Laporan Laba Rugi (TTM)
ZOZO, Inc. - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 152.594 | 157.122 | 162.700 | 166.199 | 169.923 | 173.754 | 178.888 | 183.423 | 186.704 | 189.873 | 194.524 | 197.016 | 201.532 | 205.600 | 210.524 | 213.131 | 216.772 | 219.579 | 223.860 | 228.373 |
| Mengubah (%) | 2,97 | 3,55 | 2,15 | 2,24 | 2,25 | 2,95 | 2,54 | 1,79 | 1,70 | 2,45 | 1,28 | 2,29 | 2,02 | 2,39 | 1,24 | 1,71 | 1,29 | 1,95 | 2,02 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 7.922 | 8.451 | 9.008 | 10.026 | 10.333 | 10.650 | 11.674 | 12.081 | 12.658 | 13.224 | 13.530 | 13.869 | 14.474 | 14.654 | 14.628 | 14.819 | 14.650 | 14.831 | 15.233 | 15.372 |
| Mengubah (%) | 6,68 | 6,59 | 11,30 | 3,06 | 3,07 | 9,62 | 3,49 | 4,78 | 4,47 | 2,31 | 2,51 | 4,36 | 1,24 | -0,18 | 1,31 | -1,14 | 1,24 | 2,71 | 0,91 | |
| % dari Pendapatan | 5,19 | 5,38 | 5,54 | 6,03 | 6,08 | 6,13 | 6,53 | 6,59 | 6,78 | 6,96 | 6,96 | 7,04 | 7,18 | 7,13 | 6,95 | 6,95 | 6,76 | 6,75 | 6,80 | 6,73 |
| Laba Operasional Bruto | 144.672 | 148.671 | 153.692 | 156.173 | 159.590 | 163.104 | 167.214 | 171.342 | 174.046 | 176.649 | 180.994 | 183.147 | 187.058 | 190.946 | 195.896 | 198.312 | 202.122 | 204.748 | 208.627 | 213.001 |
| Mengubah (%) | 2,76 | 3,38 | 1,61 | 2,19 | 2,20 | 2,52 | 2,47 | 1,58 | 1,50 | 2,46 | 1,19 | 2,14 | 2,08 | 2,59 | 1,23 | 1,92 | 1,30 | 1,89 | 2,10 | |
| % dari Pendapatan | 94,81 | 94,62 | 94,46 | 93,97 | 93,92 | 93,87 | 93,47 | 93,41 | 93,22 | 93,04 | 93,04 | 92,96 | 92,82 | 92,87 | 93,05 | 93,05 | 93,24 | 93,25 | 93,20 | 93,27 |
| SG dan A | 95.959 | 98.238 | 102.146 | 104.160 | 105.859 | 107.508 | 109.340 | 112.242 | 113.396 | 115.941 | 120.830 | 119.170 | 123.044 | 125.479 | 125.908 | 128.814 | 131.594 | 134.651 | 135.963 | 136.044 |
| Mengubah (%) | 2,37 | 3,98 | 1,97 | 1,63 | 1,56 | 1,70 | 2,65 | 1,03 | 2,24 | 4,22 | -1,37 | 3,25 | 1,98 | 0,34 | 2,31 | 2,16 | 2,32 | 0,97 | 0,06 | |
| % dari Pendapatan | 62,89 | 62,52 | 62,78 | 62,67 | 62,30 | 61,87 | 61,12 | 61,19 | 60,74 | 61,06 | 62,12 | 60,49 | 61,05 | 61,03 | 59,81 | 60,44 | 60,71 | 61,32 | 60,74 | 59,57 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 106.307 | 109.115 | 113.580 | 116.567 | 118.573 | 120.539 | 123.395 | 126.833 | 128.564 | 131.675 | 136.870 | 136.882 | 141.361 | 143.976 | 144.379 | 148.375 | 150.986 | 154.224 | 155.938 | 159.003 |
| Mengubah (%) | 2,64 | 4,09 | 2,63 | 1,72 | 1,66 | 2,37 | 2,79 | 1,36 | 2,42 | 3,95 | 0,01 | 3,27 | 1,85 | 0,28 | 2,77 | 1,76 | 2,14 | 1,11 | 1,97 | |
| % dari Pendapatan | 69,67 | 69,45 | 69,81 | 70,14 | 69,78 | 69,37 | 68,98 | 69,15 | 68,86 | 69,35 | 70,36 | 69,48 | 70,14 | 70,03 | 68,58 | 69,62 | 69,65 | 70,24 | 69,66 | 69,62 |
| Pendapatan operasional | 46.287 | 48.007 | 49.120 | 49.632 | 51.350 | 53.215 | 55.493 | 56.590 | 58.140 | 58.198 | 57.654 | 60.134 | 60.171 | 61.624 | 66.145 | 64.756 | 65.786 | 65.355 | 67.922 | 69.370 |
| Mengubah (%) | 3,72 | 2,32 | 1,04 | 3,46 | 3,63 | 4,28 | 1,98 | 2,74 | 0,10 | -0,93 | 4,30 | 0,06 | 2,41 | 7,34 | -2,10 | 1,59 | -0,66 | 3,93 | 2,13 | |
| % dari Pendapatan | 30,33 | 30,55 | 30,19 | 29,86 | 30,22 | 30,63 | 31,02 | 30,85 | 31,14 | 30,65 | 29,64 | 30,52 | 29,86 | 29,97 | 31,42 | 30,38 | 30,35 | 29,76 | 30,34 | 30,38 |
| Beban bunga | -70 | -71 | -73 | -74 | -75 | -77 | -77 | -78 | -79 | -78 | -79 | -77 | -81 | -91 | -103 | -126 | -165 | -218 | -239 | -256 |
| Mengubah (%) | 1,43 | 2,82 | 1,37 | 1,35 | 2,67 | -0,00 | 1,30 | 1,28 | -1,27 | 1,28 | -2,53 | 5,19 | 12,35 | 13,19 | 22,33 | 30,95 | 32,12 | 9,63 | 7,11 | |
| % dari Pendapatan | -0,05 | -0,05 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,04 | -0,05 | -0,06 | -0,08 | -0,10 | -0,11 | -0,11 |
| Pendapatan bersih | 32.342 | 33.530 | 33.860 | 34.492 | 35.721 | 37.018 | 39.052 | 39.526 | 40.770 | 40.773 | 40.783 | 44.341 | 44.246 | 45.157 | 47.814 | 45.346 | 45.613 | 45.222 | 46.379 | 47.926 |
| Mengubah (%) | 3,67 | 0,98 | 1,87 | 3,56 | 3,63 | 5,49 | 1,21 | 3,15 | 0,01 | 0,02 | 8,72 | -0,21 | 2,06 | 5,88 | -5,16 | 0,59 | -0,86 | 2,56 | 3,34 | |
| % dari Pendapatan | 21,19 | 21,34 | 20,81 | 20,75 | 21,02 | 21,30 | 21,83 | 21,55 | 21,84 | 21,47 | 20,97 | 22,51 | 21,95 | 21,96 | 22,71 | 21,28 | 21,04 | 20,59 | 20,72 | 20,99 |
Source: Capital IQ
