Laporan Laba Rugi 1050 - TTM - Karrie International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Karrie International Holdings 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	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
Revenue	2,950	3,211	3,473	3,707	3,942	3,993	3,075	2,927	2,779	3,082	2,979	2,876	2,896	2,916	2,959	3,003	3,117	3,231
Change (%)		8.87	8.14	6.75	6.33	1.31	-23.00	-4.81	-5.05	10.88	-3.34	-3.46	0.70	0.69	1.49	1.47	3.80	3.66
% 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

Cost Of Sales	2,344	2,435	2,526	2,646	2,765	2,821	2,637	2,679	2,721	2,745	2,641	2,538	2,542	2,546	2,572	2,598	2,679	2,759
Change (%)		3.89	3.74	4.72	4.51	2.00	-6.51	1.60	1.57	0.86	-3.76	-3.91	0.16	0.16	1.03	1.02	3.10	3.01
% of Revenue	79.47	75.83	72.75	71.37	70.15	70.63	85.75	91.52	97.91	89.06	88.67	88.25	87.77	87.31	86.91	86.52	85.94	85.39

Gross Operating Profit	606	776	946	1,062	1,177	1,173	438	248	58	337	338	338	354	370	387	405	438	472
Change (%)		28.12	21.95	12.17	10.85	-0.33	-62.65	-43.37	-76.57	480.03	0.11	0.11	4.77	4.55	4.68	4.47	8.32	7.68
% of Revenue	20.53	24.17	27.25	28.63	29.85	29.37	14.25	8.48	2.09	10.94	11.33	11.75	12.23	12.69	13.09	13.48	14.06	14.61

SG&A	184	195	206	206	207	202	144	127	109	103	104	105	109	112	110	108	128	149
Change (%)		6.00	5.66	0.13	0.13	-2.36	-28.43	-12.22	-13.92	-5.84	1.26	1.25	3.06	2.97	-1.69	-1.72	18.81	15.83
% of Revenue	6.24	6.08	5.94	5.57	5.24	5.05	4.70	4.33	3.93	3.34	3.49	3.66	3.75	3.83	3.71	3.60	4.12	4.60

R&D
Change (%)
% of Revenue

OpEx	2,521	2,627	2,732	2,852	2,971	3,018	2,777	2,800	2,823	2,835	2,735	2,634	2,643	2,652	2,676	2,701	2,802	2,903
Change (%)		4.18	4.01	4.37	4.19	1.58	-7.99	0.84	0.83	0.41	-3.54	-3.67	0.33	0.33	0.93	0.92	3.74	3.60
% of Revenue	85.47	81.80	78.67	76.92	75.37	75.58	90.30	95.66	101.58	91.99	91.80	91.60	91.26	90.94	90.44	89.95	89.89	89.83

Operating Income	428	585	741	856	971	975	298	127	-44	247	244	242	253	264	283	302	315	328
Change (%)		36.43	26.70	15.54	13.45	0.46	-69.43	-57.39	-134.66	-660.35	-1.03	-1.04	4.67	4.47	7.09	6.62	4.42	4.23
% of Revenue	14.53	18.20	21.33	23.08	24.63	24.42	9.70	4.34	-1.58	8.01	8.20	8.40	8.74	9.06	9.56	10.05	10.11	10.17

Interest Expense	-16	-12	-8	-7	-7	-11	-10	-17	-26	-36	-39	-42	-43	-43	-42	-41	-41	-41
Change (%)		-25.73	-34.64	-8.16	-8.88	60.41	-7.75	71.53	51.28	39.13	9.52	8.69	0.49	0.49	-2.47	-2.53	0.43	0.42
% of Revenue	-0.56	-0.38	-0.23	-0.20	-0.17	-0.27	-0.32	-0.58	-0.92	-1.16	-1.31	-1.48	-1.47	-1.47	-1.41	-1.36	-1.31	-1.27

Net Income	288	367	445	498	550	551	549	551	552	386	293	200	185	170	184	198	201	204
Change (%)		27.33	21.47	11.73	10.50	0.23	-0.36	0.27	0.27	-30.05	-24.09	-31.73	-7.61	-8.24	8.35	7.70	1.64	1.61
% of Revenue	9.76	11.42	12.82	13.42	13.95	13.80	17.86	18.81	19.86	12.53	9.84	6.96	6.38	5.82	6.21	6.59	6.46	6.33

Source: Capital IQ

Karrie International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)