Laporan Laba Rugi 1944 - TTM - Kinden Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kinden Corporation 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	576,423	573,018	556,273	557,472	558,474	560,807	566,794	574,888	580,758	594,269	609,132	606,479	621,694	633,571	654,516	674,962	681,886	691,989	705,058	713,226
Change (%)		-0.59	-2.92	0.22	0.18	0.42	1.07	1.43	1.02	2.33	2.50	-0.44	2.51	1.91	3.31	3.12	1.03	1.48	1.89	1.16
% 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	473,595	470,256	457,042	458,671	460,247	464,709	469,646	479,265	487,095	501,573	510,106	506,657	519,123	525,802	546,935	564,805	567,991	570,785	572,255	571,931
Change (%)		-0.71	-2.81	0.36	0.34	0.97	1.06	2.05	1.63	2.97	1.70	-0.68	2.46	1.29	4.02	3.27	0.56	0.49	0.26	-0.06
% of Revenue	82.16	82.07	82.16	82.28	82.41	82.86	82.86	83.37	83.87	84.40	83.74	83.54	83.50	82.99	83.56	83.68	83.30	82.48	81.16	80.19

Gross Operating Profit	102,828	102,762	99,231	98,801	98,227	96,098	97,148	95,623	93,663	92,696	99,026	99,822	102,571	107,769	107,581	110,157	113,895	121,204	132,803	141,295
Change (%)		-0.06	-3.44	-0.43	-0.58	-2.17	1.09	-1.57	-2.05	-1.03	6.83	0.80	2.75	5.07	-0.17	2.39	3.39	6.42	9.57	6.39
% of Revenue	17.84	17.93	17.84	17.72	17.59	17.14	17.14	16.63	16.13	15.60	16.26	16.46	16.50	17.01	16.44	16.32	16.70	17.52	18.84	19.81

SG&A	57,467	57,858	56,283	56,653	57,217	58,003	60,059	60,968	61,532	61,900	61,595	61,876	62,604	63,285	64,903	66,384	67,476	68,439	71,823	75,034
Change (%)		0.68	-2.72	0.66	1.00	1.37	3.54	1.51	0.93	0.60	-0.49	0.46	1.18	1.09	2.56	2.28	1.64	1.43	4.94	4.47
% of Revenue	9.97	10.10	10.12	10.16	10.25	10.34	10.60	10.61	10.60	10.42	10.11	10.20	10.07	9.99	9.92	9.84	9.90	9.89	10.19	10.52

R&D
Change (%)
% of Revenue

OpEx	531,062	528,114	513,325	515,324	517,464	522,712	529,705	540,233	548,627	563,473	571,701	568,533	581,727	589,087	611,838	631,189	635,467	639,224	644,078	646,965
Change (%)		-0.56	-2.80	0.39	0.42	1.01	1.34	1.99	1.55	2.71	1.46	-0.55	2.32	1.27	3.86	3.16	0.68	0.59	0.76	0.45
% of Revenue	92.13	92.16	92.28	92.44	92.66	93.21	93.46	93.97	94.47	94.82	93.86	93.74	93.57	92.98	93.48	93.51	93.19	92.37	91.35	90.71

Operating Income	45,361	44,904	42,948	42,148	41,010	38,095	37,089	34,655	32,131	30,796	37,431	37,946	39,967	44,484	42,678	43,773	46,419	52,765	60,980	66,261
Change (%)		-1.01	-4.36	-1.86	-2.70	-7.11	-2.64	-6.56	-7.28	-4.15	21.55	1.38	5.33	11.30	-4.06	2.57	6.04	13.67	15.57	8.66
% of Revenue	7.87	7.84	7.72	7.56	7.34	6.79	6.54	6.03	5.53	5.18	6.14	6.26	6.43	7.02	6.52	6.49	6.81	7.63	8.65	9.29

Interest Expense	-269	-239	-184	-185	-119	-147	-158	-154	-173	-154	-162	-173	-154	-173	-135	-134	-123	-198	-234	-250
Change (%)		-11.15	-23.01	0.54	-35.68	23.53	7.48	-2.53	12.34	-10.98	5.19	6.79	-10.98	12.34	-21.97	-0.74	-8.21	60.98	18.18	6.84
% of Revenue	-0.05	-0.04	-0.03	-0.03	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04

Net Income	31,937	32,860	32,356	31,924	31,236	27,742	26,366	24,643	23,311	22,675	28,722	29,239	30,732	35,272	33,553	34,665	35,871	40,398	47,250	49,378
Change (%)		2.89	-1.53	-1.34	-2.16	-11.19	-4.96	-6.53	-5.41	-2.73	26.67	1.80	5.11	14.77	-4.87	3.31	3.48	12.62	16.96	4.50
% of Revenue	5.54	5.73	5.82	5.73	5.59	4.95	4.65	4.29	4.01	3.82	4.72	4.82	4.94	5.57	5.13	5.14	5.26	5.84	6.70	6.92

Source: Capital IQ

Kinden Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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