Laporan Laba Rugi 9KX - TTM - Kinaxis Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kinaxis Inc. 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	226	224	229	228	237	251	291	312	337	367	370	395	413	427	445	458	471	483	497	515
Change (%)		-0.61	2.22	-0.57	4.09	5.72	16.11	7.13	8.04	8.90	0.82	6.75	4.71	3.27	4.27	2.81	2.94	2.54	2.78	3.65
% 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	65	70	75	79	82	87	95	106	119	131	143	154	162	168	174	180	183	189	188	189
Change (%)		8.06	6.66	5.55	4.17	5.49	9.18	11.87	11.84	10.63	8.90	7.76	5.43	3.63	3.75	3.43	1.34	3.14	-0.10	0.42
% of Revenue	28.77	31.28	32.64	34.65	34.68	34.60	32.54	33.98	35.17	35.73	38.59	38.96	39.23	39.36	39.17	39.41	38.80	39.02	37.93	36.75

Gross Operating Profit	161	154	154	149	155	164	196	206	218	236	227	241	251	259	271	277	288	295	308	326
Change (%)		-4.11	0.20	-3.54	4.05	5.84	19.77	4.84	6.08	7.96	-3.66	6.12	4.25	3.03	4.61	2.41	3.98	2.15	4.62	5.63
% of Revenue	71.23	68.72	67.36	65.35	65.32	65.40	67.46	66.02	64.83	64.27	61.41	61.04	60.77	60.64	60.83	60.59	61.20	60.98	62.07	63.25

SG&A	80	85	90	95	99	113	118	128	135	132	141	150	155	163	168	171	181	194	196	197
Change (%)		5.29	6.71	4.70	4.68	13.68	5.09	7.91	5.68	-2.25	6.71	6.57	3.26	5.36	3.20	1.43	5.85	7.46	0.71	0.86
% of Revenue	35.64	37.76	39.42	41.50	41.74	44.88	40.63	40.92	40.03	35.93	38.03	37.96	37.44	38.20	37.80	37.30	38.35	40.20	39.39	38.33

R&D	43	47	51	52	55	57	62	69	71	74	76	79	81	82	85	86	87	88	87	87
Change (%)		10.17	8.45	1.88	4.56	4.82	7.79	11.07	3.44	4.26	2.39	3.85	2.14	1.45	3.74	1.44	1.19	0.74	-0.36	-0.37
% of Revenue	19.08	21.15	22.44	22.99	23.10	22.90	21.26	22.05	21.11	20.21	20.52	19.97	19.48	19.14	19.04	18.78	18.47	18.14	17.59	16.91

OpEx	188	202	217	226	236	257	275	302	324	337	359	383	398	413	427	437	451	470	471	473
Change (%)		7.36	7.10	4.32	4.47	8.77	7.08	9.99	7.33	3.88	6.61	6.47	3.90	3.86	3.53	2.25	3.07	4.41	0.19	0.45
% of Revenue	83.50	90.19	94.50	99.15	99.51	102.39	94.43	96.95	96.31	91.88	97.15	96.89	96.14	96.70	96.01	95.49	95.62	97.36	94.91	91.98

Operating Income	37	22	13	2	1	-6	16	10	12	30	11	12	16	14	18	21	21	13	25	41
Change (%)		-40.92	-42.65	-84.64	-40.37	-618.35	-371.04	-41.31	30.47	139.88	-64.60	16.39	29.81	-11.54	25.90	16.26	0.08	-38.34	98.50	63.26
% of Revenue	16.50	9.81	5.50	0.85	0.49	-2.39	5.57	3.05	3.69	8.12	2.85	3.11	3.86	3.30	3.99	4.51	4.38	2.64	5.09	8.02

Interest Expense			-0	-0	-0	-0	-0	-0	-0
Change (%)				0.63	100.63	-17.24	76.52	2.79	-92.48
% of Revenue			-0.07	-0.07	-0.13	-0.11	-0.16	-0.15	-0.01

Net Income	23	14	7	1	0	-1	13	7	9	20	9	9	15	10	15	21	20	0	10	25
Change (%)		-40.68	-51.82	-89.43	-75.97	-793.45	-1,206.52	-44.37	19.91	133.52	-56.44	1.05	65.19	-31.10	49.68	39.67	-3.04	-99.73	17,367.86	153.39
% of Revenue	10.26	6.12	2.89	0.31	0.07	-0.46	4.43	2.30	2.55	5.47	2.36	2.24	3.53	2.36	3.38	4.59	4.33	0.01	1.97	4.82

Source: Capital IQ

Kinaxis Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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