Laporan Laba Rugi AMANF - TTM - Amano Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amano 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	121,447	118,019	113,598	113,740	115,688	116,076	118,429	120,519	123,557	127,693	132,810	137,028	142,518	148,334	152,864	160,056	166,929	170,989	175,423	175,447
Change (%)		-2.82	-3.75	0.13	1.71	0.34	2.03	1.76	2.52	3.35	4.01	3.18	4.01	4.08	3.05	4.70	4.29	2.43	2.59	0.01
% 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	67,865	66,216	63,761	63,423	64,060	63,972	64,876	65,659	67,355	69,597	72,555	74,631	77,743	81,017	83,916	88,441	92,297	94,681	96,514	96,426
Change (%)		-2.43	-3.71	-0.53	1.00	-0.14	1.41	1.21	2.58	3.33	4.25	2.86	4.17	4.21	3.58	5.39	4.36	2.58	1.94	-0.09
% of Revenue	55.88	56.11	56.13	55.76	55.37	55.11	54.78	54.48	54.51	54.50	54.63	54.46	54.55	54.62	54.90	55.26	55.29	55.37	55.02	54.96

Gross Operating Profit	53,582	51,803	49,837	50,317	51,628	52,104	53,553	54,860	56,202	58,096	60,255	62,397	64,775	67,317	68,948	71,615	74,632	76,308	78,909	79,021
Change (%)		-3.32	-3.80	0.96	2.61	0.92	2.78	2.44	2.45	3.37	3.72	3.55	3.81	3.92	2.42	3.87	4.21	2.25	3.41	0.14
% of Revenue	44.12	43.89	43.87	44.24	44.63	44.89	45.22	45.52	45.49	45.50	45.37	45.54	45.45	45.38	45.10	44.74	44.71	44.63	44.98	45.04

SG&A	41,921	41,149	39,902	39,374	39,847	40,050	40,659	41,198	42,214	43,488	44,467	45,458	46,579	47,917	49,380	51,659	53,178	54,111	55,869	56,471
Change (%)		-1.84	-3.03	-1.32	1.20	0.51	1.52	1.33	2.47	3.02	2.25	2.23	2.47	2.87	3.05	4.62	2.94	1.75	3.25	1.08
% of Revenue	34.52	34.87	35.13	34.62	34.44	34.50	34.33	34.18	34.17	34.06	33.48	33.17	32.68	32.30	32.30	32.28	31.86	31.65	31.85	32.19

R&D
Change (%)
% of Revenue

OpEx	109,786	107,365	103,663	102,797	103,907	104,022	105,535	106,857	109,569	113,085	117,022	120,089	124,322	128,934	133,296	140,100	145,475	148,792	152,383	152,897
Change (%)		-2.21	-3.45	-0.84	1.08	0.11	1.45	1.25	2.54	3.21	3.48	2.62	3.52	3.71	3.38	5.10	3.84	2.28	2.41	0.34
% of Revenue	90.40	90.97	91.25	90.38	89.82	89.62	89.11	88.66	88.68	88.56	88.11	87.64	87.23	86.92	87.20	87.53	87.15	87.02	86.87	87.15

Operating Income	11,661	10,654	9,935	10,943	11,781	12,054	12,894	13,662	13,988	14,608	15,788	16,939	18,196	19,400	19,568	19,956	21,454	22,197	23,040	22,550
Change (%)		-8.64	-6.75	10.15	7.66	2.32	6.97	5.96	2.39	4.43	8.08	7.29	7.42	6.62	0.87	1.98	7.51	3.46	3.80	-2.13
% of Revenue	9.60	9.03	8.75	9.62	10.18	10.38	10.89	11.34	11.32	11.44	11.89	12.36	12.77	13.08	12.80	12.47	12.85	12.98	13.13	12.85

Interest Expense	-130	-147	-153	-147	-146	-143	-138	-140	-138	-137	-151	-175	-217	-266	-284	-296	-310	-307	-324	-329
Change (%)		13.08	4.08	-3.92	-0.68	-2.05	-3.50	1.45	-1.43	-0.72	10.22	15.89	24.00	22.58	6.77	4.23	4.73	-0.97	5.54	1.54
% of Revenue	-0.11	-0.12	-0.13	-0.13	-0.13	-0.12	-0.12	-0.12	-0.11	-0.11	-0.11	-0.13	-0.15	-0.18	-0.19	-0.18	-0.19	-0.18	-0.18	-0.19

Net Income	8,637	8,113	7,248	7,310	7,715	8,062	9,733	10,096	10,220	10,500	11,288	12,079	13,142	14,105	13,141	13,184	14,745	16,234	17,828	17,579
Change (%)		-6.07	-10.66	0.86	5.54	4.50	20.73	3.73	1.23	2.74	7.50	7.01	8.80	7.33	-6.83	0.33	11.84	10.10	9.82	-1.40
% of Revenue	7.11	6.87	6.38	6.43	6.67	6.95	8.22	8.38	8.27	8.22	8.50	8.81	9.22	9.51	8.60	8.24	8.83	9.49	10.16	10.02

Source: Capital IQ

Amano Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings