Laporan Laba Rugi 9306 - TTM - Toyo Logistics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Toyo Logistics 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	28,056	27,668	27,660	27,901	28,199	28,422	28,366	28,485	28,470	28,227	28,168	27,941	27,966	27,987	27,875	28,130	28,407	28,839	29,186	29,413
Change (%)		-1.38	-0.03	0.87	1.07	0.79	-0.20	0.42	-0.05	-0.85	-0.21	-0.81	0.09	0.08	-0.40	0.91	0.98	1.52	1.20	0.78
% 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	26,173	25,738	25,770	25,902	26,111	26,256	26,144	26,253	26,266	26,093	26,037	25,787	25,808	25,836	25,847	26,210	26,427	26,753	26,993	27,128
Change (%)		-1.66	0.12	0.51	0.81	0.56	-0.43	0.42	0.05	-0.66	-0.21	-0.96	0.08	0.11	0.04	1.40	0.83	1.23	0.90	0.50
% of Revenue	93.29	93.02	93.17	92.84	92.60	92.38	92.17	92.16	92.26	92.44	92.43	92.29	92.28	92.31	92.72	93.17	93.03	92.77	92.49	92.23

Gross Operating Profit	1,883	1,930	1,890	1,999	2,088	2,166	2,222	2,232	2,204	2,134	2,131	2,154	2,158	2,151	2,028	1,920	1,980	2,086	2,193	2,285
Change (%)		2.50	-2.07	5.77	4.45	3.74	2.59	0.45	-1.25	-3.18	-0.14	1.08	0.19	-0.32	-5.72	-5.33	3.12	5.35	5.13	4.20
% of Revenue	6.71	6.98	6.83	7.16	7.40	7.62	7.83	7.84	7.74	7.56	7.57	7.71	7.72	7.69	7.28	6.83	6.97	7.23	7.51	7.77

SG&A	848	840	832	832	835	837	858	855	864	867	878	887	897	917	898	911	921	925	952	952
Change (%)		-0.94	-0.95	0.00	0.36	0.24	2.51	-0.35	1.05	0.35	1.27	1.03	1.13	2.23	-2.07	1.45	1.10	0.43	2.92	0.00
% of Revenue	3.02	3.04	3.01	2.98	2.96	2.94	3.02	3.00	3.03	3.07	3.12	3.17	3.21	3.28	3.22	3.24	3.24	3.21	3.26	3.24

R&D
Change (%)
% of Revenue

OpEx	27,021	26,578	26,602	26,734	26,946	27,093	27,002	27,108	27,130	26,960	26,915	26,674	26,705	26,753	26,745	27,121	27,348	27,678	27,945	28,080
Change (%)		-1.64	0.09	0.50	0.79	0.55	-0.34	0.39	0.08	-0.63	-0.17	-0.90	0.12	0.18	-0.03	1.41	0.84	1.21	0.96	0.48
% of Revenue	96.31	96.06	96.17	95.82	95.56	95.32	95.19	95.17	95.29	95.51	95.55	95.47	95.49	95.59	95.95	96.41	96.27	95.97	95.75	95.47

Operating Income	1,035	1,090	1,058	1,167	1,253	1,329	1,364	1,377	1,340	1,267	1,253	1,267	1,261	1,234	1,130	1,009	1,059	1,161	1,241	1,333
Change (%)		5.31	-2.94	10.30	7.37	6.07	2.63	0.95	-2.69	-5.45	-1.10	1.12	-0.47	-2.14	-8.43	-10.71	4.96	9.63	6.89	7.41
% of Revenue	3.69	3.94	3.83	4.18	4.44	4.68	4.81	4.83	4.71	4.49	4.45	4.53	4.51	4.41	4.05	3.59	3.73	4.03	4.25	4.53

Interest Expense	-34	-33	-34	-34	-33	-33	-31	-31	-32	-33	-36	-39	-42	-46	-48	-53	-59	-59	-61	-70
Change (%)		-2.94	3.03	-0.00	-2.94	-0.00	-6.06	-0.00	3.23	3.12	9.09	8.33	7.69	9.52	4.35	10.42	11.32	-0.00	3.39	14.75
% of Revenue	-0.12	-0.12	-0.12	-0.12	-0.12	-0.12	-0.11	-0.11	-0.11	-0.12	-0.13	-0.14	-0.15	-0.16	-0.17	-0.19	-0.21	-0.20	-0.21	-0.24

Net Income	1,038	1,147	1,187	1,318	1,390	1,418	1,443	1,453	1,396	1,312	1,350	1,367	1,412	1,476	1,369	1,297	1,312	1,446	1,495	1,701
Change (%)		10.50	3.49	11.04	5.46	2.01	1.76	0.69	-3.92	-6.02	2.90	1.26	3.29	4.53	-7.25	-5.26	1.16	10.21	3.39	13.78
% of Revenue	3.70	4.15	4.29	4.72	4.93	4.99	5.09	5.10	4.90	4.65	4.79	4.89	5.05	5.27	4.91	4.61	4.62	5.01	5.12	5.78

Source: Capital IQ

Toyo Logistics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)