Laporan Laba Rugi 532468 - TTM - KAMA Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KAMA 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	73,868	76,805	84,282	95,819	103,197	115,229	124,660	136,639	145,322	146,584	148,848	143,299	138,017	133,797	131,779	133,060	135,487	139,944	147,388	150,950
Change (%)		3.97	9.74	13.69	7.70	11.66	8.19	9.61	6.35	0.87	1.54	-3.73	-3.69	-3.06	-1.51	0.97	1.82	3.29	5.32	2.42
% 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	37,455	38,439	42,247	54,350	54,726	62,009	63,216	70,261	76,588	77,559	76,780	74,632	71,004	69,359	70,386	71,541	73,693	76,319	80,547	81,593
Change (%)		2.63	9.91	28.65	0.69	13.31	1.95	11.15	9.01	1.27	-1.00	-2.80	-4.86	-2.32	1.48	1.64	3.01	3.56	5.54	1.30
% of Revenue	50.70	50.05	50.13	56.72	53.03	53.81	50.71	51.42	52.70	52.91	51.58	52.08	51.45	51.84	53.41	53.77	54.39	54.54	54.65	54.05

Gross Operating Profit	36,414	38,366	42,035	41,469	48,472	53,219	61,445	66,378	68,734	69,025	72,068	68,667	67,012	64,438	61,393	61,519	61,794	63,625	66,841	69,357
Change (%)		5.36	9.56	-1.35	16.89	9.79	15.46	8.03	3.55	0.42	4.41	-4.72	-2.41	-3.84	-4.73	0.20	0.45	2.96	5.06	3.76
% of Revenue	49.30	49.95	49.87	43.28	46.97	46.19	49.29	48.58	47.30	47.09	48.42	47.92	48.55	48.16	46.59	46.23	45.61	45.46	45.35	45.95

SG&A	6,171	6,382	6,688	6,911	7,395	7,882	8,353	8,477	8,660	8,703	8,809	9,056	9,377	9,718	10,072	10,419	10,690	10,865	11,182	11,439
Change (%)		3.43	4.78	3.35	7.00	6.58	5.97	1.48	2.16	0.50	1.21	2.81	3.55	3.64	3.64	3.44	2.60	1.64	2.92	2.30
% of Revenue	8.35	8.31	7.93	7.21	7.17	6.84	6.70	6.20	5.96	5.94	5.92	6.32	6.79	7.26	7.64	7.83	7.89	7.76	7.59	7.58

R&D
Change (%)
% of Revenue

OpEx	60,756	62,315	67,411	76,326	83,031	92,161	98,643	107,134	114,625	116,054	118,186	115,893	112,221	110,901	111,780	114,412	118,073	122,021	126,669	128,319
Change (%)		2.57	8.18	13.22	8.79	11.00	7.03	8.61	6.99	1.25	1.84	-1.94	-3.17	-1.18	0.79	2.35	3.20	3.34	3.81	1.30
% of Revenue	82.25	81.13	79.98	79.66	80.46	79.98	79.13	78.41	78.88	79.17	79.40	80.87	81.31	82.89	84.82	85.99	87.15	87.19	85.94	85.01

Operating Income	13,113	14,490	16,871	19,494	20,166	23,068	26,018	29,505	30,697	30,530	30,661	27,406	25,796	22,896	20,000	18,648	17,414	17,923	20,719	22,631
Change (%)		10.50	16.43	15.55	3.45	14.39	12.79	13.41	4.04	-0.55	0.43	-10.62	-5.88	-11.24	-12.65	-6.76	-6.62	2.92	15.60	9.23
% of Revenue	17.75	18.87	20.02	20.34	19.54	20.02	20.87	21.59	21.12	20.83	20.60	19.13	18.69	17.11	15.18	14.01	12.85	12.81	14.06	14.99

Interest Expense	-1,595	-1,406	-1,205	-1,173	-922	-932	-974	-1,027	-1,235	-1,559	-1,826	-2,152	-2,502	-2,557	-3,011	-3,120	-3,266	-3,555	-3,749	-3,584
Change (%)		-11.85	-14.30	-2.64	-21.44	1.12	4.50	5.48	20.27	26.16	17.15	17.88	16.24	2.18	17.76	3.64	4.65	8.86	5.47	-4.41
% of Revenue	-2.16	-1.83	-1.43	-1.22	-0.89	-0.81	-0.78	-0.75	-0.85	-1.06	-1.23	-1.50	-1.81	-1.91	-2.28	-2.35	-2.41	-2.54	-2.54	-2.37

Net Income	5,299	5,076	6,060	7,148	7,443	8,459	9,574	10,657	12,569	12,704	12,537	11,278	8,933	7,510	8,737	8,156	7,685	7,766	6,317	7,271
Change (%)		-4.20	19.38	17.96	4.14	13.65	13.18	11.32	17.94	1.07	-1.31	-10.05	-20.79	-15.93	16.35	-6.65	-5.78	1.06	-18.65	15.11
% of Revenue	7.17	6.61	7.19	7.46	7.21	7.34	7.68	7.80	8.65	8.67	8.42	7.87	6.47	5.61	6.63	6.13	5.67	5.55	4.29	4.82

Source: Capital IQ

KAMA Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)