Laporan Laba Rugi 280 - TTM - King Fook Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi King Fook 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	575	608	641	698	756	788	819	827	835	865	895	870	846	776	787	799	842	886
Change (%)		5.69	5.38	9.00	8.26	4.18	4.01	0.97	0.96	3.58	3.45	-2.72	-2.79	-8.34	1.51	1.49	5.45	5.17
% 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	400	429	458	499	540	563	585	586	587	606	625	609	594	535	540	545	578	611
Change (%)		7.15	6.68	9.04	8.29	4.14	3.97	0.21	0.21	3.18	3.08	-2.45	-2.52	-9.98	0.99	0.98	6.05	5.71
% of Revenue	69.59	70.56	71.42	71.45	71.47	71.44	71.41	70.88	70.35	70.08	69.83	70.02	70.22	68.95	68.60	68.26	68.65	69.00

Gross Operating Profit	175	179	183	199	216	225	234	241	248	259	270	261	252	241	247	254	264	275
Change (%)		2.34	2.29	8.90	8.17	4.29	4.12	2.85	2.77	4.53	4.33	-3.32	-3.44	-4.45	2.66	2.59	4.15	3.98
% of Revenue	30.41	29.44	28.58	28.55	28.53	28.56	28.59	29.12	29.65	29.92	30.17	29.98	29.78	31.05	31.40	31.74	31.35	31.00

SG&A	153	150	146	151	155	161	167	170	173	176	179	175	171	162	165	169	174	180
Change (%)		-2.09	-2.14	2.78	2.70	4.01	3.85	1.81	1.78	1.65	1.62	-2.26	-2.31	-5.19	2.10	2.06	3.46	3.34
% of Revenue	26.58	24.62	22.86	21.56	20.45	20.42	20.39	20.56	20.72	20.34	19.98	20.07	20.17	20.86	20.98	21.10	20.70	20.35

R&D
Change (%)
% of Revenue

OpEx	554	578	603	651	698	725	751	755	759	784	808	786	764	697	714	731	772	813
Change (%)		4.43	4.24	7.95	7.36	3.73	3.60	0.58	0.57	3.23	3.13	-2.75	-2.82	-8.72	2.41	2.35	5.59	5.30
% of Revenue	96.25	95.10	94.07	93.16	92.39	92.00	91.63	91.28	90.93	90.63	90.35	90.32	90.29	89.91	90.71	91.48	91.61	91.72

Operating Income	22	30	38	48	57	63	69	72	76	81	86	84	82	78	73	68	71	73
Change (%)		38.01	27.54	25.68	20.43	9.63	8.79	5.22	4.96	7.03	6.56	-2.43	-2.49	-4.73	-6.51	-6.97	3.86	3.72
% of Revenue	3.75	4.90	5.93	6.84	7.61	8.00	8.37	8.72	9.07	9.37	9.65	9.68	9.71	10.09	9.29	8.52	8.39	8.28

Interest Expense	-6	-6	-6	-6	-6	-6	-6	-5	-5	-4	-3	-3	-3	-4	-4	-5	-5	-5
Change (%)		1.94	1.90	-3.64	-3.77	-1.18	-1.20	-7.18	-7.73	-16.88	-20.31	-7.17	-7.72	45.58	7.66	7.12	0.08	0.08
% of Revenue	-1.08	-1.05	-1.01	-0.89	-0.79	-0.75	-0.72	-0.66	-0.60	-0.48	-0.37	-0.35	-0.34	-0.53	-0.57	-0.60	-0.57	-0.54

Net Income	19	24	29	39	50	55	60	61	62	71	79	82	85	85	82	79	83	88
Change (%)		26.99	21.25	36.56	26.77	10.61	9.59	2.03	1.99	13.59	11.96	3.21	3.11	0.74	-3.93	-4.09	6.22	5.86
% of Revenue	3.23	3.88	4.47	5.60	6.55	6.96	7.33	7.41	7.48	8.21	8.88	9.42	10.00	10.99	10.40	9.83	9.90	9.96

Source: Capital IQ

King Fook Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)