Laporan Laba Rugi 2066 - TTM - Sumeeko Industries Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumeeko Industries 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	2,016	1,991	2,033	2,241	2,235	2,285	2,359	2,488	2,691	2,851	2,919	2,902	2,834	2,777	2,782	2,797	2,799	2,760	2,723	2,663
Change (%)		-1.29	2.15	10.21	-0.28	2.24	3.23	5.48	8.16	5.96	2.37	-0.59	-2.34	-2.01	0.18	0.55	0.08	-1.39	-1.35	-2.21
% 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	1,499	1,501	1,527	1,660	1,644	1,652	1,696	1,762	1,912	1,984	2,004	1,976	1,897	1,845	1,834	1,829	1,824	1,848	1,814	1,793
Change (%)		0.11	1.74	8.71	-0.97	0.49	2.68	3.87	8.53	3.76	1.00	-1.41	-3.99	-2.74	-0.59	-0.31	-0.27	1.35	-1.87	-1.16
% of Revenue	74.34	75.40	75.09	74.07	73.57	72.31	71.92	70.82	71.07	69.60	68.66	68.10	66.95	66.46	65.95	65.38	65.15	66.97	66.61	67.32

Gross Operating Profit	517	490	506	581	591	633	662	726	779	867	915	926	937	931	947	968	975	912	909	870
Change (%)		-5.35	3.41	14.72	1.68	7.11	4.68	9.58	7.25	11.35	5.51	1.21	1.18	-0.54	1.69	2.22	0.74	-6.52	-0.28	-4.29
% of Revenue	25.66	24.60	24.91	25.93	26.43	27.69	28.08	29.18	28.93	30.40	31.34	31.90	33.05	33.54	34.05	34.62	34.85	33.03	33.39	32.68

SG&A	403	385	391	427	417	414	438	449	508	541	532	541	534	520	523	537	565	626	669	695
Change (%)		-4.52	1.59	9.10	-2.20	-0.89	5.95	2.51	13.19	6.37	-1.54	1.66	-1.28	-2.65	0.60	2.68	5.11	10.94	6.75	3.94
% of Revenue	19.99	19.34	19.23	19.04	18.67	18.10	18.58	18.05	18.89	18.97	18.24	18.65	18.86	18.73	18.81	19.21	20.18	22.70	24.56	26.11

R&D	21	20	25	25	26	26	20	17	14	11	10	13	12	13	13	9	10	17	23	26
Change (%)		-4.77	23.73	-0.83	4.42	1.54	-25.69	-13.93	-19.88	-20.43	-9.95	34.88	-8.92	7.68	-1.89	-29.09	11.58	72.20	36.33	12.75
% of Revenue	1.06	1.02	1.24	1.11	1.17	1.16	0.83	0.68	0.50	0.38	0.33	0.45	0.42	0.46	0.45	0.32	0.36	0.62	0.86	0.99

OpEx	1,924	1,906	1,943	2,112	2,087	2,092	2,154	2,228	2,434	2,536	2,546	2,530	2,443	2,378	2,370	2,375	2,398	2,492	2,506	2,514
Change (%)		-0.91	1.95	8.67	-1.15	0.23	2.97	3.43	9.26	4.17	0.41	-0.63	-3.43	-2.67	-0.33	0.19	0.99	3.90	0.56	0.33
% of Revenue	95.40	95.76	95.56	94.23	93.40	91.57	91.33	89.56	90.47	88.94	87.24	87.20	86.23	85.65	85.22	84.91	85.69	90.29	92.03	94.42

Operating Income	93	84	90	129	147	193	205	260	257	315	372	371	390	398	411	422	401	268	217	149
Change (%)		-9.06	6.84	43.42	13.92	30.75	6.12	27.01	-1.25	22.91	18.12	-0.31	5.11	2.09	3.23	2.60	-5.04	-33.09	-19.07	-31.48
% of Revenue	4.60	4.24	4.44	5.77	6.60	8.43	8.67	10.44	9.53	11.06	12.76	12.80	13.77	14.35	14.78	15.09	14.31	9.71	7.97	5.58

Interest Expense	-26	-25	-24	-23	-20	-19	-20	-21	-22	-24	-26	-29	-33	-36	-38	-40	-39	-38	-38	-37
Change (%)		-2.46	-5.55	-5.59	-12.37	-4.62	3.67	4.68	8.98	4.93	8.86	11.45	15.73	9.41	4.94	5.94	-3.95	-0.96	-0.24	-4.02
% of Revenue	-1.29	-1.28	-1.18	-1.01	-0.89	-0.83	-0.83	-0.83	-0.83	-0.83	-0.88	-0.98	-1.17	-1.30	-1.37	-1.44	-1.38	-1.39	-1.40	-1.38

Net Income	57	91	86	126	157	143	176	225	253	296	321	327	329	330	369	368	337	265	234	89
Change (%)		60.64	-5.06	46.11	24.73	-8.97	23.18	27.70	12.48	16.71	8.54	1.98	0.44	0.38	11.80	-0.14	-8.55	-21.41	-11.53	-62.21
% of Revenue	2.81	4.57	4.24	5.63	7.04	6.27	7.48	9.05	9.41	10.37	10.99	11.28	11.60	11.88	13.26	13.17	12.03	9.59	8.60	3.32

Source: Capital IQ

Sumeeko Industries Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)