Laporan Laba Rugi 7608 - TTM - SK Japan Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SK Japan 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	5,793	5,357	5,579	5,484	5,884	6,498	7,199	8,061	9,101	9,731	10,004	10,407	10,261	10,612	10,989	11,752	12,605	13,274	13,955
Change (%)		-7.53	4.14	-1.70	7.29	10.44	10.79	11.97	12.90	6.92	2.81	4.03	-1.40	3.42	3.55	6.94	7.26	5.31	5.13
% 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

Cost Of Sales	3,966	3,702	3,824	3,762	4,047	4,516	5,096	5,848	6,795	7,407	7,549	7,734	7,488	7,661	7,984	8,627	9,202	9,697	10,144
Change (%)		-6.66	3.30	-1.62	7.58	11.59	12.84	14.76	16.19	9.01	1.92	2.45	-3.18	2.31	4.22	8.05	6.67	5.38	4.61
% of Revenue	68.46	69.11	68.54	68.60	68.78	69.50	70.79	72.55	74.66	76.12	75.46	74.32	72.98	72.19	72.65	73.41	73.00	73.05	72.69

Gross Operating Profit	1,827	1,655	1,755	1,722	1,837	1,982	2,103	2,213	2,306	2,324	2,455	2,673	2,773	2,951	3,005	3,125	3,403	3,577	3,811
Change (%)		-9.41	6.04	-1.88	6.68	7.89	6.10	5.23	4.20	0.78	5.64	8.88	3.74	6.42	1.83	3.99	8.90	5.11	6.54
% of Revenue	31.54	30.89	31.46	31.40	31.22	30.50	29.21	27.45	25.34	23.88	24.54	25.68	27.02	27.81	27.35	26.59	27.00	26.95	27.31

SG&A	1,436	1,386	1,395	1,380	1,416	1,487	1,544	1,590	1,657	1,720	1,750	1,808	1,861	1,941	1,981	2,126	2,217	2,330	2,443
Change (%)		-3.48	0.65	-1.08	2.61	5.01	3.83	2.98	4.21	3.80	1.74	3.31	2.93	4.30	2.06	7.32	4.28	5.10	4.85
% of Revenue	24.79	25.87	25.00	25.16	24.07	22.88	21.45	19.72	18.21	17.68	17.49	17.37	18.14	18.29	18.03	18.09	17.59	17.55	17.51

R&D
Change (%)
% of Revenue

OpEx	5,447	5,132	5,263	5,186	5,507	6,043	6,680	7,478	8,492	9,154	9,326	9,569	9,376	9,620	9,983	10,771	11,437	12,045	12,605
Change (%)		-5.78	2.55	-1.46	6.19	9.73	10.54	11.95	13.56	7.80	1.88	2.61	-2.02	2.60	3.77	7.89	6.18	5.32	4.65
% of Revenue	94.03	95.80	94.34	94.57	93.59	93.00	92.79	92.77	93.31	94.07	93.22	91.95	91.38	90.65	90.85	91.65	90.73	90.74	90.33

Operating Income	346	225	316	298	377	455	519	583	609	577	678	838	885	992	1,006	981	1,168	1,229	1,350
Change (%)		-34.97	40.44	-5.70	26.51	20.69	14.07	12.33	4.46	-5.25	17.50	23.60	5.61	12.09	1.41	-2.49	19.06	5.22	9.85
% of Revenue	5.97	4.20	5.66	5.43	6.41	7.00	7.21	7.23	6.69	5.93	6.78	8.05	8.62	9.35	9.15	8.35	9.27	9.26	9.67

Interest Expense
Change (%)
% of Revenue

Net Income	269	285	364	337	356	334	364	409	394	379	464	593	659	755	767	720	856	929	989
Change (%)		5.95	27.72	-7.42	5.64	-6.18	8.98	12.36	-3.67	-3.81	22.43	27.80	11.13	14.57	1.59	-6.13	18.89	8.53	6.46
% of Revenue	4.64	5.32	6.52	6.15	6.05	5.14	5.06	5.07	4.33	3.89	4.64	5.70	6.42	7.11	6.98	6.13	6.79	7.00	7.09

Source: Capital IQ

SK Japan Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)