Laporan Laba Rugi 9057 - TTM - Enshu Truck Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enshu Truck 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	36,141	38,020	39,540	40,712	41,603	42,188	42,751	43,375	44,195	44,688	44,813	45,259	45,859	46,418	46,940	47,583	48,006	48,298	48,631	48,858
Change (%)		5.20	4.00	2.96	2.19	1.41	1.33	1.46	1.89	1.12	0.28	1.00	1.33	1.22	1.12	1.37	0.89	0.61	0.69	0.47
% 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	32,696	34,288	35,515	36,518	37,312	37,967	38,553	39,183	40,028	40,472	40,573	41,128	41,831	42,570	43,142	43,669	43,929	43,892	44,165	44,367
Change (%)		4.87	3.58	2.82	2.17	1.76	1.54	1.63	2.16	1.11	0.25	1.37	1.71	1.77	1.34	1.22	0.60	-0.08	0.62	0.46
% of Revenue	90.47	90.18	89.82	89.70	89.69	89.99	90.18	90.34	90.57	90.57	90.54	90.87	91.22	91.71	91.91	91.77	91.51	90.88	90.82	90.81

Gross Operating Profit	3,445	3,732	4,025	4,194	4,291	4,221	4,198	4,192	4,167	4,216	4,240	4,131	4,028	3,848	3,798	3,914	4,077	4,406	4,466	4,491
Change (%)		8.33	7.85	4.20	2.31	-1.63	-0.54	-0.14	-0.60	1.18	0.57	-2.57	-2.49	-4.47	-1.30	3.05	4.16	8.07	1.36	0.56
% of Revenue	9.53	9.82	10.18	10.30	10.31	10.01	9.82	9.66	9.43	9.43	9.46	9.13	8.78	8.29	8.09	8.23	8.49	9.12	9.18	9.19

SG&A	749	772	789	827	866	895	881	899	924	939	952	982	1,029	1,049	1,183	1,092	1,087	1,083	1,110	1,118
Change (%)		3.07	2.20	4.82	4.72	3.35	-1.56	2.04	2.78	1.62	1.38	3.15	4.79	1.94	12.77	-7.69	-0.46	-0.37	2.49	0.72
% of Revenue	2.07	2.03	2.00	2.03	2.08	2.12	2.06	2.07	2.09	2.10	2.12	2.17	2.24	2.26	2.52	2.29	2.26	2.24	2.28	2.29

R&D
Change (%)
% of Revenue

OpEx	33,532	35,147	36,400	37,441	38,274	38,958	39,534	40,182	41,052	41,511	41,635	42,220	42,970	43,729	44,325	44,871	45,126	45,085	45,391	45,601
Change (%)		4.82	3.57	2.86	2.22	1.79	1.48	1.64	2.17	1.12	0.30	1.41	1.78	1.77	1.36	1.23	0.57	-0.09	0.68	0.46
% of Revenue	92.78	92.44	92.06	91.97	92.00	92.34	92.48	92.64	92.89	92.89	92.91	93.29	93.70	94.21	94.43	94.30	94.00	93.35	93.34	93.33

Operating Income	2,609	2,873	3,140	3,271	3,329	3,230	3,217	3,193	3,143	3,177	3,178	3,039	2,889	2,689	2,615	2,712	2,880	3,213	3,240	3,257
Change (%)		10.12	9.29	4.17	1.77	-2.97	-0.40	-0.75	-1.57	1.08	0.03	-4.37	-4.94	-6.92	-2.75	3.71	6.19	11.56	0.84	0.52
% of Revenue	7.22	7.56	7.94	8.03	8.00	7.66	7.52	7.36	7.11	7.11	7.09	6.71	6.30	5.79	5.57	5.70	6.00	6.65	6.66	6.67

Interest Expense	-36	-35	-35	-35	-34	-33	-31	-30	-30	-32	-34	-44	-56	-65	-76	-77	-76	-74	-72	-71
Change (%)		-2.78	-0.00	-0.00	-2.86	-2.94	-6.06	-3.23	-0.00	6.67	6.25	29.41	27.27	16.07	16.92	1.32	-1.30	-2.63	-2.70	-1.39
% of Revenue	-0.10	-0.09	-0.09	-0.09	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.08	-0.10	-0.12	-0.14	-0.16	-0.16	-0.16	-0.15	-0.15	-0.15

Net Income	1,798	2,081	2,261	2,350	2,381	2,246	2,342	2,331	2,114	2,311	2,284	2,180	2,259	1,948	2,045	2,144	2,247	2,473	2,390	2,346
Change (%)		15.74	8.65	3.94	1.32	-5.67	4.27	-0.47	-9.31	9.32	-1.17	-4.55	3.62	-13.77	4.98	4.84	4.80	10.06	-3.36	-1.84
% of Revenue	4.97	5.47	5.72	5.77	5.72	5.32	5.48	5.37	4.78	5.17	5.10	4.82	4.93	4.20	4.36	4.51	4.68	5.12	4.91	4.80

Source: Capital IQ

Enshu Truck Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)