Laporan Laba Rugi 7887 - TTM - Nankai Plywood Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nankai Plywood 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	19,170	19,254	19,407	19,924	20,676	21,163	21,934	22,718	22,919	23,113	23,061	22,926	23,345	23,732	23,774	23,727	23,738	24,392	24,921	25,502
Change (%)		0.44	0.79	2.66	3.77	2.36	3.64	3.57	0.88	0.85	-0.22	-0.59	1.83	1.66	0.18	-0.20	0.05	2.76	2.17	2.33
% 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	12,449	12,654	12,693	13,004	13,440	13,655	14,313	15,119	15,584	16,127	16,542	16,539	17,049	17,337	17,094	17,247	17,124	17,413	17,752	17,859
Change (%)		1.65	0.31	2.45	3.35	1.60	4.82	5.63	3.08	3.48	2.57	-0.02	3.08	1.69	-1.40	0.90	-0.71	1.69	1.95	0.60
% of Revenue	64.94	65.72	65.40	65.27	65.00	64.52	65.25	66.55	68.00	69.77	71.73	72.14	73.03	73.05	71.90	72.69	72.14	71.39	71.23	70.03

Gross Operating Profit	6,721	6,600	6,714	6,920	7,236	7,508	7,621	7,599	7,335	6,986	6,519	6,387	6,296	6,395	6,680	6,480	6,614	6,979	7,169	7,643
Change (%)		-1.80	1.73	3.07	4.57	3.76	1.51	-0.29	-3.47	-4.76	-6.68	-2.02	-1.42	1.57	4.46	-2.99	2.07	5.52	2.72	6.61
% of Revenue	35.06	34.28	34.60	34.73	35.00	35.48	34.75	33.45	32.00	30.23	28.27	27.86	26.97	26.95	28.10	27.31	27.86	28.61	28.77	29.97

SG&A	4,939	4,891	4,826	4,900	4,992	5,089	5,177	5,294	5,367	5,380	5,322	5,330	5,354	5,456	5,534	5,595	5,668	5,766	5,912	6,037
Change (%)		-0.97	-1.33	1.53	1.88	1.94	1.73	2.26	1.38	0.24	-1.08	0.15	0.45	1.91	1.43	1.10	1.30	1.73	2.53	2.11
% of Revenue	25.76	25.40	24.87	24.59	24.14	24.05	23.60	23.30	23.42	23.28	23.08	23.25	22.93	22.99	23.28	23.58	23.88	23.64	23.72	23.67

R&D	100	100	100	100	100	100	95	95	95	95	88	88	88	88	100	100	100	100	109	109
Change (%)		0.00	0.00	0.00	0.00	0.00	-5.00	0.00	0.00	0.00	-7.37	0.00	0.00	0.00	13.64	0.00	0.00	0.00	9.00	0.00
% of Revenue	0.52	0.52	0.52	0.50	0.48	0.47	0.43	0.42	0.41	0.41	0.38	0.38	0.38	0.37	0.42	0.42	0.42	0.41	0.44	0.43

OpEx	17,607	17,764	17,764	18,149	18,677	18,989	19,768	20,691	21,229	21,785	22,155	22,160	22,694	23,084	22,926	23,140	23,090	23,477	23,959	24,191
Change (%)		0.89	0.00	2.17	2.91	1.67	4.10	4.67	2.60	2.62	1.70	0.02	2.41	1.72	-0.68	0.93	-0.22	1.68	2.05	0.97
% of Revenue	91.85	92.26	91.53	91.09	90.33	89.73	90.12	91.08	92.63	94.25	96.07	96.66	97.21	97.27	96.43	97.53	97.27	96.25	96.14	94.86

Operating Income	1,563	1,490	1,643	1,775	1,999	2,174	2,166	2,027	1,690	1,328	906	766	651	648	848	587	648	915	962	1,311
Change (%)		-4.67	10.27	8.03	12.62	8.75	-0.37	-6.42	-16.63	-21.42	-31.78	-15.45	-15.01	-0.46	30.86	-30.78	10.39	41.20	5.14	36.28
% of Revenue	8.15	7.74	8.47	8.91	9.67	10.27	9.88	8.92	7.37	5.75	3.93	3.34	2.79	2.73	3.57	2.47	2.73	3.75	3.86	5.14

Interest Expense	-2	-2	-4	-5	-6	-7	-8	-9	-11	-14	-22	-45	-58	-71	-79	-73	-77	-78	-77	-72
Change (%)		-0.00	100.00	25.00	20.00	16.67	14.29	12.50	22.22	27.27	57.14	104.55	28.89	22.41	11.27	-7.59	5.48	1.30	-1.28	-6.49
% of Revenue	-0.01	-0.01	-0.02	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.06	-0.10	-0.20	-0.25	-0.30	-0.33	-0.31	-0.32	-0.32	-0.31	-0.28

Net Income	852	822	501	574	672	829	1,414	1,259	995	1,946	1,590	1,895	1,849	511	948	486	53	899	101	536
Change (%)		-3.52	-39.05	14.57	17.07	23.36	70.57	-10.96	-20.97	95.58	-18.29	19.18	-2.43	-72.36	85.52	-48.73	-89.09	1,596.23	-88.77	430.69
% of Revenue	4.44	4.27	2.58	2.88	3.25	3.92	6.45	5.54	4.34	8.42	6.89	8.27	7.92	2.15	3.99	2.05	0.22	3.69	0.41	2.10

Source: Capital IQ

Nankai Plywood Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)