Laporan Laba Rugi 6484 - TTM - KVK Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KVK 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	24,253	24,845	25,441	26,341	26,928	27,583	27,960	28,159	29,034	29,077	29,742	30,291	29,996	30,248	29,799	29,412	29,380	29,410	29,648	30,178
Change (%)		2.44	2.40	3.54	2.23	2.43	1.37	0.71	3.11	0.15	2.29	1.85	-0.97	0.84	-1.48	-1.30	-0.11	0.10	0.81	1.79
% 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	16,694	17,098	17,428	18,114	18,912	19,684	20,434	21,175	22,096	22,251	22,398	22,629	22,348	22,500	22,338	21,955	21,848	21,896	22,043	22,465
Change (%)		2.42	1.93	3.94	4.41	4.08	3.81	3.63	4.35	0.70	0.66	1.03	-1.24	0.68	-0.72	-1.71	-0.49	0.22	0.67	1.91
% of Revenue	68.83	68.82	68.50	68.77	70.23	71.36	73.08	75.20	76.10	76.52	75.31	74.71	74.50	74.39	74.96	74.65	74.36	74.45	74.35	74.44

Gross Operating Profit	7,559	7,747	8,013	8,227	8,016	7,899	7,526	6,984	6,938	6,826	7,344	7,662	7,648	7,748	7,461	7,457	7,532	7,514	7,605	7,713
Change (%)		2.49	3.43	2.67	-2.56	-1.46	-4.72	-7.20	-0.66	-1.61	7.59	4.33	-0.18	1.31	-3.70	-0.05	1.01	-0.24	1.21	1.42
% of Revenue	31.17	31.18	31.50	31.23	29.77	28.64	26.92	24.80	23.90	23.48	24.69	25.29	25.50	25.61	25.04	25.35	25.64	25.55	25.65	25.56

SG&A	4,625	4,774	4,832	4,851	4,879	5,069	5,086	5,166	5,287	4,953	4,885	4,905	4,880	4,931	4,931	4,998	4,915	4,912	4,938	4,890
Change (%)		3.22	1.21	0.39	0.58	3.89	0.34	1.57	2.34	-6.32	-1.37	0.41	-0.51	1.05	0.00	1.36	-1.66	-0.06	0.53	-0.97
% of Revenue	19.07	19.22	18.99	18.42	18.12	18.38	18.19	18.35	18.21	17.03	16.42	16.19	16.27	16.30	16.55	16.99	16.73	16.70	16.66	16.20

R&D
Change (%)
% of Revenue

OpEx	21,319	21,872	22,406	23,111	23,937	24,899	25,520	26,341	27,383	27,204	27,292	27,543	27,237	27,440	27,269	26,960	26,770	26,815	26,988	27,362
Change (%)		2.59	2.44	3.15	3.57	4.02	2.49	3.22	3.96	-0.65	0.32	0.92	-1.11	0.75	-0.62	-1.13	-0.70	0.17	0.65	1.39
% of Revenue	87.90	88.03	88.07	87.74	88.89	90.27	91.27	93.54	94.31	93.56	91.76	90.93	90.80	90.72	91.51	91.66	91.12	91.18	91.03	90.67

Operating Income	2,934	2,973	3,035	3,230	2,991	2,684	2,440	1,818	1,651	1,873	2,450	2,748	2,759	2,808	2,530	2,452	2,610	2,595	2,660	2,816
Change (%)		1.33	2.09	6.43	-7.40	-10.26	-9.09	-25.49	-9.19	13.45	30.81	12.16	0.40	1.78	-9.90	-3.08	6.44	-0.57	2.50	5.86
% of Revenue	12.10	11.97	11.93	12.26	11.11	9.73	8.73	6.46	5.69	6.44	8.24	9.07	9.20	9.28	8.49	8.34	8.88	8.82	8.97	9.33

Interest Expense
Change (%)
% of Revenue

Net Income	2,068	2,028	2,196	2,326	2,118	1,938	1,689	1,241	1,188	1,375	1,773	1,920	1,914	1,939	1,980	1,983	2,216	2,225	2,110	2,239
Change (%)		-1.93	8.28	5.92	-8.94	-8.50	-12.85	-26.52	-4.27	15.74	28.95	8.29	-0.31	1.31	2.11	0.15	11.75	0.41	-5.17	6.11
% of Revenue	8.53	8.16	8.63	8.83	7.87	7.03	6.04	4.41	4.09	4.73	5.96	6.34	6.38	6.41	6.64	6.74	7.54	7.57	7.12	7.42

Source: Capital IQ

KVK Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)