Laporan Laba Rugi 9367 - TTM - Daito Koun Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daito Koun 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	22,342	22,171	22,247	20,721	19,609	18,107	16,604	16,856	17,017	17,044	17,130	17,003	16,636	16,315	16,051	16,082	16,238	16,586	16,761	16,996
Change (%)		-0.77	0.34	-6.86	-5.37	-7.66	-8.30	1.52	0.96	0.16	0.50	-0.74	-2.16	-1.93	-1.62	0.19	0.97	2.14	1.06	1.40
% 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	17,819	17,652	17,649	16,030	14,753	13,179	11,672	11,860	12,011	12,082	12,203	12,144	11,907	11,678	11,491	11,563	11,692	11,961	12,117	12,249
Change (%)		-0.94	-0.02	-9.17	-7.97	-10.67	-11.43	1.61	1.27	0.59	1.00	-0.48	-1.95	-1.92	-1.60	0.63	1.12	2.30	1.30	1.09
% of Revenue	79.76	79.62	79.33	77.36	75.24	72.78	70.30	70.36	70.58	70.89	71.24	71.42	71.57	71.58	71.59	71.90	72.00	72.12	72.29	72.07

Gross Operating Profit	4,523	4,519	4,598	4,691	4,856	4,928	4,932	4,996	5,006	4,962	4,927	4,859	4,729	4,637	4,560	4,519	4,546	4,625	4,644	4,747
Change (%)		-0.09	1.75	2.02	3.52	1.48	0.08	1.30	0.20	-0.88	-0.71	-1.38	-2.68	-1.95	-1.66	-0.90	0.60	1.74	0.41	2.22
% of Revenue	20.24	20.38	20.67	22.64	24.76	27.22	29.70	29.64	29.42	29.11	28.76	28.58	28.43	28.42	28.41	28.10	28.00	27.88	27.71	27.93

SG&A	3,797	3,793	3,816	3,848	3,838	3,845	3,859	3,870	3,897	3,914	3,888	3,912	3,885	3,906	3,918	3,921	3,925	3,924	3,983	4,013
Change (%)		-0.11	0.61	0.84	-0.26	0.18	0.36	0.29	0.70	0.44	-0.66	0.62	-0.69	0.54	0.31	0.08	0.10	-0.03	1.50	0.75
% of Revenue	16.99	17.11	17.15	18.57	19.57	21.23	23.24	22.96	22.90	22.96	22.70	23.01	23.35	23.94	24.41	24.38	24.17	23.66	23.76	23.61

R&D
Change (%)
% of Revenue

OpEx	21,616	21,445	21,465	19,878	18,591	17,024	15,531	15,730	15,908	15,996	16,091	16,056	15,792	15,584	15,409	15,484	15,617	15,885	16,100	16,262
Change (%)		-0.79	0.09	-7.39	-6.47	-8.43	-8.77	1.28	1.13	0.55	0.59	-0.22	-1.64	-1.32	-1.12	0.49	0.86	1.72	1.35	1.01
% of Revenue	96.75	96.73	96.48	95.93	94.81	94.02	93.54	93.32	93.48	93.85	93.93	94.43	94.93	95.52	96.00	96.28	96.18	95.77	96.06	95.68

Operating Income	726	726	782	843	1,018	1,083	1,073	1,126	1,109	1,048	1,039	947	844	731	642	598	621	701	661	734
Change (%)		0.00	7.71	7.80	20.76	6.39	-0.92	4.94	-1.51	-5.50	-0.86	-8.85	-10.88	-13.39	-12.18	-6.85	3.85	12.88	-5.71	11.04
% of Revenue	3.25	3.27	3.52	4.07	5.19	5.98	6.46	6.68	6.52	6.15	6.07	5.57	5.07	4.48	4.00	3.72	3.82	4.23	3.94	4.32

Interest Expense	-14	-12	-12	-11	-11	-11	-16	-17	-17	-17	-14	-15	-15	-17	-15	-16	-18	-13	-37	-41
Change (%)		-14.29	-0.00	-8.33	-0.00	-0.00	45.45	6.25	-0.00	-0.00	-17.65	7.14	-0.00	13.33	-11.76	6.67	12.50	-27.78	184.62	10.81
% of Revenue	-0.06	-0.05	-0.05	-0.05	-0.06	-0.06	-0.10	-0.10	-0.10	-0.10	-0.08	-0.09	-0.09	-0.10	-0.09	-0.10	-0.11	-0.08	-0.22	-0.24

Net Income	524	537	580	611	784	837	832	872	829	825	783	725	635	566	534	501	556	574	617	640
Change (%)		2.48	8.01	5.34	28.31	6.76	-0.60	4.81	-4.93	-0.48	-5.09	-7.41	-12.41	-10.87	-5.65	-6.18	10.98	3.24	7.49	3.73
% of Revenue	2.35	2.42	2.61	2.95	4.00	4.62	5.01	5.17	4.87	4.84	4.57	4.26	3.82	3.47	3.33	3.12	3.42	3.46	3.68	3.77

Source: Capital IQ

Daito Koun Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)