Laporan Laba Rugi 9274 - TTM - Kpp Group Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kpp Group Holdings 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	360,336	391,161	430,404	477,973	532,943	544,540	563,414	588,572	614,980	646,139	659,656	665,521	659,638	649,769	644,435	646,177	657,697	662,077	670,042	666,914
Change (%)		8.55	10.03	11.05	11.50	2.18	3.47	4.47	4.49	5.07	2.09	0.89	-0.88	-1.50	-0.82	0.27	1.78	0.67	1.20	-0.47
% 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	335,881	354,357	378,489	410,692	448,405	456,551	470,463	488,428	505,945	528,696	539,072	543,921	541,178	532,785	524,536	524,152	530,875	534,080	540,925	538,145
Change (%)		5.50	6.81	8.51	9.18	1.82	3.05	3.82	3.59	4.50	1.96	0.90	-0.50	-1.55	-1.55	-0.07	1.28	0.60	1.28	-0.51
% of Revenue	93.21	90.59	87.94	85.92	84.14	83.84	83.50	82.99	82.27	81.82	81.72	81.73	82.04	82.00	81.39	81.12	80.72	80.67	80.73	80.69

Gross Operating Profit	24,455	36,804	51,915	67,281	84,538	87,989	92,951	100,144	109,035	117,443	120,584	121,600	118,460	116,984	119,899	122,025	126,822	127,997	129,117	128,769
Change (%)		50.50	41.06	29.60	25.65	4.08	5.64	7.74	8.88	7.71	2.67	0.84	-2.58	-1.25	2.49	1.77	3.93	0.93	0.88	-0.27
% of Revenue	6.79	9.41	12.06	14.08	15.86	16.16	16.50	17.01	17.73	18.18	18.28	18.27	17.96	18.00	18.61	18.88	19.28	19.33	19.27	19.31

SG&A	30,880	46,485	60,927	71,464	81,424	79,933	82,638	86,589	90,917	95,586	99,022	101,468	101,929	103,827	104,354	107,417	111,544	113,409	115,135	116,545
Change (%)		50.53	31.07	17.29	13.94	-1.83	3.38	4.78	5.00	5.14	3.59	2.47	0.45	1.86	0.51	2.94	3.84	1.67	1.52	1.22
% of Revenue	8.57	11.88	14.16	14.95	15.28	14.68	14.67	14.71	14.78	14.79	15.01	15.25	15.45	15.98	16.19	16.62	16.96	17.13	17.18	17.48

R&D
Change (%)
% of Revenue

OpEx	366,761	400,842	439,439	482,179	529,852	536,507	553,101	575,017	596,862	624,282	638,094	645,389	643,107	636,612	628,890	631,569	642,419	647,489	656,121	654,690
Change (%)		9.29	9.63	9.73	9.89	1.26	3.09	3.96	3.80	4.59	2.21	1.14	-0.35	-1.01	-1.21	0.43	1.72	0.79	1.33	-0.22
% of Revenue	101.78	102.47	102.10	100.88	99.42	98.52	98.17	97.70	97.05	96.62	96.73	96.98	97.49	97.98	97.59	97.74	97.68	97.80	97.92	98.17

Operating Income	-6,425	-9,681	-9,035	-4,206	3,091	8,033	10,313	13,555	18,118	21,857	21,562	20,132	16,531	13,157	15,545	14,608	15,278	14,588	13,921	12,224
Change (%)		50.68	-6.67	-53.45	-173.49	159.88	28.38	31.44	33.66	20.64	-1.35	-6.63	-17.89	-20.41	18.15	-6.03	4.59	-4.52	-4.57	-12.19
% of Revenue	-1.78	-2.47	-2.10	-0.88	0.58	1.48	1.83	2.30	2.95	3.38	3.27	3.02	2.51	2.02	2.41	2.26	2.32	2.20	2.08	1.83

Interest Expense	-749	-976	-1,221	-1,460	-1,716	-1,644	-1,604	-1,593	-1,643	-1,864	-1,634	-1,698	-1,708	-1,662	-2,114	-2,222	-2,374	-2,544	-2,711	-2,872
Change (%)		30.31	25.10	19.57	17.53	-4.20	-2.43	-0.69	3.14	13.45	-12.34	3.92	0.59	-2.69	27.20	5.11	6.84	7.16	6.56	5.94
% of Revenue	-0.21	-0.25	-0.28	-0.31	-0.32	-0.30	-0.28	-0.27	-0.27	-0.29	-0.25	-0.26	-0.26	-0.26	-0.33	-0.34	-0.36	-0.38	-0.40	-0.43

Net Income	-6,987	-10,720	1,416	5,518	12,137	17,316	7,497	9,933	13,198	15,278	15,722	14,534	11,246	8,332	10,613	9,602	9,154	9,758	7,986	7,626
Change (%)		53.43	-113.21	289.69	119.95	42.67	-56.70	32.49	32.87	15.76	2.91	-7.56	-22.62	-25.91	27.38	-9.53	-4.67	6.60	-18.16	-4.51
% of Revenue	-1.94	-2.74	0.33	1.15	2.28	3.18	1.33	1.69	2.15	2.36	2.38	2.18	1.70	1.28	1.65	1.49	1.39	1.47	1.19	1.14

Source: Capital IQ

Kpp Group Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)