Laporan Laba Rugi 3035 - TTM - ktk Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ktk 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 11-20	2021 02-20	2021 05-20	2021 08-20	2021 11-20	2022 02-20	2022 05-20	2022 08-20	2022 11-20	2023 02-20	2023 05-20	2023 08-20	2023 11-20	2024 02-20	2024 08-20	2024 11-20	2025 02-20	2025 05-20
Revenue	16,498	16,663	17,023	17,285	17,245	17,189	17,074	17,198	17,338	17,540	17,615	17,611	17,591	17,624	18,109	18,347	18,621	18,800
Change (%)		1.00	2.16	1.54	-0.23	-0.32	-0.67	0.73	0.81	1.17	0.43	-0.02	-0.11	0.19	2.75	1.31	1.49	0.96
% 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

Cost Of Sales	13,008	13,102	13,390	13,612	13,610	13,594	13,467	13,467	13,510	13,567	13,600	13,628	13,562	13,582	13,873	14,059	14,285	14,431
Change (%)		0.72	2.20	1.66	-0.01	-0.12	-0.93	0.00	0.32	0.42	0.24	0.21	-0.48	0.15	2.14	1.34	1.61	1.02
% of Revenue	78.85	78.63	78.66	78.75	78.92	79.09	78.87	78.31	77.92	77.35	77.21	77.38	77.10	77.07	76.61	76.63	76.71	76.76

Gross Operating Profit	3,490	3,561	3,633	3,673	3,635	3,595	3,607	3,731	3,828	3,973	4,015	3,983	4,029	4,042	4,236	4,288	4,336	4,369
Change (%)		2.03	2.02	1.10	-1.03	-1.10	0.33	3.44	2.60	3.79	1.06	-0.80	1.15	0.32	4.80	1.23	1.12	0.76
% of Revenue	21.15	21.37	21.34	21.25	21.08	20.91	21.13	21.69	22.08	22.65	22.79	22.62	22.90	22.93	23.39	23.37	23.29	23.24

SG&A	3,164	3,185	3,191	3,225	3,241	3,252	3,271	3,327	3,422	3,527	3,602	3,610	3,685	3,713	3,838	3,872	3,919	3,959
Change (%)		0.66	0.19	1.07	0.50	0.34	0.58	1.71	2.86	3.07	2.13	0.22	2.08	0.76	3.37	0.89	1.21	1.02
% of Revenue	19.18	19.11	18.75	18.66	18.79	18.92	19.16	19.35	19.74	20.11	20.45	20.50	20.95	21.07	21.19	21.10	21.05	21.06

R&D
Change (%)
% of Revenue

OpEx	16,172	16,287	16,581	16,837	16,851	16,846	16,738	16,794	16,932	17,094	17,202	17,250	17,259	17,307	17,726	17,946	18,219	18,405
Change (%)		0.71	1.81	1.54	0.08	-0.03	-0.64	0.33	0.82	0.96	0.63	0.28	0.05	0.28	2.42	1.24	1.52	1.02
% of Revenue	98.02	97.74	97.40	97.41	97.72	98.00	98.03	97.65	97.66	97.46	97.66	97.95	98.11	98.20	97.89	97.81	97.84	97.90

Operating Income	326	376	442	448	394	343	336	404	406	446	413	361	332	317	383	401	402	395
Change (%)		15.34	17.55	1.36	-12.05	-12.94	-2.04	20.24	0.50	9.85	-7.40	-12.59	-8.03	-4.52	20.82	4.70	0.25	-1.74
% of Revenue	1.98	2.26	2.60	2.59	2.28	2.00	1.97	2.35	2.34	2.54	2.34	2.05	1.89	1.80	2.11	2.19	2.16	2.10

Interest Expense	-7	-6	-6	-5	-5	-5	-4	-5	-5	-5	-6	-5	-5	-5	-6	-7	-8	-9
Change (%)		-14.29	-0.00	-16.67	-0.00	-0.00	-20.00	25.00	-0.00	-0.00	20.00	-16.67	-0.00	-0.00	20.00	16.67	14.29	12.50
% of Revenue	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05

Net Income	233	283	307	333	302	265	259	315	318	336	316	310	314	315	345	330	323	329
Change (%)		21.46	8.48	8.47	-9.31	-12.25	-2.26	21.62	0.95	5.66	-5.95	-1.90	1.29	0.32	9.52	-4.35	-2.12	1.86
% of Revenue	1.41	1.70	1.80	1.93	1.75	1.54	1.52	1.83	1.83	1.92	1.79	1.76	1.79	1.79	1.91	1.80	1.73	1.75

Source: Capital IQ

ktk Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)