Laporan Laba Rugi 7841 - TTM - Endo Manufacturing Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Endo Manufacturing 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	8,005	8,276	9,174	10,941	11,845	12,589	12,999	13,433	14,071	14,582	14,998	15,437	15,270	15,709	16,146	16,433	17,338	17,416	17,678	18,040
Change (%)		3.39	10.85	19.26	8.26	6.28	3.26	3.34	4.75	3.63	2.85	2.93	-1.08	2.87	2.78	1.78	5.51	0.45	1.50	2.05
% 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	6,907	6,827	7,155	8,123	8,637	9,025	9,306	9,556	10,205	10,855	11,593	12,381	12,625	12,950	13,170	13,215	13,740	13,936	14,341	14,658
Change (%)		-1.16	4.80	13.53	6.33	4.49	3.11	2.69	6.79	6.37	6.80	6.80	1.97	2.57	1.70	0.34	3.97	1.43	2.91	2.21
% of Revenue	86.28	82.49	77.99	74.24	72.92	71.69	71.59	71.14	72.53	74.44	77.30	80.20	82.68	82.44	81.57	80.42	79.25	80.02	81.12	81.25

Gross Operating Profit	1,098	1,449	2,019	2,818	3,208	3,564	3,693	3,877	3,866	3,727	3,405	3,056	2,645	2,759	2,976	3,218	3,598	3,480	3,337	3,382
Change (%)		31.97	39.34	39.57	13.84	11.10	3.62	4.98	-0.28	-3.60	-8.64	-10.25	-13.45	4.31	7.87	8.13	11.81	-3.28	-4.11	1.35
% of Revenue	13.72	17.51	22.01	25.76	27.08	28.31	28.41	28.86	27.47	25.56	22.70	19.80	17.32	17.56	18.43	19.58	20.75	19.98	18.88	18.75

SG&A	1,193	1,260	1,298	1,445	1,580	1,599	1,643	1,632	1,647	1,755	1,739	1,627	1,580	1,462	1,481	1,637	1,687	1,786	1,897	1,861
Change (%)		5.62	3.02	11.33	9.34	1.20	2.75	-0.67	0.92	6.56	-0.91	-6.44	-2.89	-7.47	1.30	10.53	3.05	5.87	6.22	-1.90
% of Revenue	14.90	15.22	14.15	13.21	13.34	12.70	12.64	12.15	11.70	12.04	11.59	10.54	10.35	9.31	9.17	9.96	9.73	10.25	10.73	10.32

R&D
Change (%)
% of Revenue

OpEx	8,198	8,204	8,570	9,685	10,334	10,751	11,076	11,315	11,979	12,730	13,452	14,128	14,325	14,532	14,771	14,972	15,547	15,869	16,385	16,666
Change (%)		0.07	4.46	13.01	6.70	4.04	3.02	2.16	5.87	6.27	5.67	5.03	1.39	1.45	1.64	1.36	3.84	2.07	3.25	1.71
% of Revenue	102.41	99.13	93.42	88.52	87.24	85.40	85.21	84.23	85.13	87.30	89.69	91.52	93.81	92.51	91.48	91.11	89.67	91.12	92.69	92.38

Operating Income	-193	72	604	1,256	1,511	1,838	1,923	2,118	2,092	1,852	1,546	1,309	945	1,177	1,375	1,461	1,791	1,547	1,293	1,374
Change (%)		-137.31	738.89	107.95	20.30	21.64	4.62	10.14	-1.23	-11.47	-16.52	-15.33	-27.81	24.55	16.82	6.25	22.59	-13.62	-16.42	6.26
% of Revenue	-2.41	0.87	6.58	11.48	12.76	14.60	14.79	15.77	14.87	12.70	10.31	8.48	6.19	7.49	8.52	8.89	10.33	8.88	7.31	7.62

Interest Expense	-4	-4	-3	-3	-3	-4	-5	-5	-4	-3	-2	-2	-2	-2	-2	-1	-2	-1	-2	-4
Change (%)		-0.00	-25.00	-0.00	-0.00	33.33	25.00	-0.00	-20.00	-25.00	-33.33	-0.00	-0.00	-0.00	-0.00	-50.00	100.00	-50.00	100.00	100.00
% of Revenue	-0.05	-0.05	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.03	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02

Net Income	-86	-88	411	915	1,059	1,601	1,812	1,904	1,907	796	390	305	-21	762	927	1,021	1,284	1,118	899	944
Change (%)		2.33	-567.05	122.63	15.74	51.18	13.18	5.08	0.16	-58.26	-51.01	-21.79	-106.89	-3,728.57	21.65	10.14	25.76	-12.93	-19.59	5.01
% of Revenue	-1.07	-1.06	4.48	8.36	8.94	12.72	13.94	14.17	13.55	5.46	2.60	1.98	-0.14	4.85	5.74	6.21	7.41	6.42	5.09	5.23

Source: Capital IQ

Endo Manufacturing Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)