Laporan Laba Rugi (TTM)
Laporan Laba Rugi ES-CON JAPAN 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91,110 | 77,308 | 47,548 | 47,320 | 56,001 | 79,017 | 79,287 | 94,913 | 85,979 | 99,431 | 115,266 | 106,494 | 110,811 | 103,246 | 95,089 | 113,603 | 112,086 |
| Change (%) | -15.15 | -38.50 | -0.48 | 18.35 | 41.10 | 0.34 | 19.71 | -9.41 | 15.65 | 15.93 | -7.61 | 4.05 | -6.83 | -7.90 | 19.47 | -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 |
| Cost Of Sales | 67,260 | 57,628 | 36,427 | 35,347 | 42,213 | 58,429 | 58,777 | 70,548 | 63,133 | 72,823 | 84,254 | 77,936 | 80,470 | 73,292 | 67,135 | 77,134 | 76,370 |
| Change (%) | -14.32 | -36.79 | -2.96 | 19.42 | 38.41 | 0.60 | 20.03 | -10.51 | 15.35 | 15.70 | -7.50 | 3.25 | -8.92 | -8.40 | 14.89 | -0.99 | |
| % of Revenue | 73.82 | 74.54 | 76.61 | 74.70 | 75.38 | 73.94 | 74.13 | 74.33 | 73.43 | 73.24 | 73.10 | 73.18 | 72.62 | 70.99 | 70.60 | 67.90 | 68.14 |
| Gross Operating Profit | 23,850 | 19,680 | 11,121 | 11,973 | 13,788 | 20,588 | 20,510 | 24,365 | 22,846 | 26,608 | 31,012 | 28,558 | 30,341 | 29,954 | 27,954 | 36,469 | 35,716 |
| Change (%) | -17.48 | -43.49 | 7.66 | 15.16 | 49.32 | -0.38 | 18.80 | -6.23 | 16.47 | 16.55 | -7.91 | 6.24 | -1.28 | -6.68 | 30.46 | -2.06 | |
| % of Revenue | 26.18 | 25.46 | 23.39 | 25.30 | 24.62 | 26.06 | 25.87 | 25.67 | 26.57 | 26.76 | 26.90 | 26.82 | 27.38 | 29.01 | 29.40 | 32.10 | 31.86 |
| SG&A | 7,613 | 6,918 | 6,832 | 7,244 | 7,449 | 9,405 | 9,670 | 10,103 | 10,299 | 10,241 | 10,629 | 10,989 | 12,097 | 13,110 | 11,839 | 13,919 | 14,272 |
| Change (%) | -9.13 | -1.24 | 6.03 | 2.83 | 26.26 | 2.82 | 4.48 | 1.94 | -0.56 | 3.79 | 3.39 | 10.08 | 8.37 | -9.69 | 17.57 | 2.54 | |
| % of Revenue | 8.36 | 8.95 | 14.37 | 15.31 | 13.30 | 11.90 | 12.20 | 10.64 | 11.98 | 10.30 | 9.22 | 10.32 | 10.92 | 12.70 | 12.45 | 12.25 | 12.73 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 75,512 | 65,105 | 43,818 | 43,150 | 50,221 | 68,635 | 69,248 | 81,452 | 74,233 | 83,938 | 95,757 | 89,799 | 93,441 | 86,402 | 79,829 | 92,291 | 91,880 |
| Change (%) | -13.78 | -32.70 | -1.52 | 16.39 | 36.67 | 0.89 | 17.62 | -8.86 | 13.07 | 14.08 | -6.22 | 4.06 | -7.53 | -7.61 | 15.61 | -0.45 | |
| % of Revenue | 82.88 | 84.22 | 92.16 | 91.19 | 89.68 | 86.86 | 87.34 | 85.82 | 86.34 | 84.42 | 83.07 | 84.32 | 84.32 | 83.69 | 83.95 | 81.24 | 81.97 |
| Operating Income | 15,598 | 12,203 | 3,730 | 4,170 | 5,780 | 10,382 | 10,039 | 13,461 | 11,746 | 15,493 | 19,509 | 16,695 | 17,370 | 16,844 | 15,260 | 21,312 | 20,206 |
| Change (%) | -21.77 | -69.43 | 11.80 | 38.61 | 79.62 | -3.30 | 34.09 | -12.74 | 31.90 | 25.92 | -14.42 | 4.04 | -3.03 | -9.40 | 39.66 | -5.19 | |
| % of Revenue | 17.12 | 15.78 | 7.84 | 8.81 | 10.32 | 13.14 | 12.66 | 14.18 | 13.66 | 15.58 | 16.93 | 15.68 | 15.68 | 16.31 | 16.05 | 18.76 | 18.03 |
| Interest Expense | -1,030 | -1,047 | -1,063 | -1,165 | -1,278 | -1,463 | -1,587 | -1,747 | -1,870 | -1,895 | -1,882 | -1,850 | -1,910 | -1,999 | -2,120 | -3,691 | -4,215 |
| Change (%) | 1.65 | 1.53 | 9.60 | 9.70 | 14.48 | 8.48 | 10.08 | 7.04 | 1.34 | -0.69 | -1.70 | 3.24 | 4.66 | 6.05 | 74.10 | 14.20 | |
| % of Revenue | -1.13 | -1.35 | -2.24 | -2.46 | -2.28 | -1.85 | -2.00 | -1.84 | -2.17 | -1.91 | -1.63 | -1.74 | -1.72 | -1.94 | -2.23 | -3.25 | -3.76 |
| Net Income | 10,146 | 7,663 | 1,871 | 2,061 | 3,327 | 5,961 | 5,549 | 7,869 | 6,447 | 7,250 | 10,021 | 8,163 | 8,422 | 9,831 | 8,040 | 11,193 | 10,327 |
| Change (%) | -24.47 | -75.58 | 10.15 | 61.43 | 79.17 | -6.91 | 41.81 | -18.07 | 12.46 | 38.22 | -18.54 | 3.17 | 16.73 | -18.22 | 39.22 | -7.74 | |
| % of Revenue | 11.14 | 9.91 | 3.93 | 4.36 | 5.94 | 7.54 | 7.00 | 8.29 | 7.50 | 7.29 | 8.69 | 7.67 | 7.60 | 9.52 | 8.46 | 9.85 | 9.21 |
Source: Capital IQ
