Laporan Laba Rugi 4625 - TTM - Atomix Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atomix 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	10,459	10,706	11,122	11,179	11,466	11,599	11,061	11,122	11,219	11,296	11,391	11,487	11,726	11,956	12,122	12,327	12,276	12,376	12,348	12,411
Change (%)		2.36	3.89	0.51	2.57	1.16	-4.64	0.55	0.87	0.69	0.84	0.84	2.08	1.96	1.39	1.69	-0.41	0.81	-0.23	0.51
% 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	7,308	7,424	7,683	7,766	8,013	8,194	7,863	7,939	8,141	8,235	8,401	8,535	8,682	8,828	8,849	8,984	8,923	9,032	9,052	9,041
Change (%)		1.59	3.49	1.08	3.18	2.26	-4.04	0.97	2.54	1.15	2.02	1.60	1.72	1.68	0.24	1.53	-0.68	1.22	0.22	-0.12
% of Revenue	69.87	69.34	69.08	69.47	69.88	70.64	71.09	71.38	72.56	72.90	73.75	74.30	74.04	73.84	73.00	72.88	72.69	72.98	73.31	72.85

Gross Operating Profit	3,151	3,282	3,439	3,413	3,453	3,405	3,198	3,183	3,078	3,061	2,990	2,952	3,044	3,128	3,273	3,343	3,353	3,344	3,296	3,370
Change (%)		4.16	4.78	-0.76	1.17	-1.39	-6.08	-0.47	-3.30	-0.55	-2.32	-1.27	3.12	2.76	4.64	2.14	0.30	-0.27	-1.44	2.25
% of Revenue	30.13	30.66	30.92	30.53	30.12	29.36	28.91	28.62	27.44	27.10	26.25	25.70	25.96	26.16	27.00	27.12	27.31	27.02	26.69	27.15

SG&A	2,606	2,626	2,715	2,765	2,763	2,774	2,703	2,676	2,713	2,735	2,743	2,776	2,784	2,796	2,799	2,813	2,823	2,842	2,825	2,845
Change (%)		0.77	3.39	1.84	-0.07	0.40	-2.56	-1.00	1.38	0.81	0.29	1.20	0.29	0.43	0.11	0.50	0.36	0.67	-0.60	0.71
% of Revenue	24.92	24.53	24.41	24.73	24.10	23.92	24.44	24.06	24.18	24.21	24.08	24.17	23.74	23.39	23.09	22.82	23.00	22.96	22.88	22.92

R&D
Change (%)
% of Revenue

OpEx	10,000	10,136	10,477	10,610	10,855	11,047	10,640	10,689	10,928	11,044	11,236	11,403	11,558	11,716	11,762	11,911	11,860	11,988	11,997	12,006
Change (%)		1.36	3.36	1.27	2.31	1.77	-3.68	0.46	2.24	1.06	1.74	1.49	1.36	1.37	0.39	1.27	-0.43	1.08	0.08	0.08
% of Revenue	95.61	94.68	94.20	94.91	94.67	95.24	96.19	96.11	97.41	97.77	98.64	99.27	98.57	97.99	97.03	96.63	96.61	96.86	97.16	96.74

Operating Income	459	570	645	569	611	552	421	433	291	252	155	84	168	240	360	416	416	388	351	405
Change (%)		24.18	13.16	-11.78	7.38	-9.66	-23.73	2.85	-32.79	-13.40	-38.49	-45.81	100.00	42.86	50.00	15.56	0.00	-6.73	-9.54	15.38
% of Revenue	4.39	5.32	5.80	5.09	5.33	4.76	3.81	3.89	2.59	2.23	1.36	0.73	1.43	2.01	2.97	3.37	3.39	3.14	2.84	3.26

Interest Expense	-3	-3	-3	-3	-3	-2	-2	-2	-1	-2	-1	-1	-1	0
Change (%)		-0.00	-0.00	-0.00	-0.00	-33.33	-0.00	-0.00	-50.00	100.00	-50.00	-0.00	-0.00	-100.00
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	0.00

Net Income	318	399	379	403	427	390	378	307	207	179	81	34	89	159	239	266	274	234	228	280
Change (%)		25.47	-5.01	6.33	5.96	-8.67	-3.08	-18.78	-32.57	-13.53	-54.75	-58.02	161.76	78.65	50.31	11.30	3.01	-14.60	-2.56	22.81
% of Revenue	3.04	3.73	3.41	3.60	3.72	3.36	3.42	2.76	1.85	1.58	0.71	0.30	0.76	1.33	1.97	2.16	2.23	1.89	1.85	2.26

Source: Capital IQ

Atomix Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)