Laporan Laba Rugi 7962 - TTM - King Jim Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi King Jim 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 09-20	2020 12-20	2021 03-20	2021 06-20	2021 09-20	2021 12-20	2022 03-20	2022 06-20	2022 09-20	2022 12-20	2023 03-20	2023 06-20	2023 09-20	2023 12-20	2024 03-20	2024 06-20	2024 09-20	2024 12-20	2025 03-20	2025 06-20
Revenue	34,284	34,746	35,636	36,319	36,117	36,039	35,740	36,636	37,427	38,916	39,226	39,393	38,867	38,701	39,048	39,553	40,194	40,183	39,744	39,639
Change (%)		1.35	2.56	1.92	-0.56	-0.22	-0.83	2.51	2.16	3.98	0.80	0.43	-1.34	-0.43	0.90	1.29	1.62	-0.03	-1.09	-0.27
% 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	20,915	21,085	21,517	21,881	21,794	21,952	22,322	23,159	23,856	25,172	25,152	25,203	24,718	24,601	24,655	25,236	25,820	25,295	24,915	24,774
Change (%)		0.81	2.05	1.69	-0.40	0.72	1.69	3.75	3.01	5.52	-0.08	0.20	-1.92	-0.47	0.22	2.36	2.31	-2.03	-1.50	-0.57
% of Revenue	61.01	60.68	60.38	60.25	60.34	60.91	62.46	63.21	63.74	64.68	64.12	63.98	63.60	63.57	63.14	63.80	64.24	62.95	62.69	62.50

Gross Operating Profit	13,369	13,661	14,119	14,438	14,323	14,087	13,418	13,477	13,571	13,744	14,074	14,190	14,149	14,100	14,393	14,317	14,374	14,888	14,829	14,865
Change (%)		2.18	3.35	2.26	-0.80	-1.65	-4.75	0.44	0.70	1.27	2.40	0.82	-0.29	-0.35	2.08	-0.53	0.40	3.58	-0.40	0.24
% of Revenue	38.99	39.32	39.62	39.75	39.66	39.09	37.54	36.79	36.26	35.32	35.88	36.02	36.40	36.43	36.86	36.20	35.76	37.05	37.31	37.50

SG&A	11,776	11,671	11,588	12,021	12,023	12,051	12,396	12,469	12,933	13,494	13,766	13,822	14,082	14,239	14,352	14,558	14,479	14,329	14,439	14,327
Change (%)		-0.89	-0.71	3.74	0.02	0.23	2.86	0.59	3.72	4.34	2.02	0.41	1.88	1.11	0.79	1.44	-0.54	-1.04	0.77	-0.78
% of Revenue	34.35	33.59	32.52	33.10	33.29	33.44	34.68	34.03	34.56	34.67	35.09	35.09	36.23	36.79	36.75	36.81	36.02	35.66	36.33	36.14

R&D
Change (%)
% of Revenue

OpEx	32,691	32,756	33,105	33,902	33,817	34,003	34,718	35,628	36,789	38,666	38,918	39,025	38,800	38,840	39,007	39,794	40,299	39,624	39,355	39,101
Change (%)		0.20	1.07	2.41	-0.25	0.55	2.10	2.62	3.26	5.10	0.65	0.27	-0.58	0.10	0.43	2.02	1.27	-1.67	-0.68	-0.64
% of Revenue	95.35	94.27	92.90	93.35	93.63	94.35	97.14	97.25	98.30	99.36	99.21	99.07	99.83	100.36	99.90	100.61	100.26	98.61	99.02	98.64

Operating Income	1,593	1,990	2,531	2,417	2,300	2,036	1,022	1,008	638	250	308	368	67	-139	41	-241	-105	559	390	538
Change (%)		24.92	27.19	-4.50	-4.84	-11.48	-49.80	-1.37	-36.71	-60.82	23.20	19.48	-81.79	-307.46	-129.50	-687.80	-56.43	-632.38	-30.25	37.98
% of Revenue	4.65	5.73	7.10	6.65	6.37	5.65	2.86	2.75	1.70	0.64	0.79	0.93	0.17	-0.36	0.10	-0.61	-0.26	1.39	0.98	1.36

Interest Expense	-8	-9	-8	-6	-5	-7	-11	-18	-26	-33	-39	-42	-44	-43	-44	-45	-46	-50	-56	-64
Change (%)		12.50	-11.11	-25.00	-16.67	40.00	57.14	63.64	44.44	26.92	18.18	7.69	4.76	-2.27	2.33	2.27	2.22	8.70	11.69	14.60
% of Revenue	-0.02	-0.03	-0.02	-0.02	-0.01	-0.02	-0.03	-0.05	-0.07	-0.08	-0.10	-0.11	-0.11	-0.11	-0.11	-0.11	-0.11	-0.12	-0.14	-0.16

Net Income	1,353	1,612	1,986	1,963	1,862	1,640	895	788	537	223	255	419	242	191	281	-318	-307	32	145	424
Change (%)		19.14	23.20	-1.16	-5.15	-11.92	-45.43	-11.96	-31.85	-58.47	14.35	64.31	-42.24	-21.07	47.12	-213.17	-3.46	-110.42	351.91	193.20
% of Revenue	3.95	4.64	5.57	5.40	5.16	4.55	2.50	2.15	1.43	0.57	0.65	1.06	0.62	0.49	0.72	-0.80	-0.76	0.08	0.36	1.07

Source: Capital IQ

King Jim Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)