.50	23.13	6.49	10.09	-3.17	8.63	19.89	-0.87	6.32	0.52	-9.02	13.99	-3.33	-1.51	-1.70	-10.93	36.93
% of Revenue	9.18	8.33	7.74	10.37	11.85	12.06	13.11	13.08	13.64	15.24	14.85	14.94	14.23	12.93	13.86	13.23	13.06	12.72	11.30	13.34

SG&A	1,368	1,316	1,264	1,352	1,382	1,386	1,379	1,353	1,391	1,451	1,474	1,546	1,583	1,643	1,692	1,762	1,787	1,812	1,964	2,396
Change (%)		-3.80	-3.95	6.96	2.22	0.29	-0.51	-1.89	2.81	4.31	1.59	4.88	2.39	3.79	2.98	4.14	1.42	1.40	8.39	22.00
% of Revenue	11.52	12.28	12.57	11.67	11.07	10.61	10.42	10.54	10.40	10.11	10.09	10.02	9.72	10.07	9.75	10.03	10.19	10.24	11.07	11.64

R&D
Change (%)
% of Revenue

OpEx	12,157	11,138	10,540	11,738	12,388	12,875	12,882	12,514	12,945	13,618	13,913	14,676	15,549	15,850	16,639	17,006	17,031	17,250	17,696	20,228
Change (%)		-8.38	-5.37	11.37	5.54	3.93	0.05	-2.86	3.44	5.20	2.17	5.48	5.95	1.94	4.98	2.21	0.15	1.29	2.59	14.31
% of Revenue	102.33	103.95	104.83	101.29	99.22	98.55	97.31	97.45	96.76	94.87	95.24	95.08	95.49	97.14	95.90	96.80	97.14	97.52	99.77	98.31

Operating Income	-277	-423	-486	-150	98	190	356	327	434	737	695	760	735	466	712	562	502	438	40	348
Change (%)		52.71	14.89	-69.14	-165.33	93.88	87.37	-8.15	32.72	69.82	-5.70	9.35	-3.29	-36.60	52.79	-21.07	-10.68	-12.75	-90.87	770.00
% of Revenue	-2.33	-3.95	-4.83	-1.29	0.78	1.45	2.69	2.55	3.24	5.13	4.76	4.92	4.51	2.86	4.10	3.20	2.86	2.48	0.23	1.69

Interest Expense	-10	-11	-13	-14	-14	-13	-13	-12	-12	-13	-13	-14	-16	-18	-19	-21	-22	-31	-50	-78
Change (%)		10.00	18.18	7.69	-0.00	-7.14	-0.00	-7.69	-0.00	8.33	-0.00	7.69	14.29	12.50	5.56	10.53	4.76	40.91	61.29	56.00
% of Revenue	-0.08	-0.10	-0.13	-0.12	-0.11	-0.10	-0.10	-0.09	-0.09	-0.09	-0.09	-0.09	-0.10	-0.11	-0.11	-0.12	-0.13	-0.18	-0.28	-0.38

Net Income	-564	-635	-513	-340	407	394	432	392	317	559	493	578	534	388	488	353	391	313	44	2,436
Change (%)		12.59	-19.21	-33.72	-219.71	-3.19	9.64	-9.26	-19.13	76.34	-11.81	17.24	-7.61	-27.34	25.77	-27.66	10.76	-19.95	-85.94	5,436.36
% of Revenue	-4.75	-5.93	-5.10	-2.93	3.26	3.02	3.26	3.05	2.37	3.89	3.37	3.74	3.28	2.38	2.81	2.01	2.23	1.77	0.25	11.84

Source: Capital IQ

ikuyo Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)