Laporan Laba Rugi KINGFA - TTM - Kingfa Science & Technology (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kingfa Science & Technology (India) 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	5,800	5,854	6,272	8,044	9,020	9,646	10,479	11,714	12,579	13,406	14,037	13,965	13,961	14,508	14,877	15,655	16,330	16,796	17,447	17,902
Change (%)		0.92	7.15	28.24	12.13	6.94	8.64	11.78	7.39	6.58	4.70	-0.51	-0.03	3.92	2.55	5.23	4.31	2.85	3.88	2.61
% 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	4,733	4,833	5,254	6,684	7,606	8,135	8,650	9,819	10,321	10,821	11,210	10,783	10,760	11,213	11,606	12,188	12,745	13,033	13,477	13,858
Change (%)		2.12	8.72	27.21	13.80	6.96	6.33	13.51	5.12	4.84	3.59	-3.80	-0.22	4.21	3.51	5.01	4.57	2.26	3.41	2.83
% of Revenue	81.59	82.56	83.77	83.09	84.32	84.34	82.55	83.82	82.05	80.72	79.86	77.22	77.07	77.29	78.01	77.85	78.05	77.60	77.25	77.41

Gross Operating Profit	1,068	1,021	1,018	1,360	1,414	1,510	1,829	1,895	2,258	2,585	2,827	3,182	3,201	3,295	3,271	3,467	3,585	3,763	3,970	4,044
Change (%)		-4.40	-0.26	33.59	3.94	6.81	21.09	3.61	19.13	14.52	9.36	12.52	0.60	2.94	-0.72	5.99	3.41	4.96	5.51	1.86
% of Revenue	18.41	17.44	16.23	16.91	15.68	15.66	17.45	16.18	17.95	19.28	20.14	22.78	22.93	22.71	21.99	22.15	21.95	22.40	22.75	22.59

SG&A	219	224	254	177	200	201	227	208	238	274	321	256	343	360	349	311	395	413	393	410
Change (%)		2.32	13.47	-30.46	13.05	0.38	12.89	-8.20	14.37	14.95	17.49	-20.39	33.93	5.17	-3.10	-10.98	26.97	4.58	-4.72	4.20
% of Revenue	3.78	3.83	4.06	2.20	2.22	2.08	2.16	1.78	1.89	2.04	2.29	1.83	2.45	2.48	2.35	1.99	2.42	2.46	2.25	2.29

R&D
Change (%)
% of Revenue

OpEx	5,622	5,691	6,170	7,846	8,603	9,120	9,708	10,960	11,504	12,145	12,602	12,288	12,268	12,487	13,189	13,945	14,499	14,817	15,435	15,895
Change (%)		1.23	8.42	27.16	9.64	6.01	6.45	12.89	4.96	5.58	3.76	-2.49	-0.17	1.79	5.62	5.73	3.97	2.19	4.17	2.98
% of Revenue	96.93	97.22	98.37	97.54	95.38	94.55	92.65	93.57	91.45	90.59	89.78	87.99	87.87	86.07	88.65	89.08	88.79	88.22	88.47	88.79

Operating Income	178	162	102	198	417	526	771	753	1,075	1,261	1,435	1,677	1,693	2,020	1,688	1,710	1,831	1,978	2,012	2,007
Change (%)		-8.85	-37.17	93.56	111.14	26.05	46.56	-2.22	42.71	17.30	13.78	16.85	0.97	19.34	-16.44	1.29	7.06	8.06	1.69	-0.25
% of Revenue	3.07	2.78	1.63	2.46	4.62	5.45	7.35	6.43	8.55	9.41	10.22	12.01	12.13	13.93	11.35	10.92	11.21	11.78	11.53	11.21

Interest Expense	-28	-24	-26	-37	-32	-35	-40	-54	-42	-48	-50	-65	-48	-47	-46	-56	-48	-50	-67	-65
Change (%)		-14.19	8.05	42.69	-12.69	11.08	11.55	36.02	-22.36	14.21	5.01	29.49	-26.44	-1.67	-1.94	22.58	-14.85	3.55	33.91	-2.22
% of Revenue	-0.48	-0.40	-0.41	-0.45	-0.35	-0.37	-0.38	-0.46	-0.33	-0.36	-0.36	-0.46	-0.34	-0.32	-0.31	-0.36	-0.29	-0.30	-0.38	-0.36

Net Income	103	43	53	183	224	283	306	214	360	488	814	1,140	1,215	1,256	1,225	1,266	1,342	1,445	1,529	1,536
Change (%)		-57.92	22.68	243.80	22.66	25.93	8.39	-30.18	68.45	35.44	66.85	40.00	6.60	3.37	-2.44	3.29	6.05	7.67	5.77	0.47
% of Revenue	1.78	0.74	0.85	2.27	2.49	2.93	2.92	1.83	2.86	3.64	5.80	8.16	8.70	8.66	8.24	8.08	8.22	8.60	8.76	8.58

Source: Capital IQ

Kingfa Science & Technology (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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