Laporan Laba Rugi 3465 - TTM - Ki-Star Real Estate Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ki-Star Real Estate 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	128,942	143,457	155,753	170,885	181,250	182,062	184,388	191,162	196,353	208,485	241,879	252,940	263,911	279,292	283,084	289,556	308,535	318,296	342,553	359,559
Change (%)		11.26	8.57	9.72	6.07	0.45	1.28	3.67	2.72	6.18	16.02	4.57	4.34	5.83	1.36	2.29	6.55	3.16	7.62	4.96
% 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	100.00	100.00

Cost Of Sales	109,354	119,545	128,008	137,911	143,148	142,639	144,348	151,340	158,119	171,013	204,219	217,068	230,194	245,919	250,508	256,147	271,974	279,718	300,565	314,682
Change (%)		9.32	7.08	7.74	3.80	-0.36	1.20	4.84	4.48	8.15	19.42	6.29	6.05	6.83	1.87	2.25	6.18	2.85	7.45	4.70
% of Revenue	84.81	83.33	82.19	80.70	78.98	78.35	78.28	79.17	80.53	82.03	84.43	85.82	87.22	88.05	88.49	88.46	88.15	87.88	87.74	87.52

Gross Operating Profit	19,588	23,912	27,745	32,974	38,102	39,423	40,040	39,822	38,234	37,472	37,660	35,872	33,717	33,373	32,576	33,409	36,561	38,578	41,988	44,877
Change (%)		22.07	16.03	18.85	15.55	3.47	1.57	-0.54	-3.99	-1.99	0.50	-4.75	-6.01	-1.02	-2.39	2.56	9.43	5.52	8.84	6.88
% of Revenue	15.19	16.67	17.81	19.30	21.02	21.65	21.72	20.83	19.47	17.97	15.57	14.18	12.78	11.95	11.51	11.54	11.85	12.12	12.26	12.48

SG&A	12,688	13,541	15,183	16,152	16,913	16,905	16,380	16,363	16,617	17,289	18,470	19,253	20,255	20,981	21,214	21,915	22,849	23,677	24,733	25,746
Change (%)		6.72	12.13	6.38	4.71	-0.05	-3.11	-0.10	1.55	4.04	6.83	4.24	5.20	3.58	1.11	3.30	4.26	3.62	4.46	4.10
% of Revenue	9.84	9.44	9.75	9.45	9.33	9.29	8.88	8.56	8.46	8.29	7.64	7.61	7.67	7.51	7.49	7.57	7.41	7.44	7.22	7.16

R&D
Change (%)
% of Revenue

OpEx	122,042	133,086	143,191	154,063	160,061	159,544	160,728	167,703	174,736	188,302	222,689	236,321	250,449	266,900	271,722	278,062	294,823	303,395	325,298	340,428
Change (%)		9.05	7.59	7.59	3.89	-0.32	0.74	4.34	4.19	7.76	18.26	6.12	5.98	6.57	1.81	2.33	6.03	2.91	7.22	4.65
% of Revenue	94.65	92.77	91.93	90.16	88.31	87.63	87.17	87.73	88.99	90.32	92.07	93.43	94.90	95.56	95.99	96.03	95.56	95.32	94.96	94.68

Operating Income	6,900	10,371	12,562	16,822	21,189	22,518	23,660	23,459	21,617	20,183	19,190	16,619	13,462	12,392	11,362	11,494	13,712	14,901	17,255	19,131
Change (%)		50.30	21.13	33.91	25.96	6.27	5.07	-0.85	-7.85	-6.63	-4.92	-13.40	-19.00	-7.95	-8.31	1.16	19.30	8.67	15.80	10.87
% of Revenue	5.35	7.23	8.07	9.84	11.69	12.37	12.83	12.27	11.01	9.68	7.93	6.57	5.10	4.44	4.01	3.97	4.44	4.68	5.04	5.32

Interest Expense	-621	-665	-673	-681	-712	-739	-774	-885	-963	-1,056	-1,118	-1,210	-1,292	-1,408	-1,503	-1,671	-1,911	-2,142	-2,469	-2,759
Change (%)		7.09	1.20	1.19	4.55	3.79	4.74	14.34	8.81	9.66	5.87	8.23	6.78	8.98	6.71	11.18	14.39	12.06	15.29	11.75
% of Revenue	-0.48	-0.46	-0.43	-0.40	-0.39	-0.41	-0.42	-0.46	-0.49	-0.51	-0.46	-0.48	-0.49	-0.50	-0.53	-0.58	-0.62	-0.67	-0.72	-0.77

Net Income	3,900	5,939	7,616	10,340	13,171	13,990	14,746	14,648	13,349	12,566	11,845	10,732	8,538	7,565	6,856	6,066	7,441	7,984	8,862	9,973
Change (%)		52.28	28.24	35.77	27.38	6.22	5.40	-0.66	-8.87	-5.87	-5.74	-9.40	-20.44	-11.40	-9.37	-11.52	22.66	7.30	10.99	12.54
% of Revenue	3.02	4.14	4.89	6.05	7.27	7.68	8.00	7.66	6.80	6.03	4.90	4.24	3.24	2.71	2.42	2.10	2.41	2.51	2.59	2.77

Source: Capital IQ

Ki-Star Real Estate Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)