Laporan Laba Rugi 8030 - TTM - Chuo Gyorui Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chuo Gyorui 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	187,131	187,593	187,697	175,166	157,704	138,758	121,842	126,715	131,431	135,045	137,482	137,388	136,434	136,546	137,588	141,590	146,287	147,947	149,902	151,911
Change (%)		0.25	0.06	-6.68	-9.97	-12.01	-12.19	4.00	3.72	2.75	1.80	-0.07	-0.69	0.08	0.76	2.91	3.32	1.13	1.32	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	175,755	175,940	175,997	163,177	145,558	126,404	109,329	113,652	118,232	121,906	124,318	124,513	123,557	123,557	124,215	127,649	131,826	133,004	135,245	137,230
Change (%)		0.11	0.03	-7.28	-10.80	-13.16	-13.51	3.95	4.03	3.11	1.98	0.16	-0.77	0.00	0.53	2.76	3.27	0.89	1.68	1.47
% of Revenue	93.92	93.79	93.77	93.16	92.30	91.10	89.73	89.69	89.96	90.27	90.42	90.63	90.56	90.49	90.28	90.15	90.11	89.90	90.22	90.34

Gross Operating Profit	11,376	11,653	11,700	11,989	12,146	12,354	12,513	13,063	13,199	13,139	13,164	12,875	12,877	12,989	13,373	13,941	14,461	14,943	14,657	14,681
Change (%)		2.43	0.40	2.47	1.31	1.71	1.29	4.40	1.04	-0.45	0.19	-2.20	0.02	0.87	2.96	4.25	3.73	3.33	-1.91	0.16
% of Revenue	6.08	6.21	6.23	6.84	7.70	8.90	10.27	10.31	10.04	9.73	9.58	9.37	9.44	9.51	9.72	9.85	9.89	10.10	9.78	9.66

SG&A	10,196	10,184	10,170	10,255	10,386	10,294	10,531	10,774	10,786	11,001	11,149	10,945	10,935	10,941	10,907	10,975	11,108	11,381	11,428	11,612
Change (%)		-0.12	-0.14	0.84	1.28	-0.89	2.30	2.31	0.11	1.99	1.35	-1.83	-0.09	0.05	-0.31	0.62	1.21	2.46	0.41	1.61
% of Revenue	5.45	5.43	5.42	5.85	6.59	7.42	8.64	8.50	8.21	8.15	8.11	7.97	8.01	8.01	7.93	7.75	7.59	7.69	7.62	7.64

R&D
Change (%)
% of Revenue

OpEx	185,951	186,124	186,167	173,432	155,944	136,698	119,860	124,426	129,018	132,907	135,467	135,458	134,492	134,498	135,122	138,624	142,934	144,385	146,673	148,842
Change (%)		0.09	0.02	-6.84	-10.08	-12.34	-12.32	3.81	3.69	3.01	1.93	-0.01	-0.71	0.00	0.46	2.59	3.11	1.02	1.58	1.48
% of Revenue	99.37	99.22	99.18	99.01	98.88	98.52	98.37	98.19	98.16	98.42	98.53	98.60	98.58	98.50	98.21	97.91	97.71	97.59	97.85	97.98

Operating Income	1,180	1,469	1,530	1,734	1,760	2,060	1,982	2,289	2,413	2,138	2,015	1,930	1,942	2,048	2,466	2,966	3,353	3,562	3,229	3,069
Change (%)		24.49	4.15	13.33	1.50	17.05	-3.79	15.49	5.42	-11.40	-5.75	-4.22	0.62	5.46	20.41	20.28	13.05	6.23	-9.35	-4.96
% of Revenue	0.63	0.78	0.82	0.99	1.12	1.48	1.63	1.81	1.84	1.58	1.47	1.40	1.42	1.50	1.79	2.09	2.29	2.41	2.15	2.02

Interest Expense	-190	-185	-186	-185	-182	-179	-178	-181	-187	-196	-196	-193	-187	-176	-175	-174	-174	-170	-174	-170
Change (%)		-2.63	0.54	-0.54	-1.62	-1.65	-0.56	1.69	3.31	4.81	-0.00	-1.53	-3.11	-5.88	-0.57	-0.57	-0.00	-2.30	2.35	-2.30
% of Revenue	-0.10	-0.10	-0.10	-0.11	-0.12	-0.13	-0.15	-0.14	-0.14	-0.15	-0.14	-0.14	-0.14	-0.13	-0.13	-0.12	-0.12	-0.11	-0.12	-0.11

Net Income	861	1,066	1,256	1,270	1,099	1,319	1,152	1,529	1,816	1,575	1,387	1,232	1,650	1,801	2,134	2,454	2,411	2,965	2,901	2,715
Change (%)		23.81	17.82	1.11	-13.46	20.02	-12.66	32.73	18.77	-13.27	-11.94	-11.18	33.93	9.15	18.49	15.00	-1.75	22.98	-2.16	-6.41
% of Revenue	0.46	0.57	0.67	0.73	0.70	0.95	0.95	1.21	1.38	1.17	1.01	0.90	1.21	1.32	1.55	1.73	1.65	2.00	1.94	1.79

Source: Capital IQ

Chuo Gyorui Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)