Laporan Laba Rugi 1942 - TTM - Kandenko Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kandenko Co.,Ltd. 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	590,963	578,068	556,045	543,687	522,563	509,926	495,567	496,508	508,929	519,284	541,579	551,343	569,707	577,435	598,427	608,509	623,346	650,562	671,888	708,591
Change (%)		-2.18	-3.81	-2.22	-3.89	-2.42	-2.82	0.19	2.50	2.03	4.29	1.80	3.33	1.36	3.64	1.68	2.44	4.37	3.28	5.46
% 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	532,245	519,253	500,893	487,667	466,628	453,457	438,846	440,804	451,773	461,376	481,436	490,171	507,228	512,974	527,238	532,985	541,012	560,388	578,967	608,026
Change (%)		-2.44	-3.54	-2.64	-4.31	-2.82	-3.22	0.45	2.49	2.13	4.35	1.81	3.48	1.13	2.78	1.09	1.51	3.58	3.32	5.02
% of Revenue	90.06	89.83	90.08	89.70	89.30	88.93	88.55	88.78	88.77	88.85	88.89	88.90	89.03	88.84	88.10	87.59	86.79	86.14	86.17	85.81

Gross Operating Profit	58,718	58,815	55,152	56,020	55,935	56,469	56,721	55,704	57,156	57,908	60,143	61,172	62,479	64,461	71,189	75,524	82,334	90,174	92,921	100,565
Change (%)		0.17	-6.23	1.57	-0.15	0.95	0.45	-1.79	2.61	1.32	3.86	1.71	2.14	3.17	10.44	6.09	9.02	9.52	3.05	8.23
% of Revenue	9.94	10.17	9.92	10.30	10.70	11.07	11.45	11.22	11.23	11.15	11.11	11.10	10.97	11.16	11.90	12.41	13.21	13.86	13.83	14.19

SG&A	25,822	25,698	25,110	25,686	25,890	26,119	26,077	26,177	26,334	26,455	27,394	27,507	27,615	28,201	30,253	31,003	31,716	32,238	34,594	35,115
Change (%)		-0.48	-2.29	2.29	0.79	0.88	-0.16	0.38	0.60	0.46	3.55	0.41	0.39	2.12	7.28	2.48	2.30	1.65	7.31	1.51
% of Revenue	4.37	4.45	4.52	4.72	4.95	5.12	5.26	5.27	5.17	5.09	5.06	4.99	4.85	4.88	5.06	5.09	5.09	4.96	5.15	4.96

R&D
Change (%)
% of Revenue

OpEx	558,067	544,951	526,003	513,353	492,518	479,576	464,923	466,981	478,107	487,831	508,830	517,678	534,843	541,175	557,491	563,988	572,728	592,626	613,561	643,141
Change (%)		-2.35	-3.48	-2.40	-4.06	-2.63	-3.06	0.44	2.38	2.03	4.30	1.74	3.32	1.18	3.01	1.17	1.55	3.47	3.53	4.82
% of Revenue	94.43	94.27	94.60	94.42	94.25	94.05	93.82	94.05	93.94	93.94	93.95	93.89	93.88	93.72	93.16	92.68	91.88	91.09	91.32	90.76

Operating Income	32,896	33,117	30,042	30,334	30,045	30,350	30,644	29,527	30,822	31,453	32,749	33,665	34,864	36,260	40,936	44,521	50,618	57,936	58,327	65,450
Change (%)		0.67	-9.29	0.97	-0.95	1.02	0.97	-3.65	4.39	2.05	4.12	2.80	3.56	4.00	12.90	8.76	13.69	14.46	0.67	12.21
% of Revenue	5.57	5.73	5.40	5.58	5.75	5.95	6.18	5.95	6.06	6.06	6.05	6.11	6.12	6.28	6.84	7.32	8.12	8.91	8.68	9.24

Interest Expense	-196	-195	-205	-204	-204	-202	-187	-185	-183	-183	-181	-181	-181	-196	-214	-222	-222	-224	-232	-244
Change (%)		-0.51	5.13	-0.49	-0.00	-0.98	-7.43	-1.07	-1.08	-0.00	-1.09	-0.00	-0.00	8.29	9.18	3.74	-0.00	0.90	3.57	5.17
% of Revenue	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03

Net Income	21,416	21,599	20,147	20,298	20,171	20,546	20,315	19,860	20,962	21,107	21,167	21,927	22,762	26,472	27,345	29,658	33,505	39,194	42,380	47,651
Change (%)		0.85	-6.72	0.75	-0.63	1.86	-1.12	-2.24	5.55	0.69	0.28	3.59	3.81	16.30	3.30	8.46	12.97	16.98	8.13	12.44
% of Revenue	3.62	3.74	3.62	3.73	3.86	4.03	4.10	4.00	4.12	4.06	3.91	3.98	4.00	4.58	4.57	4.87	5.38	6.02	6.31	6.72

Source: Capital IQ

Kandenko Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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