Laporan Laba Rugi KSC - TTM - K&S Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K&S Corporation Limited 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	762	730	709	689	695	702	739	776	809	841	845	849	844	839	832	825	805	786	765	745
Change (%)		-4.21	-2.86	-2.94	0.97	0.96	5.29	5.02	4.19	4.02	0.46	0.46	-0.61	-0.61	-0.84	-0.84	-2.35	-2.41	-2.61	-2.68
% 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	651	611	599	587	601	616	641	667	691	716	716	717	712	706	701	696	677	659	640	622
Change (%)		-6.14	-2.02	-2.06	2.47	2.41	4.16	3.99	3.64	3.51	0.07	0.07	-0.72	-0.72	-0.76	-0.77	-2.66	-2.73	-2.77	-2.85
% of Revenue	85.45	83.73	84.46	85.23	86.50	87.74	86.80	85.95	85.49	85.07	84.75	84.42	84.33	84.24	84.30	84.36	84.10	83.82	83.67	83.52

Gross Operating Profit	111	119	110	102	94	86	98	109	117	126	129	132	132	132	131	129	128	127	125	123
Change (%)		7.09	-7.20	-7.75	-7.70	-8.35	13.38	11.80	7.57	7.04	2.65	2.58	-0.03	-0.03	-1.23	-1.24	-0.68	-0.69	-1.75	-1.78
% of Revenue	14.55	16.27	15.54	14.77	13.50	12.26	13.20	14.05	14.51	14.93	15.25	15.58	15.67	15.76	15.70	15.64	15.90	16.18	16.33	16.48

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	730	689	674	659	673	686	722	758	785	812	813	814	807	801	795	788	769	750	732	715
Change (%)		-5.67	-2.15	-2.20	2.04	2.00	5.22	4.96	3.60	3.47	0.08	0.08	-0.80	-0.81	-0.77	-0.77	-2.41	-2.47	-2.39	-2.45
% of Revenue	95.78	94.33	95.02	95.75	96.76	97.76	97.69	97.64	97.08	96.57	96.21	95.85	95.66	95.47	95.54	95.61	95.56	95.50	95.71	95.93

Operating Income	32	41	35	29	23	16	17	18	24	29	32	35	37	38	37	36	36	35	33	30
Change (%)		28.82	-14.65	-17.17	-23.13	-30.09	8.27	7.63	28.68	22.29	11.10	9.99	3.80	3.66	-2.30	-2.36	-1.16	-1.18	-7.16	-7.71
% of Revenue	4.22	5.67	4.98	4.25	3.24	2.24	2.31	2.36	2.92	3.43	3.79	4.15	4.34	4.53	4.46	4.39	4.44	4.50	4.29	4.07

Interest Expense	-9	-9	-6	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4
Change (%)		-9.43	-29.26	-41.37	-4.52	-4.73	-8.22	-8.96	-2.38	-2.43	15.71	13.58	2.80	2.73	-0.03	-0.03	2.14	2.09	4.85	4.63
% of Revenue	-1.24	-1.17	-0.85	-0.51	-0.49	-0.46	-0.40	-0.35	-0.33	-0.30	-0.35	-0.40	-0.41	-0.42	-0.43	-0.43	-0.45	-0.47	-0.51	-0.55

Net Income	18	25	22	18	14	9	13	17	21	24	26	29	29	30	31	31	31	31	30	29
Change (%)		39.04	-14.30	-16.68	-23.94	-31.47	42.23	29.69	19.74	16.49	8.90	8.17	2.18	2.14	2.25	2.20	-0.82	-0.83	-2.47	-2.53
% of Revenue	2.39	3.48	3.07	2.63	1.98	1.35	1.82	2.24	2.58	2.89	3.13	3.37	3.47	3.56	3.67	3.79	3.85	3.91	3.91	3.92

Source: Capital IQ

K&S Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)