Laporan Laba Rugi 1817 - TTM - Sanitar Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanitar 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	2,378	2,307	2,385	2,416	2,305	2,373	2,394	2,476	2,655	2,670	2,592	2,546	2,493	2,501	2,572	2,643	2,727	2,790	2,832	2,780
Change (%)		-3.02	3.41	1.29	-4.59	2.94	0.89	3.43	7.22	0.56	-2.89	-1.78	-2.09	0.31	2.86	2.75	3.17	2.33	1.48	-1.81
% 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	1,646	1,572	1,603	1,603	1,521	1,575	1,591	1,650	1,761	1,750	1,696	1,669	1,648	1,643	1,688	1,719	1,764	1,801	1,828	1,785
Change (%)		-4.49	1.95	0.03	-5.14	3.56	1.04	3.71	6.69	-0.60	-3.08	-1.59	-1.30	-0.28	2.71	1.84	2.60	2.11	1.49	-2.34
% of Revenue	69.22	68.17	67.21	66.37	65.99	66.39	66.48	66.66	66.33	65.56	65.44	65.57	66.10	65.71	65.61	65.03	64.67	64.54	64.55	64.20

Gross Operating Profit	732	734	782	812	784	798	802	826	894	919	896	877	845	858	885	924	963	989	1,004	995
Change (%)		0.29	6.53	3.88	-3.51	1.73	0.61	2.88	8.28	2.85	-2.54	-2.15	-3.60	1.47	3.14	4.49	4.22	2.72	1.45	-0.83
% of Revenue	30.78	31.83	32.79	33.63	34.01	33.61	33.52	33.34	33.67	34.44	34.56	34.43	33.90	34.29	34.39	34.97	35.33	35.46	35.45	35.80

SG&A	434	427	444	464	473	487	496	498	520	518	520	529	531	534	537	541	555	579	597	597
Change (%)		-1.67	4.12	4.49	1.86	3.05	1.67	0.50	4.47	-0.41	0.29	1.82	0.40	0.50	0.56	0.87	2.58	4.26	3.13	-0.02
% of Revenue	18.25	18.50	18.63	19.22	20.52	20.54	20.70	20.11	19.60	19.41	20.04	20.78	21.31	21.35	20.87	20.49	20.37	20.75	21.09	21.47

R&D	17	18	18	19	21	23	25	26	27	29	31	34	34	35	34	34	36	38	38	39
Change (%)		5.85	1.37	4.01	11.05	10.12	7.54	5.89	4.09	5.71	7.80	8.91	1.76	2.94	-1.95	-0.10	4.68	5.03	0.94	0.99
% of Revenue	0.70	0.77	0.75	0.77	0.90	0.96	1.03	1.05	1.02	1.07	1.19	1.32	1.37	1.41	1.34	1.30	1.32	1.36	1.35	1.39

OpEx	2,097	2,018	2,066	2,087	2,016	2,085	2,111	2,174	2,308	2,297	2,247	2,232	2,213	2,212	2,259	2,295	2,355	2,418	2,463	2,421
Change (%)		-3.79	2.41	1.02	-3.44	3.47	1.25	2.98	6.15	-0.49	-2.18	-0.65	-0.85	-0.04	2.12	1.58	2.63	2.66	1.87	-1.73
% of Revenue	88.18	87.47	86.63	86.40	87.44	87.89	88.20	87.82	86.95	86.04	86.67	87.66	88.77	88.46	87.82	86.82	86.37	86.65	86.99	87.06

Operating Income	281	289	319	329	289	287	282	302	347	373	346	314	280	289	313	348	372	373	368	360
Change (%)		2.74	10.39	3.04	-11.93	-0.76	-1.69	6.78	14.93	7.53	-7.26	-9.09	-10.92	3.13	8.53	11.22	6.73	0.20	-1.10	-2.34
% of Revenue	11.82	12.53	13.37	13.60	12.56	12.11	11.80	12.18	13.05	13.96	13.33	12.34	11.23	11.54	12.18	13.18	13.63	13.35	13.01	12.94

Interest Expense	-9	-8	-8	-8	-7	-7	-7	-7	-8	-8	-7	-6	-5	-6	-6	-5	-6	-5	-5	-5
Change (%)		-5.12	-1.88	-4.00	-5.80	-1.89	-0.54	1.90	5.43	2.20	-7.50	-9.90	-26.93	25.02	-4.68	-7.67	8.21	-8.86	-0.57	-6.28
% of Revenue	-0.36	-0.35	-0.33	-0.32	-0.31	-0.30	-0.29	-0.29	-0.28	-0.29	-0.28	-0.25	-0.19	-0.24	-0.22	-0.20	-0.21	-0.18	-0.18	-0.17

Net Income	213	220	239	245	221	221	224	241	275	291	267	241	218	236	270	305	318	315	294	279
Change (%)		3.18	8.65	2.40	-9.62	0.03	1.18	7.53	14.03	5.90	-8.02	-10.05	-9.55	8.27	14.45	12.91	4.45	-0.89	-6.81	-4.95
% of Revenue	8.97	9.54	10.03	10.14	9.60	9.33	9.36	9.73	10.35	10.89	10.32	9.45	8.73	9.42	10.48	11.52	11.66	11.30	10.37	10.04

Source: Capital IQ

Sanitar Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)