Laporan Laba Rugi 4747 - TTM - Johnson Chemical Pharmaceutical Works Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Johnson Chemical Pharmaceutical Works 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	445	424	412	413	408	411	416	434	460	495	533	572	593	607	621	616	618	611	595	583
Change (%)		-4.67	-2.83	0.34	-1.21	0.75	1.12	4.25	6.05	7.53	7.75	7.25	3.75	2.29	2.38	-0.77	0.32	-1.12	-2.68	-2.05
% 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	243	232	228	233	233	240	242	258	271	290	312	331	349	362	374	372	371	363	352	347
Change (%)		-4.61	-1.51	2.09	-0.14	2.92	1.08	6.36	5.42	6.93	7.54	6.08	5.36	3.78	3.30	-0.65	-0.06	-2.14	-3.27	-1.41
% of Revenue	54.64	54.68	55.42	56.38	57.00	58.22	58.19	59.37	59.01	58.68	58.57	57.92	58.82	59.68	60.22	60.29	60.06	59.44	59.08	59.47

Gross Operating Profit	202	192	184	180	176	172	174	176	189	204	221	241	244	245	247	245	247	248	243	236
Change (%)		-4.74	-4.42	-1.84	-2.59	-2.12	1.19	1.33	6.96	8.40	8.06	8.91	1.53	0.17	1.01	-0.96	0.90	0.41	-1.81	-2.98
% of Revenue	45.36	45.32	44.58	43.62	43.00	41.78	41.81	40.63	40.99	41.32	41.43	42.08	41.18	40.32	39.78	39.71	39.94	40.56	40.92	40.53

SG&A	103	103	105	104	102	101	99	100	103	109	114	121	124	129	132	134	133	129	124	121
Change (%)		-0.04	1.51	-0.52	-1.88	-1.40	-1.75	0.99	3.48	5.73	4.02	6.14	3.07	3.31	2.58	1.88	-1.17	-2.84	-4.01	-2.17
% of Revenue	23.19	24.31	25.40	25.18	25.01	24.48	23.78	23.04	22.48	22.10	21.34	21.12	20.98	21.19	21.23	21.80	21.47	21.10	20.81	20.79

R&D	13	13	13	12	10	9	9	9	11	13	14	17	17	17	20	18	17	21	21	21
Change (%)		0.61	-3.59	-5.60	-13.93	-12.94	6.23	-5.74	18.19	25.52	1.88	26.53	1.83	-0.75	17.80	-12.05	-2.25	18.72	1.10	-0.81
% of Revenue	2.92	3.09	3.06	2.88	2.51	2.17	2.28	2.06	2.30	2.68	2.53	2.99	2.93	2.85	3.27	2.90	2.83	3.40	3.53	3.57

OpEx	359	348	346	349	345	349	351	366	385	413	439	469	491	508	526	524	522	513	496	489
Change (%)		-3.11	-0.70	1.02	-1.13	1.17	0.39	4.52	5.20	7.11	6.42	6.72	4.64	3.50	3.61	-0.46	-0.42	-1.62	-3.28	-1.57
% of Revenue	80.75	82.07	83.88	84.45	84.51	84.86	84.25	84.46	83.79	83.46	82.44	82.03	82.73	83.71	84.72	84.99	84.36	83.94	83.42	83.83

Operating Income	86	76	66	64	63	62	66	67	75	82	94	103	102	99	95	93	97	98	99	94
Change (%)		-11.21	-12.60	-3.20	-1.64	-1.52	5.22	2.85	10.64	9.67	14.45	9.74	-0.32	-3.49	-3.97	-2.52	4.51	1.57	0.46	-4.47
% of Revenue	19.25	17.93	16.12	15.55	15.49	15.14	15.75	15.54	16.21	16.54	17.56	17.97	17.27	16.29	15.28	15.01	15.64	16.06	16.58	16.17

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-4	-5	-5	-5	-4	-4	-3	-3
Change (%)		153.85	45.58	16.13	0.90	-20.28	-13.37	11.90	-0.48	1.73	3.12	32.94	158.59	22.63	11.88	1.34	-28.35	-6.08	-1.57	-0.14
% of Revenue	-0.07	-0.19	-0.28	-0.32	-0.33	-0.26	-0.22	-0.24	-0.23	-0.21	-0.20	-0.25	-0.63	-0.76	-0.83	-0.85	-0.60	-0.57	-0.58	-0.59

Net Income	72	64	56	51	50	49	51	53	59	65	75	83	81	80	78	78	82	84	85	82
Change (%)		-11.49	-12.41	-8.73	-1.83	-1.57	4.60	2.89	11.28	10.28	14.90	10.96	-2.48	-1.15	-2.53	0.17	5.15	2.80	1.46	-3.94
% of Revenue	16.15	14.99	13.51	12.29	12.21	11.93	12.34	12.18	12.78	13.11	13.98	14.46	13.59	13.14	12.51	12.63	13.23	13.76	14.34	14.07

Source: Capital IQ

Johnson Chemical Pharmaceutical Works Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)