Laporan Laba Rugi NEOJF - TTM - NEOJAPAN Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NEOJAPAN Inc. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	5,332	5,325	5,365	5,546	5,778	5,920	6,054	6,014	6,004	6,007	6,156	6,295	6,501	6,615	6,757	6,945	7,263	7,572
Change (%)		-0.13	0.75	3.37	4.18	2.46	2.26	-0.66	-0.17	0.05	2.48	2.26	3.27	1.75	2.15	2.78	4.58	4.26
% 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

Cost Of Sales	2,693	2,589	2,615	2,704	2,846	2,890	2,944	2,919	2,857	2,774	2,793	2,835	2,904	2,976	3,018	3,097	3,232	3,320
Change (%)		-3.86	1.00	3.40	5.25	1.55	1.87	-0.85	-2.12	-2.91	0.68	1.50	2.43	2.48	1.41	2.60	4.37	2.73
% of Revenue	50.51	48.62	48.74	48.76	49.26	48.82	48.63	48.54	47.58	46.18	45.37	45.04	44.67	44.99	44.66	44.59	44.50	43.85

Gross Operating Profit	2,639	2,736	2,750	2,842	2,932	3,030	3,110	3,095	3,147	3,233	3,363	3,460	3,597	3,639	3,739	3,849	4,031	4,252
Change (%)		3.68	0.51	3.35	3.17	3.34	2.64	-0.48	1.68	2.73	4.02	2.88	3.96	1.17	2.75	2.93	4.74	5.48
% of Revenue	49.49	51.38	51.26	51.24	50.74	51.18	51.37	51.46	52.42	53.82	54.63	54.96	55.33	55.01	55.34	55.41	55.50	56.15

SG&A	1,667	1,815	1,837	1,850	1,843	1,782	1,828	1,878	1,929	1,991	2,037	2,226	2,233	2,342	2,196	2,256	2,080	2,093
Change (%)		8.88	1.21	0.71	-0.38	-3.31	2.58	2.74	2.72	3.21	2.31	9.28	0.31	4.88	-6.23	2.73	-7.80	0.64
% of Revenue	31.26	34.08	34.24	33.36	31.90	30.10	30.19	31.23	32.13	33.14	33.09	35.36	34.35	35.40	32.50	32.48	28.64	27.64

R&D
Change (%)
% of Revenue

OpEx	4,360	4,404	4,452	4,554	4,689	4,672	4,772	4,797	4,786	4,765	4,830	5,061	5,137	5,318	5,214	5,353	5,312	5,413
Change (%)		1.01	1.09	2.29	2.96	-0.36	2.14	0.52	-0.23	-0.44	1.36	4.78	1.50	3.52	-1.96	2.66	-0.76	1.91
% of Revenue	81.77	82.70	82.98	82.11	81.15	78.92	78.82	79.76	79.71	79.32	78.46	80.40	79.02	80.39	77.16	77.07	73.14	71.49

Operating Income	972	921	913	992	1,089	1,248	1,282	1,217	1,218	1,242	1,326	1,234	1,364	1,297	1,543	1,593	1,951	2,159
Change (%)		-5.25	-0.87	8.65	9.78	14.60	2.72	-5.07	0.08	1.97	6.76	-6.94	10.53	-4.91	18.97	3.22	22.50	10.65
% of Revenue	18.23	17.30	17.02	17.89	18.85	21.08	21.18	20.24	20.29	20.68	21.54	19.60	20.98	19.61	22.84	22.93	26.86	28.51

Interest Expense																-0		-0
Change (%)
% of Revenue																-0.00		-0.00

Net Income	627	677	714	773	903	866	850	836	832	812	860	830	931	956	1,077	1,114	1,414	1,546
Change (%)		7.97	5.47	8.26	16.82	-4.10	-1.85	-1.65	-0.48	-2.40	5.91	-3.49	12.17	2.69	12.66	3.39	26.98	9.33
% of Revenue	11.76	12.71	13.31	13.94	15.63	14.63	14.04	13.90	13.86	13.52	13.97	13.19	14.32	14.45	15.94	16.03	19.47	20.41

Source: Capital IQ

NEOJAPAN Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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