Laporan Laba Rugi KSRYY - TTM - KOSÉ Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KOSÉ Corporation - 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 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	287,241	282,825	279,389	278,102	272,032	300,237	289,136	298,281	302,827	307,210	300,406	309,831	315,244	320,170	322,758	324,173	324,149
Change (%)		-1.54	-1.21	-0.46	-2.18	10.37	-3.70	3.16	1.52	1.45	-2.21	3.14	1.75	1.56	0.81	0.44	-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

Cost Of Sales	81,176	80,301	77,465	78,099	75,342	88,685	83,620	84,499	85,825	87,532	89,209	91,633	94,606	97,334	100,185	101,095	101,036
Change (%)		-1.08	-3.53	0.82	-3.53	17.71	-5.71	1.05	1.57	1.99	1.92	2.72	3.24	2.88	2.93	0.91	-0.06
% of Revenue	28.26	28.39	27.73	28.08	27.70	29.54	28.92	28.33	28.34	28.49	29.70	29.58	30.01	30.40	31.04	31.19	31.17

Gross Operating Profit	206,065	202,524	201,924	200,003	196,690	211,552	205,516	213,782	217,002	219,678	211,197	218,198	220,638	222,836	222,573	223,078	223,113
Change (%)		-1.72	-0.30	-0.95	-1.66	7.56	-2.85	4.02	1.51	1.23	-3.86	3.31	1.12	1.00	-0.12	0.23	0.02
% of Revenue	71.74	71.61	72.27	71.92	72.30	70.46	71.08	71.67	71.66	71.51	70.30	70.42	69.99	69.60	68.96	68.81	68.83

SG&A	185,875	184,628	184,264	179,971	174,355	185,913	178,584	181,294	186,622	189,102	190,256	195,008	196,330	199,180	199,766	201,325	202,021
Change (%)		-0.67	-0.20	-2.33	-3.12	6.63	-3.94	1.52	2.94	1.33	0.61	2.50	0.68	1.45	0.29	0.78	0.35
% of Revenue	64.71	65.28	65.95	64.71	64.09	61.92	61.76	60.78	61.63	61.55	63.33	62.94	62.28	62.21	61.89	62.10	62.32

R&D
Change (%)
% of Revenue

OpEx	271,314	269,302	266,295	262,666	254,305	279,616	267,120	270,830	277,619	281,649	284,528	291,902	295,985	301,480	305,399	308,026	309,205
Change (%)		-0.74	-1.12	-1.36	-3.18	9.95	-4.47	1.39	2.51	1.45	1.02	2.59	1.40	1.86	1.30	0.86	0.38
% of Revenue	94.46	95.22	95.31	94.45	93.48	93.13	92.39	90.80	91.68	91.68	94.71	94.21	93.89	94.16	94.62	95.02	95.39

Operating Income	15,927	13,523	13,094	15,436	17,727	20,625	22,016	27,451	25,208	25,561	15,878	17,929	19,259	18,690	17,359	16,147	14,944
Change (%)		-15.09	-3.17	17.89	14.84	16.35	6.74	24.69	-8.17	1.40	-37.88	12.92	7.42	-2.95	-7.12	-6.98	-7.45
% of Revenue	5.54	4.78	4.69	5.55	6.52	6.87	7.61	9.20	8.32	8.32	5.29	5.79	6.11	5.84	5.38	4.98	4.61

Interest Expense	-14	-17	-17	-18	-16	-17	-60	-49	-40	-56	-11		-9	-5	-7	-21	-32
Change (%)		21.43	-0.00	5.88	-11.11	6.25	252.94	-18.33	-18.37	40.00	-80.36			-44.44	40.00	200.00	52.38
% of Revenue	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	-0.02	-0.00		-0.00	-0.00	-0.00	-0.01	-0.01

Net Income	11,583	10,490	11,986	12,773	14,352	16,646	18,771	21,231	18,585	18,078	11,663	14,709	14,576	7,927	7,510	5,859	2,996
Change (%)		-9.44	14.26	6.57	12.36	15.98	12.77	13.11	-12.46	-2.73	-35.49	26.12	-0.90	-45.62	-5.26	-21.98	-48.86
% of Revenue	4.03	3.71	4.29	4.59	5.28	5.54	6.49	7.12	6.14	5.88	3.88	4.75	4.62	2.48	2.33	1.81	0.92

Source: Capital IQ

KOSÉ Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)