Laporan Laba Rugi 9857 - TTM - Eiwa Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eiwa 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	36,990	37,088	39,159	39,239	38,698	39,215	37,378	37,683	39,006	39,477	41,284	42,206	43,075	44,264	43,292	43,718	44,297	45,240	47,136	47,434
Change (%)		0.26	5.58	0.20	-1.38	1.34	-4.68	0.82	3.51	1.21	4.58	2.23	2.06	2.76	-2.20	0.98	1.32	2.13	4.19	0.63
% 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	31,009	31,093	32,794	32,884	32,376	32,809	31,264	31,483	32,629	32,998	34,450	35,119	35,752	36,649	35,798	36,077	36,527	37,364	38,951	39,264
Change (%)		0.27	5.47	0.27	-1.54	1.34	-4.71	0.70	3.64	1.13	4.40	1.94	1.80	2.51	-2.32	0.78	1.25	2.29	4.25	0.80
% of Revenue	83.83	83.84	83.75	83.80	83.66	83.66	83.64	83.55	83.65	83.59	83.45	83.21	83.00	82.80	82.69	82.52	82.46	82.59	82.64	82.78

Gross Operating Profit	5,981	5,995	6,365	6,355	6,322	6,406	6,114	6,200	6,377	6,479	6,834	7,087	7,323	7,615	7,494	7,641	7,770	7,876	8,185	8,170
Change (%)		0.23	6.17	-0.16	-0.52	1.33	-4.56	1.41	2.85	1.60	5.48	3.70	3.33	3.99	-1.59	1.96	1.69	1.36	3.92	-0.18
% of Revenue	16.17	16.16	16.25	16.20	16.34	16.34	16.36	16.45	16.35	16.41	16.55	16.79	17.00	17.20	17.31	17.48	17.54	17.41	17.36	17.22

SG&A	4,408	4,431	4,573	4,584	4,619	4,647	4,483	4,613	4,664	4,703	4,862	4,819	4,908	4,962	5,086	5,103	5,168	5,163	5,330	5,387
Change (%)		0.52	3.20	0.24	0.76	0.61	-3.53	2.90	1.11	0.84	3.38	-0.88	1.85	1.10	2.50	0.33	1.27	-0.10	3.23	1.07
% of Revenue	11.92	11.95	11.68	11.68	11.94	11.85	11.99	12.24	11.96	11.91	11.78	11.42	11.39	11.21	11.75	11.67	11.67	11.41	11.31	11.36

R&D
Change (%)
% of Revenue

OpEx	35,472	35,579	37,417	37,518	37,045	37,506	35,816	36,165	37,362	37,770	39,390	40,016	40,738	41,689	40,967	41,263	41,778	42,610	44,350	44,720
Change (%)		0.30	5.17	0.27	-1.26	1.24	-4.51	0.97	3.31	1.09	4.29	1.59	1.80	2.33	-1.73	0.72	1.25	1.99	4.08	0.83
% of Revenue	95.90	95.93	95.55	95.61	95.73	95.64	95.82	95.97	95.79	95.68	95.41	94.81	94.57	94.18	94.63	94.38	94.31	94.19	94.09	94.28

Operating Income	1,518	1,509	1,742	1,721	1,653	1,709	1,562	1,518	1,644	1,707	1,894	2,190	2,337	2,575	2,325	2,455	2,519	2,630	2,786	2,714
Change (%)		-0.59	15.44	-1.21	-3.95	3.39	-8.60	-2.82	8.30	3.83	10.95	15.63	6.71	10.18	-9.71	5.59	2.61	4.41	5.93	-2.58
% of Revenue	4.10	4.07	4.45	4.39	4.27	4.36	4.18	4.03	4.21	4.32	4.59	5.19	5.43	5.82	5.37	5.62	5.69	5.81	5.91	5.72

Interest Expense	-2	-2	-3	-3	-3	-3	-2	-2	-3	-2	-3	-3	-3	-3	-2	-1	-1	-1	-2	-2
Change (%)		-0.00	50.00	-0.00	-0.00	-0.00	-33.33	-0.00	50.00	-33.33	50.00	-0.00	-0.00	-0.00	-33.33	-50.00	-0.00	-0.00	100.00	-0.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	982	966	1,164	1,146	1,102	1,158	1,067	1,041	1,127	1,179	1,320	1,541	1,649	1,802	1,667	1,754	1,870	1,951	1,954	1,900
Change (%)		-1.63	20.50	-1.55	-3.84	5.08	-7.86	-2.44	8.26	4.61	11.96	16.74	7.01	9.28	-7.49	5.22	6.61	4.33	0.15	-2.76
% of Revenue	2.65	2.60	2.97	2.92	2.85	2.95	2.85	2.76	2.89	2.99	3.20	3.65	3.83	4.07	3.85	4.01	4.22	4.31	4.15	4.01

Source: Capital IQ

Eiwa Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)