Laporan Laba Rugi 2216 - TTM - Kanro Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kanro Inc. 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	23,322	23,321	22,649	23,809	24,807	25,664	27,080	27,944	28,749	25,118	26,641	27,346	27,800	29,016	29,114	30,287	31,086	31,778	32,370	32,941
Change (%)		-0.00	-2.88	5.12	4.19	3.45	5.52	3.19	2.88	-12.63	6.06	2.65	1.66	4.37	0.34	4.03	2.64	2.23	1.86	1.76
% 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	12,384	12,458	12,190	12,520	12,952	13,241	13,896	14,490	14,968	15,444	16,200	16,525	16,781	17,277	17,351	17,927	18,222	18,592	18,912	19,142
Change (%)		0.59	-2.15	2.70	3.45	2.23	4.95	4.27	3.30	3.18	4.89	2.00	1.55	2.96	0.42	3.32	1.65	2.03	1.72	1.22
% of Revenue	53.10	53.42	53.82	52.58	52.21	51.59	51.31	51.85	52.06	61.49	60.81	60.43	60.36	59.54	59.59	59.19	58.62	58.51	58.42	58.11

Gross Operating Profit	10,938	10,864	10,459	11,290	11,855	12,423	13,184	13,454	13,781	9,674	10,441	10,822	11,020	11,738	11,764	12,360	12,864	13,186	13,459	13,799
Change (%)		-0.68	-3.73	7.94	5.01	4.79	6.13	2.05	2.43	-29.80	7.92	3.65	1.83	6.52	0.22	5.07	4.08	2.50	2.07	2.53
% of Revenue	46.90	46.58	46.18	47.42	47.79	48.41	48.69	48.15	47.94	38.51	39.19	39.57	39.64	40.46	40.41	40.81	41.38	41.49	41.58	41.89

SG&A	10,149	10,027	9,970	10,361	10,677	11,163	11,322	11,607	11,741	7,741	8,019	8,144	8,147	8,350	8,352	8,400	8,563	8,902	8,990	9,194
Change (%)		-1.20	-0.57	3.91	3.05	4.56	1.43	2.51	1.16	-34.07	3.59	1.56	0.04	2.49	0.02	0.58	1.94	3.96	0.99	2.27
% of Revenue	43.52	43.00	44.02	43.52	43.04	43.50	41.81	41.54	40.84	30.82	30.10	29.78	29.30	28.78	28.69	27.74	27.55	28.01	27.77	27.91

R&D
Change (%)
% of Revenue

OpEx	22,533	22,485	22,161	22,880	23,629	24,404	25,219	26,097	26,709	23,185	24,219	24,668	24,927	25,627	25,702	26,327	26,785	27,494	27,902	28,336
Change (%)		-0.21	-1.44	3.25	3.27	3.28	3.34	3.48	2.35	-13.19	4.46	1.86	1.05	2.81	0.29	2.43	1.74	2.65	1.48	1.56
% of Revenue	96.62	96.41	97.84	96.10	95.25	95.09	93.13	93.39	92.90	92.30	90.91	90.21	89.67	88.32	88.28	86.93	86.16	86.52	86.20	86.02

Operating Income	789	837	489	929	1,178	1,260	1,862	1,847	2,040	1,933	2,422	2,678	2,873	3,389	3,412	3,960	4,301	4,284	4,469	4,605
Change (%)		6.00	-41.58	90.06	26.85	6.91	47.80	-0.77	10.41	-5.23	25.27	10.57	7.29	17.95	0.69	16.04	8.63	-0.39	4.30	3.05
% of Revenue	3.38	3.59	2.16	3.90	4.75	4.91	6.87	6.61	7.10	7.70	9.09	9.79	10.33	11.68	11.72	13.07	13.84	13.48	13.80	13.98

Interest Expense	-3	-3	-4	-4	-4	-3	-2	-2	-1	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-0
Change (%)		1.04	7.13	8.45	-9.69	-15.10	-24.05	-20.24	-26.70	-22.81	-30.49	14.71	72.47	23.53	0.06	7.67	-29.47	-35.03	6.71	-74.00
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00

Net Income	646	611	386	739	904	882	1,268	1,242	1,381	1,346	1,690	1,853	1,962	2,463	2,561	2,993	3,245	3,260	3,312	3,367
Change (%)		-5.54	-36.77	91.41	22.29	-2.36	43.71	-2.00	11.16	-2.52	25.50	9.65	5.88	25.53	4.00	16.87	8.43	0.45	1.58	1.68
% of Revenue	2.77	2.62	1.70	3.10	3.64	3.44	4.68	4.45	4.80	5.36	6.34	6.78	7.06	8.49	8.80	9.88	10.44	10.26	10.23	10.22

Source: Capital IQ

Kanro Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)