Laporan Laba Rugi 8284 - TTM - Mitake Information Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mitake Information 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	1,841	1,887	1,956	2,029	2,117	2,206	2,306	2,374	2,408	2,478	2,484	2,512	2,593	2,646	2,725	2,760	2,761	2,788	2,796	2,845
Change (%)		2.52	3.63	3.74	4.36	4.19	4.53	2.97	1.45	2.88	0.26	1.12	3.21	2.06	2.98	1.27	0.06	0.97	0.27	1.75
% 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	1,372	1,414	1,492	1,549	1,625	1,696	1,758	1,794	1,823	1,887	1,904	1,943	2,009	2,075	2,137	2,154	2,139	2,131	2,121	2,195
Change (%)		3.00	5.58	3.79	4.93	4.32	3.71	2.02	1.60	3.52	0.93	2.04	3.40	3.27	2.97	0.79	-0.67	-0.39	-0.45	3.49
% of Revenue	74.56	74.90	76.31	76.35	76.77	76.87	76.27	75.57	75.68	76.15	76.66	77.36	77.50	78.42	78.41	78.05	77.47	76.43	75.88	77.18

Gross Operating Profit	468	474	463	480	492	510	547	580	586	591	580	569	583	571	588	606	622	657	674	649
Change (%)		1.13	-2.21	3.57	2.52	3.75	7.24	6.01	0.98	0.87	-1.87	-1.90	2.56	-2.14	3.03	2.99	2.67	5.65	2.60	-3.72
% of Revenue	25.44	25.10	23.69	23.65	23.23	23.13	23.73	24.43	24.32	23.85	23.34	22.64	22.50	21.58	21.59	21.95	22.53	23.57	24.12	22.82

SG&A	146	150	145	141	144	139	139	144	144	153	159	166	177	172	176	177	172	180	183	181
Change (%)		2.64	-2.75	-3.13	2.02	-3.39	0.38	3.10	0.07	6.32	4.23	4.00	7.05	-2.82	2.03	0.76	-2.82	4.38	1.76	-1.13
% of Revenue	7.92	7.93	7.44	6.95	6.79	6.30	6.05	6.05	5.97	6.17	6.42	6.60	6.84	6.52	6.46	6.42	6.24	6.45	6.55	6.36

R&D	155	161	160	151	141	141	147	154	160	159	158	158	158	166	174	180	185	188	194	198
Change (%)		4.18	-0.86	-5.30	-7.06	0.53	3.98	4.47	4.47	-0.90	-0.77	0.14	-0.33	5.56	4.92	3.13	2.74	1.61	3.36	2.23
% of Revenue	8.41	8.54	8.17	7.46	6.64	6.41	6.38	6.47	6.66	6.42	6.35	6.29	6.08	6.28	6.40	6.52	6.69	6.74	6.94	6.98

OpEx	1,673	1,724	1,798	1,841	1,910	1,976	2,045	2,091	2,127	2,199	2,222	2,267	2,344	2,414	2,487	2,511	2,496	2,499	2,499	2,575
Change (%)		3.08	4.26	2.42	3.72	3.46	3.49	2.27	1.71	3.38	1.04	2.04	3.41	2.97	3.03	0.96	-0.58	0.09	-0.00	3.05
% of Revenue	90.88	91.37	91.92	90.76	90.20	89.57	88.69	88.09	88.31	88.74	89.43	90.25	90.42	91.22	91.27	90.99	90.41	89.62	89.37	90.52

Operating Income	168	163	158	187	207	230	261	283	281	279	263	245	248	232	238	249	265	289	297	270
Change (%)		-2.99	-3.05	18.71	10.62	10.89	13.40	8.43	-0.46	-0.91	-5.84	-6.70	1.38	-6.53	2.42	4.54	6.53	9.29	2.62	-9.20
% of Revenue	9.12	8.63	8.08	9.24	9.80	10.43	11.31	11.91	11.69	11.26	10.57	9.75	9.58	8.78	8.73	9.01	9.59	10.38	10.63	9.48

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		15.46	12.50	-7.14	-15.38	-18.18	-12.35	-15.49	-11.67	-3.77	-31.37	165.71	80.65	44.64	31.28	3.13	-5.17	-6.09	-14.33	-13.15
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	129	122	119	141	159	188	217	268	300	287	262	224	206	195	217	228	228	257	264	191
Change (%)		-5.31	-2.06	18.08	12.92	18.26	15.36	23.18	12.05	-4.40	-8.59	-14.51	-8.08	-5.19	10.99	5.00	0.01	13.14	2.55	-27.68
% of Revenue	7.00	6.46	6.11	6.95	7.52	8.54	9.42	11.27	12.45	11.57	10.55	8.92	7.94	7.38	7.95	8.24	8.24	9.23	9.44	6.71

Source: Capital IQ

Mitake Information Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)