Laporan Laba Rugi KSL - TTM - Kina Securities Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kina Securities 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	275	293	299	305	317	328	341	354	358	362	365	368	381	394	413	431	449	467	478	489
Change (%)		6.50	2.15	2.11	3.68	3.55	3.93	3.78	1.14	1.13	0.83	0.82	3.62	3.49	4.65	4.44	4.16	3.99	2.41	2.35
% 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
Change (%)
% of Revenue

Gross Operating Profit	275	293	299	305	317	328	341	354	358	362	365	368	381	394	413	431	449	467	478	489
Change (%)		6.50	2.15	2.11	3.68	3.55	3.93	3.78	1.14	1.13	0.83	0.82	3.62	3.49	4.65	4.44	4.16	3.99	2.41	2.35
% 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

SG&A	159	167	168	169	175	180	186	192	194	196	195	194	198	203	215	227	239	252	260	268
Change (%)		4.91	0.48	0.48	3.33	3.23	3.26	3.16	1.15	1.14	-0.67	-0.67	2.28	2.23	5.97	5.63	5.53	5.24	3.29	3.19
% of Revenue	58.01	57.15	56.21	55.32	55.13	54.96	54.61	54.28	54.28	54.29	53.48	52.69	52.01	51.37	52.02	52.61	53.30	53.94	54.41	54.85

R&D
Change (%)
% of Revenue

OpEx	174	183	182	181	187	194	202	211	212	213	210	207	213	219	240	261	274	287	287	288
Change (%)		4.83	-0.55	-0.55	3.66	3.53	4.33	4.15	0.56	0.56	-1.45	-1.47	2.81	2.74	9.62	8.77	4.96	4.72	0.20	0.20
% of Revenue	63.45	62.46	60.81	59.23	59.22	59.20	59.43	59.65	59.30	58.96	57.63	56.32	55.88	55.48	58.11	60.52	60.98	61.41	60.09	58.82

Operating Income	100	110	117	125	129	134	138	143	146	148	155	161	168	176	173	170	175	180	191	201
Change (%)		9.39	6.64	6.23	3.71	3.58	3.34	3.23	2.01	1.97	4.10	3.94	4.66	4.45	-1.54	-1.57	2.93	2.85	5.92	5.59
% of Revenue	36.55	37.54	39.19	40.77	40.78	40.80	40.57	40.35	40.70	41.04	42.37	43.68	44.12	44.52	41.89	39.48	39.02	38.59	39.91	41.18

Interest Expense
Change (%)
% of Revenue

Net Income	71	76	81	86	79	71	74	77	97	116	117	117	111	105	103	101	101	100	108	116
Change (%)		6.61	6.88	6.44	-9.04	-9.94	4.12	3.96	25.99	20.63	0.33	0.33	-5.25	-5.54	-1.97	-2.01	-0.27	-0.27	7.70	7.15
% of Revenue	25.92	25.95	27.15	28.30	24.83	21.60	21.64	21.68	27.00	32.21	32.05	31.90	29.17	26.62	24.94	23.40	22.41	21.49	22.60	23.66

Source: Capital IQ

Kina Securities Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)