Laporan Laba Rugi 6498 - TTM - KITZ Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KITZ 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 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	120,690	117,252	135,790	142,768	149,605	156,202	159,914	162,405	164,256	165,013	166,941	167,911	169,464	170,878	172,042	173,571	174,625
Change (%)		-2.85	15.81	5.14	4.79	4.41	2.38	1.56	1.14	0.46	1.17	0.58	0.92	0.83	0.68	0.89	0.61
% 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

Cost Of Sales	88,445	86,754	101,328	106,902	112,405	118,086	121,094	122,186	123,513	122,860	123,403	124,523	124,899	126,191	127,071	128,174	128,298
Change (%)		-1.91	16.80	5.50	5.15	5.05	2.55	0.90	1.09	-0.53	0.44	0.91	0.30	1.03	0.70	0.87	0.10
% of Revenue	73.28	73.99	74.62	74.88	75.13	75.60	75.72	75.24	75.20	74.45	73.92	74.16	73.70	73.85	73.86	73.85	73.47

Gross Operating Profit	32,245	30,498	34,462	35,866	37,200	38,116	38,820	40,219	40,743	42,153	43,538	43,388	44,565	44,687	44,971	45,397	46,327
Change (%)		-5.42	13.00	4.07	3.72	2.46	1.85	3.60	1.30	3.46	3.29	-0.34	2.71	0.27	0.64	0.95	2.05
% of Revenue	26.72	26.01	25.38	25.12	24.87	24.40	24.28	24.76	24.80	25.55	26.08	25.84	26.30	26.15	26.14	26.15	26.53

SG&A	21,880	18,808	22,097	22,457	23,138	23,749	24,093	24,717	25,041	25,250	26,120	26,654	27,213	27,128	26,582	30,612	26,512
Change (%)		-14.04	17.49	1.63	3.03	2.64	1.45	2.59	1.31	0.83	3.45	2.04	2.10	-0.31	-2.01	15.16	-13.39
% of Revenue	18.13	16.04	16.27	15.73	15.47	15.20	15.07	15.22	15.25	15.30	15.65	15.87	16.06	15.88	15.45	17.64	15.18

R&D	2,692	4,645	2,620	2,620	2,620	2,620	2,716	2,716	2,716	2,716	2,610	2,610	2,610	2,610	3,079		3,079
Change (%)		72.55	-43.60	0.00	0.00	0.00	3.66	0.00	0.00	0.00	-3.90	0.00	0.00	0.00	17.97
% of Revenue	2.23	3.96	1.93	1.84	1.75	1.68	1.70	1.67	1.65	1.65	1.56	1.55	1.54	1.53	1.79		1.76

OpEx	113,828	111,561	126,798	132,732	138,916	145,208	148,862	150,578	152,229	151,785	153,252	154,906	155,841	157,048	157,822	158,786	158,979
Change (%)		-1.99	13.66	4.68	4.66	4.53	2.52	1.15	1.10	-0.29	0.97	1.08	0.60	0.77	0.49	0.61	0.12
% of Revenue	94.31	95.15	93.38	92.97	92.86	92.96	93.09	92.72	92.68	91.98	91.80	92.25	91.96	91.91	91.73	91.48	91.04

Operating Income	6,862	5,691	8,992	10,036	10,689	10,994	11,052	11,827	12,027	13,228	13,689	13,005	13,623	13,830	14,220	14,785	15,646
Change (%)		-17.06	58.00	11.61	6.51	2.85	0.53	7.01	1.69	9.99	3.49	-5.00	4.75	1.52	2.82	3.97	5.82
% of Revenue	5.69	4.85	6.62	7.03	7.14	7.04	6.91	7.28	7.32	8.02	8.20	7.75	8.04	8.09	8.27	8.52	8.96

Interest Expense	-265	-272	-269	-253	-248	-244	-314	-317	-323	-324	-264	-266	-265	-261	-249	-248	-257
Change (%)		2.64	-1.10	-5.95	-1.98	-1.61	28.69	0.96	1.89	0.31	-18.52	0.76	-0.38	-1.51	-4.60	-0.40	3.63
% of Revenue	-0.22	-0.23	-0.20	-0.18	-0.17	-0.16	-0.20	-0.20	-0.20	-0.20	-0.16	-0.16	-0.16	-0.15	-0.14	-0.14	-0.15

Net Income	4,580	3,556	4,954	5,902	7,038	7,615	8,549	10,059	9,887	10,588	10,591	9,722	10,526	11,078	11,824	12,207	12,372
Change (%)		-22.36	39.31	19.14	19.25	8.20	12.27	17.66	-1.71	7.09	0.03	-8.21	8.27	5.24	6.73	3.24	1.35
% of Revenue	3.79	3.03	3.65	4.13	4.70	4.88	5.35	6.19	6.02	6.42	6.34	5.79	6.21	6.48	6.87	7.03	7.08

Source: Capital IQ

KITZ Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)