Laporan Laba Rugi 7438 - TTM - Kondotec Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kondotec 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	59,184	58,716	59,562	60,428	61,914	64,660	66,139	68,197	71,064	73,339	75,447	77,173	77,082	76,987	76,873	77,245	77,649	78,841	79,175	80,211
Change (%)		-0.79	1.44	1.45	2.46	4.44	2.29	3.11	4.20	3.20	2.87	2.29	-0.12	-0.12	-0.15	0.48	0.52	1.54	0.42	1.31
% 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	45,774	45,311	45,957	46,666	47,902	50,181	51,408	53,062	55,559	57,481	59,194	60,575	60,245	60,024	59,837	60,125	60,505	61,353	61,658	62,505
Change (%)		-1.01	1.43	1.54	2.65	4.76	2.45	3.22	4.71	3.46	2.98	2.33	-0.54	-0.37	-0.31	0.48	0.63	1.40	0.50	1.37
% of Revenue	77.34	77.17	77.16	77.23	77.37	77.61	77.73	77.81	78.18	78.38	78.46	78.49	78.16	77.97	77.84	77.84	77.92	77.82	77.88	77.93

Gross Operating Profit	13,410	13,405	13,605	13,762	14,012	14,479	14,731	15,135	15,505	15,858	16,253	16,598	16,837	16,963	17,036	17,120	17,144	17,488	17,517	17,706
Change (%)		-0.04	1.49	1.15	1.82	3.33	1.74	2.74	2.44	2.28	2.49	2.12	1.44	0.75	0.43	0.49	0.14	2.01	0.17	1.08
% of Revenue	22.66	22.83	22.84	22.77	22.63	22.39	22.27	22.19	21.82	21.62	21.54	21.51	21.84	22.03	22.16	22.16	22.08	22.18	22.12	22.07

SG&A	9,771	9,999	10,249	10,435	10,615	10,987	11,136	11,285	11,590	11,598	11,898	12,147	12,185	12,329	12,362	12,515	12,662	12,996	13,051	13,248
Change (%)		2.33	2.50	1.81	1.72	3.50	1.36	1.34	2.70	0.07	2.59	2.09	0.31	1.18	0.27	1.24	1.17	2.64	0.42	1.51
% of Revenue	16.51	17.03	17.21	17.27	17.14	16.99	16.84	16.55	16.31	15.81	15.77	15.74	15.81	16.01	16.08	16.20	16.31	16.48	16.48	16.52

R&D
Change (%)
% of Revenue

OpEx	55,545	55,310	56,206	57,101	58,517	61,168	62,544	64,347	67,149	69,079	71,092	72,722	72,430	72,353	72,199	72,640	73,167	74,349	74,709	75,753
Change (%)		-0.42	1.62	1.59	2.48	4.53	2.25	2.88	4.35	2.87	2.91	2.29	-0.40	-0.11	-0.21	0.61	0.73	1.62	0.48	1.40
% of Revenue	93.85	94.20	94.37	94.49	94.51	94.60	94.56	94.35	94.49	94.19	94.23	94.23	93.96	93.98	93.92	94.04	94.23	94.30	94.36	94.44

Operating Income	3,639	3,406	3,356	3,327	3,397	3,492	3,595	3,850	3,915	4,260	4,355	4,451	4,652	4,634	4,674	4,605	4,482	4,492	4,466	4,458
Change (%)		-6.40	-1.47	-0.86	2.10	2.80	2.95	7.09	1.69	8.81	2.23	2.20	4.52	-0.39	0.86	-1.48	-2.67	0.22	-0.58	-0.18
% of Revenue	6.15	5.80	5.63	5.51	5.49	5.40	5.44	5.65	5.51	5.81	5.77	5.77	6.04	6.02	6.08	5.96	5.77	5.70	5.64	5.56

Interest Expense	-4	-5	-6	-7	-8	-11	-15	-15	-15	-12	-9	-9	-11	-13	-14	-16	-18	-21	-26	-33
Change (%)		25.00	20.00	16.67	14.29	37.50	36.36	-0.00	-0.00	-20.00	-25.00	-0.00	22.22	18.18	7.69	14.29	12.50	16.67	23.81	26.92
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04

Net Income	2,525	2,361	1,561	1,527	1,584	1,504	2,284	2,484	2,508	2,883	2,414	2,497	2,670	2,680	3,265	3,214	3,245	3,244	3,272	3,251
Change (%)		-6.50	-33.88	-2.18	3.73	-5.05	51.86	8.76	0.97	14.95	-16.27	3.44	6.93	0.37	21.83	-1.56	0.96	-0.03	0.86	-0.64
% of Revenue	4.27	4.02	2.62	2.53	2.56	2.33	3.45	3.64	3.53	3.93	3.20	3.24	3.46	3.48	4.25	4.16	4.18	4.11	4.13	4.05

Source: Capital IQ

Kondotec Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)