Laporan Laba Rugi (TTM)
Laporan Laba Rugi Earlyworks 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.
|
2021 04-30 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216 | 464 | 384 | 305 | 176 | 47 | 58 | 69 | 179 | 264 | 349 | 395 | 440 |
| Change (%) | 114.47 | -17.10 | -20.62 | -42.37 | -73.52 | 24.41 | 19.62 | 158.79 | 47.40 | 32.16 | 13.02 | 11.52 | |
| % 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 |
| Cost Of Sales | 34 | 108 | 103 | 97 | 64 | 31 | 22 | 14 | 38 | 82 | 126 | 170 | 213 |
| Change (%) | 223.11 | -5.34 | -5.65 | -34.24 | -52.08 | -27.69 | -38.30 | 176.16 | 118.20 | 54.17 | 34.34 | 25.56 | |
| % of Revenue | 15.51 | 23.37 | 26.68 | 31.72 | 36.19 | 65.50 | 38.07 | 19.64 | 20.95 | 31.02 | 36.19 | 43.01 | 48.43 |
| Gross Operating Profit | 183 | 355 | 282 | 208 | 112 | 16 | 36 | 56 | 142 | 182 | 223 | 225 | 227 |
| Change (%) | 94.53 | -20.68 | -26.07 | -46.14 | -85.68 | 123.34 | 55.22 | 154.54 | 28.64 | 22.26 | 0.93 | 0.92 | |
| % of Revenue | 84.49 | 76.63 | 73.32 | 68.28 | 63.81 | 34.50 | 61.93 | 80.36 | 79.05 | 68.98 | 63.81 | 56.99 | 51.57 |
| SG&A | 250 | 895 | 602 | 301 | 295 | 297 | 324 | 352 | 442 | 435 | 428 | 428 | 429 |
| Change (%) | 258.47 | -32.76 | -49.97 | -1.94 | 0.58 | 9.25 | 8.47 | 25.61 | -1.60 | -1.63 | 0.08 | 0.08 | |
| % of Revenue | 115.48 | 193.01 | 156.55 | 98.67 | 167.90 | 637.77 | 560.04 | 507.82 | 246.49 | 164.55 | 122.48 | 108.45 | 97.33 |
| R&D | 22 | 25 | 44 | 63 | 85 | 107 | 104 | 102 | 74 | 62 | 51 | 47 | 43 |
| Change (%) | 12.50 | 75.98 | 43.18 | 35.37 | 26.13 | -2.53 | -2.59 | -27.13 | -15.69 | -18.60 | -7.83 | -8.50 | |
| % of Revenue | 10.23 | 5.37 | 11.39 | 20.55 | 48.27 | 229.91 | 180.12 | 146.67 | 41.30 | 23.62 | 14.55 | 11.87 | 9.74 |
| OpEx | 305 | 1,036 | 748 | 461 | 448 | 435 | 451 | 468 | 561 | 587 | 612 | 649 | 686 |
| Change (%) | 239.24 | -27.77 | -38.44 | -2.78 | -2.86 | 3.75 | 3.62 | 19.93 | 4.59 | 4.39 | 6.04 | 5.69 | |
| % of Revenue | 141.22 | 223.38 | 194.63 | 150.94 | 254.63 | 934.10 | 778.98 | 674.74 | 312.70 | 221.87 | 175.24 | 164.42 | 155.83 |
| Operating Income | -89 | -572 | -364 | -155 | -272 | -388 | -393 | -398 | -381 | -322 | -263 | -254 | -246 |
| Change (%) | 541.91 | -36.42 | -57.27 | 74.94 | 42.84 | 1.28 | 1.26 | -4.23 | -15.54 | -18.40 | -3.24 | -3.35 | |
| % of Revenue | -41.22 | -123.38 | -94.63 | -50.94 | -154.63 | -834.10 | -678.98 | -574.74 | -212.70 | -121.87 | -75.24 | -64.42 | -55.83 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -4 | -2 | -1 | -1 | -1 | -2 |
| Change (%) | -13.08 | 1.69 | 1.66 | 53.72 | 34.95 | 20.17 | 16.78 | -58.04 | -19.02 | -23.49 | 37.18 | 27.10 | |
| % of Revenue | -0.67 | -0.27 | -0.33 | -0.43 | -1.14 | -5.80 | -5.60 | -5.47 | -0.89 | -0.49 | -0.28 | -0.34 | -0.39 |
| Net Income | -71 | -602 | -387 | -171 | -277 | -382 | -368 | -354 | -336 | -299 | -261 | -259 | -257 |
| Change (%) | 754.36 | -35.78 | -55.71 | 61.54 | 38.10 | -3.71 | -3.86 | -5.02 | -11.12 | -12.52 | -0.89 | -0.90 | |
| % of Revenue | -32.62 | -129.92 | -100.65 | -56.16 | -157.42 | -820.95 | -635.35 | -510.65 | -187.42 | -113.00 | -74.80 | -65.60 | -58.29 |
Source: Capital IQ
