Laporan Laba Rugi 1925 - TTM - Kwung's Aroma Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kwung's Aroma 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	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	458	472	514	555	593	631	692	753	736	719	687	656	731	807	823	839	920	1,001	1,012	1,024
Change (%)		3.02	8.80	8.09	6.85	6.41	9.66	8.81	-2.30	-2.36	-4.36	-4.56	11.47	10.29	1.99	1.95	9.69	8.83	1.12	1.11
% 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	342	364	402	440	475	510	564	618	601	584	552	521	583	644	653	662	719	777	787	798
Change (%)		6.38	10.37	9.40	8.05	7.45	10.57	9.56	-2.74	-2.82	-5.45	-5.76	11.89	10.63	1.35	1.33	8.70	8.01	1.33	1.31
% of Revenue	74.66	77.10	78.21	79.15	80.04	80.82	81.49	82.05	81.68	81.30	80.37	79.36	79.66	79.90	79.39	78.91	78.20	77.61	77.77	77.93

Gross Operating Profit	116	108	112	116	118	121	128	135	135	134	135	135	149	162	170	177	201	224	225	226
Change (%)		-6.89	3.52	3.40	2.32	2.27	5.82	5.50	-0.30	-0.30	0.37	0.37	9.87	8.99	4.55	4.35	13.38	11.80	0.38	0.37
% of Revenue	25.34	22.90	21.79	20.85	19.96	19.18	18.51	17.95	18.32	18.70	19.63	20.64	20.34	20.10	20.61	21.09	21.80	22.39	22.23	22.07

SG&A	67	69	72	75	76	78	84	90	90	91	89	88	97	107	115	123	128	133	136	138
Change (%)		2.81	3.85	3.71	2.05	2.01	7.83	7.26	0.58	0.57	-1.88	-1.91	10.90	9.83	7.48	6.96	4.15	3.98	2.18	2.14
% of Revenue	14.71	14.68	14.01	13.45	12.84	12.31	12.10	11.93	12.28	12.65	12.98	13.34	13.27	13.22	13.93	14.61	13.87	13.25	13.39	13.53

R&D
Change (%)
% of Revenue

OpEx	403	425	466	507	543	578	637	696	683	670	636	602	676	749	762	781	847	909	924	939
Change (%)		5.34	9.74	8.87	7.00	6.54	10.15	9.21	-1.88	-1.91	-5.04	-5.31	12.22	10.89	1.72	2.43	8.57	7.23	1.66	1.64
% of Revenue	87.96	89.94	90.71	91.37	91.49	91.60	92.01	92.35	92.76	93.18	92.51	91.78	92.39	92.89	92.64	93.07	92.12	90.76	91.25	91.73

Operating Income	55	48	48	48	50	53	55	58	53	49	51	54	56	57	61	58	73	93	89	85
Change (%)		-13.95	0.46	0.45	5.32	5.05	4.31	4.13	-7.45	-8.05	4.99	4.75	3.18	3.08	5.59	-4.01	24.77	27.62	-4.25	-4.44
% of Revenue	12.04	10.06	9.29	8.63	8.51	8.40	7.99	7.65	7.24	6.82	7.49	8.22	7.61	7.11	7.36	6.93	7.88	9.24	8.75	8.27

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-2	-3	-4	-5	-5	-4	-3	-2	-3	-5	-6	-8
Change (%)		6.75	-9.18	-10.11	55.02	35.49	49.42	33.08	75.44	43.00	27.05	21.29	-14.34	-16.75	-28.50	-39.86	104.67	51.14	26.15	20.73
% of Revenue	-0.08	-0.09	-0.07	-0.06	-0.09	-0.11	-0.15	-0.18	-0.33	-0.48	-0.64	-0.81	-0.62	-0.47	-0.33	-0.19	-0.36	-0.50	-0.63	-0.75

Net Income	33	41	46	52	50	49	52	54	53	53	58	63	62	61	71	81	100	119	104	90
Change (%)		24.93	13.40	11.82	-2.70	-2.77	5.21	4.95	-1.38	-1.40	9.55	8.72	-1.61	-1.63	16.84	14.41	23.15	18.80	-11.95	-13.57
% of Revenue	7.13	8.65	9.02	9.33	8.49	7.76	7.45	7.18	7.25	7.32	8.38	9.55	8.43	7.52	8.61	9.67	10.85	11.85	10.32	8.82

Source: Capital IQ

Kwung's Aroma Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)