Laporan Laba Rugi 0WT - TTM - Kanamic Network Co.,LTD

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kanamic Network 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	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	1,881	1,995	2,016	2,071	2,080	2,066	2,105	2,152	2,502	2,780	3,170	3,535	3,746	4,141	4,456	4,738	5,007	5,124	5,222	5,372
Change (%)		6.06	1.05	2.73	0.43	-0.67	1.89	2.23	16.26	11.11	14.03	11.51	5.97	10.54	7.61	6.32	5.69	2.33	1.92	2.87
% 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	267	317	317	325	292	257	256	268	403	533	740	958	1,152	1,420	1,638	1,792	1,935	1,962	1,936	1,970
Change (%)		18.73	0.00	2.52	-10.15	-11.99	-0.39	4.69	50.37	32.26	38.84	29.46	20.25	23.26	15.35	9.41	7.97	1.37	-1.30	1.73
% of Revenue	14.19	15.89	15.72	15.69	14.04	12.44	12.16	12.45	16.11	19.17	23.34	27.10	30.75	34.29	36.76	37.83	38.65	38.28	37.07	36.66

Gross Operating Profit	1,614	1,678	1,699	1,746	1,788	1,809	1,849	1,884	2,099	2,247	2,430	2,577	2,594	2,721	2,818	2,945	3,072	3,162	3,286	3,403
Change (%)		3.97	1.25	2.77	2.41	1.17	2.21	1.89	11.41	7.05	8.14	6.05	0.66	4.90	3.56	4.52	4.30	2.94	3.91	3.55
% of Revenue	85.81	84.11	84.28	84.31	85.96	87.56	87.84	87.55	83.89	80.83	76.66	72.90	69.25	65.71	63.24	62.17	61.35	61.72	62.93	63.34

SG&A	936	896	899	896	925	946	970	1,034	1,095	1,213	1,302	1,392	1,454	1,507	1,568	1,591	1,588	1,621	1,706	1,777
Change (%)		-4.27	0.33	-0.33	3.24	2.27	2.54	6.60	5.90	10.78	7.34	6.91	4.45	3.65	4.05	1.46	-0.19	2.06	5.26	4.15
% of Revenue	49.76	44.91	44.59	43.26	44.47	45.79	46.08	48.05	43.76	43.63	41.07	39.38	38.81	36.39	35.19	33.58	31.72	31.63	32.67	33.07

R&D
Change (%)
% of Revenue

OpEx	1,226	1,236	1,239	1,244	1,238	1,224	1,247	1,323	1,540	1,788	2,084	2,392	2,650	2,971	3,250	3,427	3,568	3,627	3,687	3,791
Change (%)		0.82	0.24	0.40	-0.48	-1.13	1.88	6.09	16.40	16.10	16.55	14.78	10.79	12.11	9.39	5.45	4.11	1.66	1.65	2.83
% of Revenue	65.18	61.95	61.46	60.07	59.52	59.24	59.24	61.48	61.55	64.32	65.74	67.67	70.74	71.75	72.94	72.34	71.26	70.79	70.61	70.58

Operating Income	655	759	777	827	842	842	858	829	962	992	1,086	1,143	1,096	1,170	1,206	1,310	1,439	1,497	1,535	1,581
Change (%)		15.88	2.37	6.44	1.81	0.00	1.90	-3.38	16.04	3.12	9.48	5.25	-4.11	6.75	3.08	8.66	9.81	4.00	2.57	2.98
% of Revenue	34.82	38.05	38.54	39.93	40.48	40.76	40.76	38.52	38.45	35.68	34.26	32.33	29.26	28.25	27.06	27.66	28.74	29.21	29.39	29.42

Interest Expense									-1	-1	-2	-4	-4	-5	-6	-6	-6	-6	-6	-6
Change (%)										-0.00	100.00	100.00	-0.00	25.00	20.00	-0.08	0.08	-4.87	5.12	-3.37
% of Revenue									-0.04	-0.04	-0.06	-0.11	-0.11	-0.12	-0.13	-0.13	-0.12	-0.11	-0.11	-0.11

Net Income	472	546	555	593	579	575	583	554	685	711	791	818	763	805	816	909	919	947	979	1,017
Change (%)		15.68	1.65	6.85	-2.36	-0.69	1.39	-4.97	23.65	3.80	11.25	3.41	-6.72	5.50	1.37	11.37	1.12	3.03	3.39	3.87
% of Revenue	25.09	27.37	27.53	28.63	27.84	27.83	27.70	25.74	27.38	25.58	24.95	23.14	20.37	19.44	18.31	19.18	18.35	18.48	18.75	18.93

Source: Capital IQ

Kanamic Network Co.,LTD - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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