Laporan Laba Rugi 9687 - TTM - KSK Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KSK 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	17,253	17,355	17,547	17,895	18,187	18,528	18,623	19,047	19,544	19,875	20,358	20,652	21,117	21,527	21,778	22,203	22,564	23,009	23,608	24,160
Change (%)		0.59	1.11	1.98	1.63	1.87	0.51	2.28	2.61	1.69	2.43	1.44	2.25	1.94	1.17	1.95	1.63	1.97	2.60	2.34
% 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	13,609	13,632	13,845	14,054	14,106	14,310	14,306	14,596	14,955	15,270	15,688	15,943	16,115	16,394	16,444	16,958	17,241	17,448	17,917	17,884
Change (%)		0.17	1.56	1.51	0.37	1.45	-0.03	2.03	2.46	2.11	2.74	1.63	1.08	1.73	0.30	3.13	1.67	1.20	2.69	-0.18
% of Revenue	78.88	78.55	78.90	78.54	77.56	77.23	76.82	76.63	76.52	76.83	77.06	77.20	76.31	76.16	75.51	76.38	76.41	75.83	75.89	74.02

Gross Operating Profit	3,644	3,723	3,702	3,841	4,081	4,218	4,317	4,451	4,589	4,605	4,670	4,709	5,002	5,133	5,334	5,245	5,323	5,561	5,691	6,276
Change (%)		2.17	-0.56	3.75	6.25	3.36	2.35	3.10	3.10	0.35	1.41	0.84	6.22	2.62	3.92	-1.67	1.49	4.47	2.34	10.28
% of Revenue	21.12	21.45	21.10	21.46	22.44	22.77	23.18	23.37	23.48	23.17	22.94	22.80	23.69	23.84	24.49	23.62	23.59	24.17	24.11	25.98

SG&A	1,886	1,848	1,825	1,916	2,000	2,058	2,177	2,201	2,255	2,300	2,373	2,548	2,702	2,780	3,027	3,013	3,046	3,150	3,184	3,109
Change (%)		-2.01	-1.24	4.99	4.38	2.90	5.78	1.10	2.45	2.00	3.17	7.37	6.04	2.89	8.88	-0.46	1.10	3.41	1.08	-2.36
% of Revenue	10.93	10.65	10.40	10.71	11.00	11.11	11.69	11.56	11.54	11.57	11.66	12.34	12.80	12.91	13.90	13.57	13.50	13.69	13.49	12.87

R&D
Change (%)
% of Revenue

OpEx	15,567	15,552	15,739	16,039	16,175	16,437	16,553	16,867	17,280	17,640	18,132	18,562	18,888	19,245	19,471	20,074	20,390	20,701	21,187	21,079
Change (%)		-0.10	1.20	1.91	0.85	1.62	0.71	1.90	2.45	2.08	2.79	2.37	1.76	1.89	1.17	3.10	1.57	1.53	2.35	-0.51
% of Revenue	90.23	89.61	89.70	89.63	88.94	88.71	88.88	88.55	88.42	88.75	89.07	89.88	89.44	89.40	89.41	90.41	90.37	89.97	89.75	87.25

Operating Income	1,686	1,803	1,808	1,856	2,012	2,091	2,070	2,180	2,264	2,235	2,226	2,090	2,229	2,282	2,307	2,129	2,174	2,308	2,421	3,081
Change (%)		6.94	0.28	2.65	8.41	3.93	-1.00	5.31	3.85	-1.28	-0.40	-6.11	6.65	2.38	1.10	-7.72	2.11	6.16	4.90	27.26
% of Revenue	9.77	10.39	10.30	10.37	11.06	11.29	11.12	11.45	11.58	11.25	10.93	10.12	10.56	10.60	10.59	9.59	9.63	10.03	10.25	12.75

Interest Expense
Change (%)
% of Revenue

Net Income	1,302	1,457	1,533	1,556	1,547	1,562	1,501	1,587	1,645	1,534	1,589	1,517	1,596	1,722	1,702	1,575	1,609	1,714	1,860	2,355
Change (%)		11.90	5.22	1.50	-0.58	0.97	-3.91	5.73	3.65	-6.75	3.59	-4.53	5.21	7.89	-1.16	-7.46	2.16	6.53	8.52	26.61
% of Revenue	7.55	8.40	8.74	8.70	8.51	8.43	8.06	8.33	8.42	7.72	7.81	7.35	7.56	8.00	7.82	7.09	7.13	7.45	7.88	9.75

Source: Capital IQ

KSK Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)