Laporan Laba Rugi USV0 - TTM - USS Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi USS Co., Ltd. - Depositary Receipt (Common Stock) 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	73,628	73,923	74,874	79,188	80,381	80,533	81,482	82,248	84,127	86,267	88,778	91,571	94,442	95,884	97,606	99,317	99,969	102,744	104,021	105,770
Change (%)		0.40	1.29	5.76	1.51	0.19	1.18	0.94	2.28	2.54	2.91	3.15	3.14	1.53	1.80	1.75	0.66	2.78	1.24	1.68
% 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	28,928	28,385	28,341	29,054	29,776	30,110	30,710	31,215	32,431	33,750	35,135	36,573	37,783	37,980	38,571	38,749	38,520	39,385	39,199	39,572
Change (%)		-1.88	-0.16	2.52	2.49	1.12	1.99	1.64	3.90	4.07	4.10	4.09	3.31	0.52	1.56	0.46	-0.59	2.25	-0.47	0.95
% of Revenue	39.29	38.40	37.85	36.69	37.04	37.39	37.69	37.95	38.55	39.12	39.58	39.94	40.01	39.61	39.52	39.02	38.53	38.33	37.68	37.41

Gross Operating Profit	44,700	45,538	46,533	50,134	50,605	50,423	50,772	51,033	51,696	52,517	53,643	54,998	56,659	57,904	59,035	60,568	61,449	63,359	64,822	66,198
Change (%)		1.87	2.18	7.74	0.94	-0.36	0.69	0.51	1.30	1.59	2.14	2.53	3.02	2.20	1.95	2.60	1.45	3.11	2.31	2.12
% of Revenue	60.71	61.60	62.15	63.31	62.96	62.61	62.31	62.05	61.45	60.88	60.42	60.06	59.99	60.39	60.48	60.98	61.47	61.67	62.32	62.59

SG&A	8,054	7,879	7,919	7,606	7,322	7,104	8,286	8,374	8,560	8,660	8,939	9,144	9,396	9,289	10,097	9,119	9,021	9,301	9,583	10,902
Change (%)		-2.17	0.51	-3.95	-3.73	-2.98	16.64	1.06	2.22	1.17	3.22	2.29	2.76	-1.14	8.70	-9.69	-1.07	3.10	3.03	13.76
% of Revenue	10.94	10.66	10.58	9.60	9.11	8.82	10.17	10.18	10.18	10.04	10.07	9.99	9.95	9.69	10.34	9.18	9.02	9.05	9.21	10.31

R&D
Change (%)
% of Revenue

OpEx	39,623	38,905	38,647	39,047	39,485	39,601	39,907	40,500	41,902	43,321	44,999	46,642	48,104	48,194	48,668	48,907	48,580	49,725	49,814	50,474
Change (%)		-1.81	-0.66	1.04	1.12	0.29	0.77	1.49	3.46	3.39	3.87	3.65	3.13	0.19	0.98	0.49	-0.67	2.36	0.18	1.32
% of Revenue	53.82	52.63	51.62	49.31	49.12	49.17	48.98	49.24	49.81	50.22	50.69	50.94	50.93	50.26	49.86	49.24	48.60	48.40	47.89	47.72

Operating Income	34,005	35,018	36,227	40,141	40,896	40,932	41,575	41,748	42,225	42,946	43,779	44,929	46,338	47,690	48,938	50,410	51,389	53,019	54,207	55,296
Change (%)		2.98	3.45	10.80	1.88	0.09	1.57	0.42	1.14	1.71	1.94	2.63	3.14	2.92	2.62	3.01	1.94	3.17	2.24	2.01
% of Revenue	46.18	47.37	48.38	50.69	50.88	50.83	51.02	50.76	50.19	49.78	49.31	49.06	49.07	49.74	50.14	50.76	51.40	51.60	52.11	52.28

Interest Expense	-14	-13	-13	-13	-12	-12	-12	-11	-11	-11	-11	-11	-11	-10	-10	-10	-9	-10	-9	-10
Change (%)		-7.14	-0.00	-0.00	-7.69	-0.00	-0.00	-8.33	-0.00	-0.00	-0.00	-0.00	-0.00	-9.09	-0.00	-0.00	-10.00	11.11	-10.00	11.11
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	19,347	20,079	4,022	6,752	7,300	8,525	29,745	29,834	30,136	29,398	30,008	30,673	31,558	32,602	32,906	34,056	34,882	36,051	37,636	38,616
Change (%)		3.78	-79.97	67.88	8.12	16.78	248.91	0.30	1.01	-2.45	2.07	2.22	2.89	3.31	0.93	3.49	2.43	3.35	4.40	2.60
% of Revenue	26.28	27.16	5.37	8.53	9.08	10.59	36.50	36.27	35.82	34.08	33.80	33.50	33.42	34.00	33.71	34.29	34.89	35.09	36.18	36.51

Source: Capital IQ

USS Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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