Laporan Laba Rugi 9780 - TTM - Harima B.Stem Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Harima B.Stem Corporation 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	23,543	24,048	24,175	24,613	24,736	25,080	24,999	24,965	25,115	25,025	25,316	25,682	25,870	26,346	26,618	26,844	27,072	27,434	28,025	28,378
Change (%)		2.15	0.53	1.81	0.50	1.39	-0.32	-0.14	0.60	-0.36	1.16	1.45	0.73	1.84	1.03	0.85	0.85	1.34	2.15	1.26
% 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	20,782	21,135	21,286	21,628	21,665	21,937	21,852	21,870	22,008	21,958	22,185	22,487	22,644	23,040	23,159	23,318	23,465	23,754	24,152	24,415
Change (%)		1.70	0.71	1.61	0.17	1.26	-0.39	0.08	0.63	-0.23	1.03	1.36	0.70	1.75	0.52	0.69	0.63	1.23	1.68	1.09
% of Revenue	88.27	87.89	88.05	87.87	87.58	87.47	87.41	87.60	87.63	87.74	87.63	87.56	87.53	87.45	87.01	86.86	86.68	86.59	86.18	86.03

Gross Operating Profit	2,761	2,913	2,889	2,985	3,071	3,143	3,147	3,095	3,107	3,067	3,131	3,195	3,226	3,306	3,459	3,526	3,607	3,680	3,873	3,963
Change (%)		5.51	-0.82	3.32	2.88	2.34	0.13	-1.65	0.39	-1.29	2.09	2.04	0.97	2.48	4.63	1.94	2.30	2.02	5.24	2.32
% of Revenue	11.73	12.11	11.95	12.13	12.42	12.53	12.59	12.40	12.37	12.26	12.37	12.44	12.47	12.55	12.99	13.14	13.32	13.41	13.82	13.97

SG&A	2,134	2,165	2,209	2,229	2,265	2,293	2,246	2,273	2,278	2,302	2,317	2,360	2,414	2,413	2,494	2,509	2,564	2,656	2,725	2,837
Change (%)		1.45	2.03	0.91	1.62	1.24	-2.05	1.20	0.22	1.05	0.65	1.86	2.29	-0.04	3.36	0.60	2.19	3.59	2.60	4.11
% of Revenue	9.06	9.00	9.14	9.06	9.16	9.14	8.98	9.10	9.07	9.20	9.15	9.19	9.33	9.16	9.37	9.35	9.47	9.68	9.72	10.00

R&D
Change (%)
% of Revenue

OpEx	22,916	23,300	23,495	23,857	23,930	24,230	24,098	24,143	24,286	24,260	24,502	24,847	25,058	25,453	25,653	25,827	26,033	26,418	26,889	27,268
Change (%)		1.68	0.84	1.54	0.31	1.25	-0.54	0.19	0.59	-0.11	1.00	1.41	0.85	1.58	0.79	0.68	0.80	1.48	1.78	1.41
% of Revenue	97.34	96.89	97.19	96.93	96.74	96.61	96.40	96.71	96.70	96.94	96.78	96.75	96.86	96.61	96.37	96.21	96.16	96.30	95.95	96.09

Operating Income	627	748	680	756	806	850	901	822	829	765	814	835	812	893	965	1,017	1,039	1,016	1,136	1,110
Change (%)		19.30	-9.09	11.18	6.61	5.46	6.00	-8.77	0.85	-7.72	6.41	2.58	-2.75	9.98	8.06	5.39	2.16	-2.21	11.81	-2.29
% of Revenue	2.66	3.11	2.81	3.07	3.26	3.39	3.60	3.29	3.30	3.06	3.22	3.25	3.14	3.39	3.63	3.79	3.84	3.70	4.05	3.91

Interest Expense	-8	-9	-10	-10	-10	-9	-8	-7	-7	-7	-6	-6	-5	-4	-5	-5	-6	-7	-8	-20
Change (%)		12.50	11.11	-0.00	-0.00	-10.00	-11.11	-12.50	-0.00	-0.00	-14.29	-0.00	-16.67	-20.00	25.00	-0.00	20.00	16.67	14.29	150.00
% of Revenue	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.07

Net Income	497	677	642	860	799	758	788	602	631	647	736	754	729	719	756	801	812	790	860	856
Change (%)		36.22	-5.17	33.96	-7.09	-5.13	3.96	-23.60	4.82	2.54	13.76	2.45	-3.32	-1.37	5.15	5.95	1.37	-2.71	8.86	-0.47
% of Revenue	2.11	2.82	2.66	3.49	3.23	3.02	3.15	2.41	2.51	2.59	2.91	2.94	2.82	2.73	2.84	2.98	3.00	2.88	3.07	3.02

Source: Capital IQ

Harima B.Stem Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)