Laporan Laba Rugi 7284 - TTM - Meiwa Industry Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meiwa Industry 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	18,756	18,543	18,311	19,874	20,255	19,908	19,679	19,098	19,845	20,669	21,195	21,762	22,173	22,400	22,394	22,455	22,571	22,466	23,250	23,562
Change (%)		-1.14	-1.25	8.54	1.92	-1.71	-1.15	-2.95	3.91	4.15	2.54	2.68	1.89	1.02	-0.03	0.27	0.52	-0.47	3.49	1.34
% 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	16,496	16,297	16,051	17,084	17,189	16,944	16,664	16,363	17,077	17,747	18,245	18,829	19,337	19,645	19,881	19,905	19,707	19,405	19,772	19,927
Change (%)		-1.21	-1.51	6.44	0.61	-1.43	-1.65	-1.81	4.36	3.92	2.81	3.20	2.70	1.59	1.20	0.12	-0.99	-1.53	1.89	0.78
% of Revenue	87.95	87.89	87.66	85.96	84.86	85.11	84.68	85.68	86.05	85.86	86.08	86.52	87.21	87.70	88.78	88.64	87.31	86.37	85.04	84.57

Gross Operating Profit	2,260	2,246	2,260	2,790	3,066	2,964	3,015	2,735	2,768	2,922	2,950	2,933	2,836	2,755	2,513	2,550	2,864	3,061	3,478	3,635
Change (%)		-0.62	0.62	23.45	9.89	-3.33	1.72	-9.29	1.21	5.56	0.96	-0.58	-3.31	-2.86	-8.78	1.47	12.31	6.88	13.62	4.51
% of Revenue	12.05	12.11	12.34	14.04	15.14	14.89	15.32	14.32	13.95	14.14	13.92	13.48	12.79	12.30	11.22	11.36	12.69	13.63	14.96	15.43

SG&A	2,808	2,778	2,775	2,814	2,819	2,815	2,758	2,789	2,853	2,888	2,882	2,879	2,873	2,896	2,935	2,944	2,944	2,929	2,973	2,959
Change (%)		-1.07	-0.11	1.41	0.18	-0.14	-2.02	1.12	2.29	1.23	-0.21	-0.10	-0.21	0.80	1.35	0.31	0.00	-0.51	1.50	-0.47
% of Revenue	14.97	14.98	15.15	14.16	13.92	14.14	14.01	14.60	14.38	13.97	13.60	13.23	12.96	12.93	13.11	13.11	13.04	13.04	12.79	12.56

R&D
Change (%)
% of Revenue

OpEx	19,304	19,075	18,826	19,898	20,008	19,759	19,422	19,152	19,930	20,635	21,127	21,708	22,210	22,541	22,816	22,849	22,651	22,334	22,745	22,886
Change (%)		-1.19	-1.31	5.69	0.55	-1.24	-1.71	-1.39	4.06	3.54	2.38	2.75	2.31	1.49	1.22	0.14	-0.87	-1.40	1.84	0.62
% of Revenue	102.92	102.87	102.81	100.12	98.78	99.25	98.69	100.28	100.43	99.84	99.68	99.75	100.17	100.63	101.88	101.75	100.35	99.41	97.83	97.13

Operating Income	-548	-532	-515	-24	247	149	257	-54	-85	34	68	54	-37	-141	-422	-394	-80	132	505	676
Change (%)		-2.92	-3.20	-95.34	-1,129.17	-39.68	72.48	-121.01	57.41	-140.00	100.00	-20.59	-168.52	281.08	199.29	-6.64	-79.70	-265.00	282.58	33.86
% of Revenue	-2.92	-2.87	-2.81	-0.12	1.22	0.75	1.31	-0.28	-0.43	0.16	0.32	0.25	-0.17	-0.63	-1.88	-1.75	-0.35	0.59	2.17	2.87

Interest Expense	-68	-62	-50	-49	-51	-50	-56	-56	-57	-61	-67	-75	-82	-93	-104	-115	-126	-124	-125	-122
Change (%)		-8.82	-19.35	-2.00	4.08	-1.96	12.00	-0.00	1.79	7.02	9.84	11.94	9.33	13.41	11.83	10.58	9.57	-1.59	0.81	-2.40
% of Revenue	-0.36	-0.33	-0.27	-0.25	-0.25	-0.25	-0.28	-0.29	-0.29	-0.30	-0.32	-0.34	-0.37	-0.42	-0.46	-0.51	-0.56	-0.55	-0.54	-0.52

Net Income	-838	-796	-1,028	-529	-251	-340	307	52	-7	129	-73	-170	-205	-394	-305	-201	-28	172	452	573
Change (%)		-5.01	29.15	-48.54	-52.55	35.46	-190.29	-83.06	-113.46	-1,942.86	-156.59	132.88	20.59	92.20	-22.59	-34.10	-86.07	-714.29	162.79	26.77
% of Revenue	-4.47	-4.29	-5.61	-2.66	-1.24	-1.71	1.56	0.27	-0.04	0.62	-0.34	-0.78	-0.92	-1.76	-1.36	-0.90	-0.12	0.77	1.94	2.43

Source: Capital IQ

Meiwa Industry Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)