Laporan Laba Rugi (TTM)
Laporan Laba Rugi AZ-COM MARUWA Holdings Inc. 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 | 104,555 | 108,906 | 112,113 | 114,661 | 118,094 | 125,336 | 133,000 | 144,630 | 157,581 | 169,184 | 177,829 | 184,407 | 190,059 | 194,666 | 198,554 | 200,706 | 203,434 | 206,070 | 208,370 | 213,936 |
| Change (%) | 4.16 | 2.94 | 2.27 | 2.99 | 6.13 | 6.11 | 8.74 | 8.95 | 7.36 | 5.11 | 3.70 | 3.06 | 2.42 | 2.00 | 1.08 | 1.36 | 1.30 | 1.12 | 2.67 | |
| % 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 | 91,622 | 95,524 | 98,750 | 101,267 | 104,606 | 111,861 | 118,590 | 129,445 | 141,152 | 150,985 | 158,131 | 162,924 | 167,389 | 170,946 | 175,259 | 178,655 | 182,329 | 184,575 | 186,957 | 191,780 |
| Change (%) | 4.26 | 3.38 | 2.55 | 3.30 | 6.94 | 6.02 | 9.15 | 9.04 | 6.97 | 4.73 | 3.03 | 2.74 | 2.12 | 2.52 | 1.94 | 2.06 | 1.23 | 1.29 | 2.58 | |
| % of Revenue | 87.63 | 87.71 | 88.08 | 88.32 | 88.58 | 89.25 | 89.17 | 89.50 | 89.57 | 89.24 | 88.92 | 88.35 | 88.07 | 87.82 | 88.27 | 89.01 | 89.63 | 89.57 | 89.72 | 89.64 |
| Gross Operating Profit | 12,933 | 13,382 | 13,363 | 13,394 | 13,488 | 13,475 | 14,410 | 15,185 | 16,429 | 18,199 | 19,698 | 21,483 | 22,670 | 23,720 | 23,295 | 22,051 | 21,105 | 21,495 | 21,413 | 22,156 |
| Change (%) | 3.47 | -0.14 | 0.23 | 0.70 | -0.10 | 6.94 | 5.38 | 8.19 | 10.77 | 8.24 | 9.06 | 5.53 | 4.63 | -1.79 | -5.34 | -4.29 | 1.85 | -0.38 | 3.47 | |
| % of Revenue | 12.37 | 12.29 | 11.92 | 11.68 | 11.42 | 10.75 | 10.83 | 10.50 | 10.43 | 10.76 | 11.08 | 11.65 | 11.93 | 12.18 | 11.73 | 10.99 | 10.37 | 10.43 | 10.28 | 10.36 |
| SG&A | 4,795 | 4,982 | 5,347 | 5,328 | 5,512 | 5,632 | 5,761 | 6,453 | 7,084 | 7,764 | 8,335 | 8,745 | 9,019 | 9,348 | 9,447 | 10,093 | 10,249 | 10,276 | 10,443 | 9,962 |
| Change (%) | 3.90 | 7.33 | -0.36 | 3.45 | 2.18 | 2.29 | 12.01 | 9.78 | 9.60 | 7.35 | 4.92 | 3.13 | 3.65 | 1.06 | 6.84 | 1.55 | 0.26 | 1.63 | -4.61 | |
| % of Revenue | 4.59 | 4.57 | 4.77 | 4.65 | 4.67 | 4.49 | 4.33 | 4.46 | 4.50 | 4.59 | 4.69 | 4.74 | 4.75 | 4.80 | 4.76 | 5.03 | 5.04 | 4.99 | 5.01 | 4.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 96,417 | 100,506 | 104,097 | 106,595 | 110,118 | 117,493 | 124,351 | 135,898 | 148,236 | 158,749 | 166,466 | 171,669 | 176,408 | 180,294 | 184,706 | 188,748 | 192,578 | 194,851 | 197,400 | 201,742 |
| Change (%) | 4.24 | 3.57 | 2.40 | 3.31 | 6.70 | 5.84 | 9.29 | 9.08 | 7.09 | 4.86 | 3.13 | 2.76 | 2.20 | 2.45 | 2.19 | 2.03 | 1.18 | 1.31 | 2.20 | |
| % of Revenue | 92.22 | 92.29 | 92.85 | 92.97 | 93.25 | 93.74 | 93.50 | 93.96 | 94.07 | 93.83 | 93.61 | 93.09 | 92.82 | 92.62 | 93.03 | 94.04 | 94.66 | 94.56 | 94.74 | 94.30 |
| Operating Income | 8,138 | 8,400 | 8,016 | 8,066 | 7,976 | 7,843 | 8,649 | 8,732 | 9,345 | 10,435 | 11,363 | 12,738 | 13,651 | 14,372 | 13,848 | 11,958 | 10,856 | 11,219 | 10,970 | 12,194 |
| Change (%) | 3.22 | -4.57 | 0.62 | -1.12 | -1.67 | 10.28 | 0.96 | 7.02 | 11.66 | 8.89 | 12.10 | 7.17 | 5.28 | -3.65 | -13.65 | -9.22 | 3.34 | -2.22 | 11.16 | |
| % of Revenue | 7.78 | 7.71 | 7.15 | 7.03 | 6.75 | 6.26 | 6.50 | 6.04 | 5.93 | 6.17 | 6.39 | 6.91 | 7.18 | 7.38 | 6.97 | 5.96 | 5.34 | 5.44 | 5.26 | 5.70 |
| Interest Expense | -17 | -64 | -75 | -74 | -74 | -25 | -14 | -18 | -22 | -35 | -49 | -58 | -69 | -71 | -71 | -78 | -87 | -107 | -137 | -168 |
| Change (%) | 276.47 | 17.19 | -1.33 | -0.00 | -66.22 | -44.00 | 28.57 | 22.22 | 59.09 | 40.00 | 18.37 | 18.97 | 2.90 | -0.00 | 9.86 | 11.54 | 22.99 | 28.04 | 22.63 | |
| % of Revenue | -0.02 | -0.06 | -0.07 | -0.06 | -0.06 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.07 | -0.08 |
| Net Income | 5,462 | 5,636 | 5,536 | 5,668 | 5,712 | 5,741 | 6,125 | 6,061 | 6,314 | 7,102 | 7,780 | 8,231 | 8,876 | 9,144 | 9,119 | 8,225 | 7,419 | 7,641 | 7,284 | 8,064 |
| Change (%) | 3.19 | -1.77 | 2.38 | 0.78 | 0.51 | 6.69 | -1.04 | 4.17 | 12.48 | 9.55 | 5.80 | 7.84 | 3.02 | -0.27 | -9.80 | -9.80 | 2.99 | -4.67 | 10.71 | |
| % of Revenue | 5.22 | 5.18 | 4.94 | 4.94 | 4.84 | 4.58 | 4.61 | 4.19 | 4.01 | 4.20 | 4.37 | 4.46 | 4.67 | 4.70 | 4.59 | 4.10 | 3.65 | 3.71 | 3.50 | 3.77 |
Source: Capital IQ
