Laporan Laba Rugi 002723 - TTM - Kennede Electronics MFG. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kennede Electronics MFG. Co., Ltd. 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	1,076	1,089	1,237	1,367	1,366	1,321	1,357	1,301	1,451	1,724	1,826	1,936	1,808	1,604	1,559	1,527	1,560	1,529	1,488	1,298
Change (%)		1.22	13.55	10.50	-0.04	-3.34	2.76	-4.13	11.52	18.85	5.90	6.04	-6.64	-11.27	-2.83	-2.06	2.23	-2.05	-2.65	-12.77
% 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	932	959	1,090	1,213	1,221	1,165	1,196	1,142	1,268	1,518	1,601	1,688	1,568	1,367	1,321	1,267	1,328	1,358	1,335	1,213
Change (%)		2.91	13.64	11.34	0.65	-4.61	2.67	-4.53	11.05	19.69	5.48	5.47	-7.15	-12.83	-3.34	-4.11	4.83	2.31	-1.75	-9.11
% of Revenue	86.58	88.03	88.10	88.77	89.38	88.21	88.14	87.77	87.40	88.01	87.66	87.20	86.72	85.19	84.75	82.97	85.08	88.87	89.69	93.46

Gross Operating Profit	144	130	147	153	145	156	161	159	183	207	225	248	240	237	238	260	233	170	153	85
Change (%)		-9.71	12.88	4.29	-5.49	7.36	3.39	-1.18	14.95	13.05	8.96	10.07	-3.17	-1.08	0.11	9.32	-10.45	-26.88	-9.88	-44.63
% of Revenue	13.42	11.97	11.90	11.23	10.62	11.79	11.86	12.23	12.60	11.99	12.34	12.80	13.28	14.81	15.25	17.03	14.92	11.13	10.31	6.54

SG&A	84	61	66	64	62	70	64	68	75	93	104	116	149	137	147	160	151	211	206	187
Change (%)		-27.70	9.51	-4.28	-2.65	12.65	-8.00	5.97	10.02	23.77	12.55	11.04	28.85	-8.12	7.39	8.45	-5.51	40.14	-2.65	-9.31
% of Revenue	7.80	5.57	5.37	4.65	4.53	5.28	4.73	5.23	5.16	5.37	5.71	5.98	8.25	8.54	9.44	10.45	9.66	13.82	13.82	14.37

R&D	31	34	36	43	43	43	43	42	49	57	61	63	56	50	48	44	42	41	39	39
Change (%)		7.39	6.63	19.23	1.73	-2.04	1.48	-2.94	17.29	15.01	8.74	2.24	-11.54	-10.51	-4.14	-7.22	-4.68	-1.77	-5.51	0.34
% of Revenue	2.91	3.08	2.90	3.12	3.18	3.22	3.18	3.22	3.39	3.28	3.37	3.25	3.08	3.10	3.06	2.90	2.70	2.71	2.63	3.03

OpEx	1,051	1,039	1,178	1,318	1,326	1,286	1,311	1,260	1,400	1,674	1,774	1,875	1,781	1,561	1,523	1,475	1,526	1,617	1,586	1,447
Change (%)		-1.10	13.38	11.89	0.56	-3.04	1.99	-3.87	11.09	19.55	6.01	5.67	-5.00	-12.39	-2.41	-3.13	3.46	5.92	-1.91	-8.72
% of Revenue	97.65	95.41	95.27	96.47	97.05	97.35	96.62	96.89	96.51	97.08	97.18	96.84	98.53	97.29	97.71	96.64	97.81	105.76	106.56	111.51

Operating Income	25	50	58	48	40	35	46	41	51	50	52	61	26	43	36	51	34	-88	-98	-149
Change (%)		97.30	17.07	-17.50	-16.51	-13.10	30.94	-11.59	25.01	-0.49	2.31	18.85	-56.78	64.09	-17.98	43.70	-33.24	-357.42	10.91	53.00
% of Revenue	2.35	4.59	4.73	3.53	2.95	2.65	3.38	3.11	3.49	2.92	2.82	3.16	1.47	2.71	2.29	3.36	2.19	-5.76	-6.56	-11.51

Interest Expense	-11	-12	-11	-15	-17	-18	-28	-30	-33	-40	-37	-37	-38	-38	-41	-45	-48	-48	-55	-49
Change (%)		5.51	-9.69	32.83	14.67	8.63	52.49	7.31	10.79	22.71	-7.77	-0.38	2.76	-0.82	9.06	8.91	7.43	0.52	13.31	-10.32
% of Revenue	-1.07	-1.11	-0.88	-1.06	-1.22	-1.37	-2.03	-2.28	-2.26	-2.34	-2.03	-1.91	-2.10	-2.35	-2.64	-2.93	-3.08	-3.16	-3.68	-3.79

Net Income	21	26	33	21	13	18	19	16	26	10	14	36	6	-7	-11	-33	-58	-225	-235	-263
Change (%)		21.50	29.05	-37.85	-35.80	34.64	5.19	-17.31	64.44	-60.96	35.15	167.74	-82.43	-208.28	56.10	207.22	73.47	290.36	4.84	11.89
% of Revenue	1.98	2.38	2.71	1.52	0.98	1.36	1.39	1.20	1.77	0.58	0.74	1.88	0.35	-0.43	-0.69	-2.17	-3.69	-14.69	-15.83	-20.30

Source: Capital IQ

Kennede Electronics MFG. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)