Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kona I 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 | 139,562 | 137,780 | 145,535 | 148,477 | 169,175 | 194,500 | 214,015 | 234,653 | 241,234 | 242,183 | 246,838 | 260,939 | 273,960 | 280,222 | 271,819 | 256,025 | 241,586 | 236,308 | 240,342 | 241,148 |
| Change (%) | -1.28 | 5.63 | 2.02 | 13.94 | 14.97 | 10.03 | 9.64 | 2.80 | 0.39 | 1.92 | 5.71 | 4.99 | 2.29 | -3.00 | -5.81 | -5.64 | -2.18 | 1.71 | 0.34 | |
| % 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 | 92,714 | 78,440 | 78,145 | 73,837 | 83,164 | 96,242 | 104,004 | 114,906 | 119,238 | 122,219 | 129,437 | 143,377 | 159,211 | 170,157 | 170,594 | 159,577 | 147,070 | 140,788 | 136,099 | 135,164 |
| Change (%) | -15.40 | -0.38 | -5.51 | 12.63 | 15.73 | 8.07 | 10.48 | 3.77 | 2.50 | 5.91 | 10.77 | 11.04 | 6.88 | 0.26 | -6.46 | -7.84 | -4.27 | -3.33 | -0.69 | |
| % of Revenue | 66.43 | 56.93 | 53.69 | 49.73 | 49.16 | 49.48 | 48.60 | 48.97 | 49.43 | 50.47 | 52.44 | 54.95 | 58.11 | 60.72 | 62.76 | 62.33 | 60.88 | 59.58 | 56.63 | 56.05 |
| Gross Operating Profit | 46,848 | 59,340 | 67,390 | 74,640 | 86,011 | 98,258 | 110,012 | 119,747 | 121,996 | 119,964 | 117,401 | 117,562 | 114,749 | 110,065 | 101,224 | 96,448 | 94,516 | 95,520 | 104,242 | 105,984 |
| Change (%) | 26.67 | 13.57 | 10.76 | 15.23 | 14.24 | 11.96 | 8.85 | 1.88 | -1.67 | -2.14 | 0.14 | -2.39 | -4.08 | -8.03 | -4.72 | -2.00 | 1.06 | 9.13 | 1.67 | |
| % of Revenue | 33.57 | 43.07 | 46.31 | 50.27 | 50.84 | 50.52 | 51.40 | 51.03 | 50.57 | 49.53 | 47.56 | 45.05 | 41.89 | 39.28 | 37.24 | 37.67 | 39.12 | 40.42 | 43.37 | 43.95 |
| SG&A | 14,193 | 27,449 | 28,420 | 30,168 | 32,134 | 35,890 | 41,899 | 46,579 | 50,390 | 49,176 | 48,669 | 48,422 | 47,516 | 51,302 | 49,437 | 46,246 | 43,990 | 42,113 | 42,838 | 41,639 |
| Change (%) | 93.40 | 3.53 | 6.15 | 6.52 | 11.69 | 16.74 | 11.17 | 8.18 | -2.41 | -1.03 | -0.51 | -1.87 | 7.97 | -3.63 | -6.46 | -4.88 | -4.27 | 1.72 | -2.80 | |
| % of Revenue | 10.17 | 19.92 | 19.53 | 20.32 | 18.99 | 18.45 | 19.58 | 19.85 | 20.89 | 20.31 | 19.72 | 18.56 | 17.34 | 18.31 | 18.19 | 18.06 | 18.21 | 17.82 | 17.82 | 17.27 |
| R&D | 15,099 | 9,922 | 10,570 | 11,517 | 12,668 | 12,881 | 12,953 | 13,637 | 14,430 | 19,150 | 20,475 | 21,138 | 22,060 | 19,904 | 19,707 | 18,828 | 17,007 | 14,898 | 13,946 | 13,335 |
| Change (%) | -34.29 | 6.53 | 8.96 | 9.99 | 1.69 | 0.55 | 5.28 | 5.81 | 32.71 | 6.92 | 3.24 | 4.36 | -9.77 | -0.99 | -4.46 | -9.67 | -12.40 | -6.39 | -4.38 | |
| % of Revenue | 10.82 | 7.20 | 7.26 | 7.76 | 7.49 | 6.62 | 6.05 | 5.81 | 5.98 | 7.91 | 8.29 | 8.10 | 8.05 | 7.10 | 7.25 | 7.35 | 7.04 | 6.30 | 5.80 | 5.53 |
| OpEx | 130,515 | 119,266 | 120,517 | 118,758 | 131,206 | 148,241 | 162,622 | 179,526 | 189,149 | 196,002 | 204,498 | 219,291 | 234,658 | 247,040 | 245,039 | 229,440 | 213,236 | 202,894 | 197,940 | 195,080 |
| Change (%) | -8.62 | 1.05 | -1.46 | 10.48 | 12.98 | 9.70 | 10.39 | 5.36 | 3.62 | 4.34 | 7.23 | 7.01 | 5.28 | -0.81 | -6.37 | -7.06 | -4.85 | -2.44 | -1.45 | |
| % of Revenue | 93.52 | 86.56 | 82.81 | 79.98 | 77.56 | 76.22 | 75.99 | 76.51 | 78.41 | 80.93 | 82.85 | 84.04 | 85.65 | 88.16 | 90.15 | 89.62 | 88.26 | 85.86 | 82.36 | 80.90 |
| Operating Income | 9,047 | 18,515 | 25,018 | 29,718 | 37,969 | 46,259 | 51,393 | 55,127 | 52,085 | 46,181 | 42,339 | 41,648 | 39,303 | 33,182 | 26,780 | 26,585 | 28,350 | 33,414 | 42,401 | 46,068 |
| Change (%) | 104.65 | 35.13 | 18.79 | 27.76 | 21.83 | 11.10 | 7.27 | -5.52 | -11.33 | -8.32 | -1.63 | -5.63 | -15.57 | -19.30 | -0.73 | 6.64 | 17.86 | 26.90 | 8.65 | |
| % of Revenue | 6.48 | 13.44 | 17.19 | 20.02 | 22.44 | 23.78 | 24.01 | 23.49 | 21.59 | 19.07 | 17.15 | 15.96 | 14.35 | 11.84 | 9.85 | 10.38 | 11.74 | 14.14 | 17.64 | 19.10 |
| Interest Expense | -2,955 | -1,672 | -1,573 | -1,464 | -1,205 | -1,057 | -906 | -884 | -965 | -930 | -999 | -966 | -879 | -1,087 | -1,289 | -1,462 | -1,444 | -3,098 | -2,992 | -2,872 |
| Change (%) | -43.42 | -5.92 | -6.92 | -17.69 | -12.26 | -14.35 | -2.41 | 9.14 | -3.56 | 7.35 | -3.31 | -8.99 | 23.72 | 18.56 | 13.41 | -1.21 | 114.49 | -3.43 | -4.01 | |
| % of Revenue | -2.12 | -1.21 | -1.08 | -0.99 | -0.71 | -0.54 | -0.42 | -0.38 | -0.40 | -0.38 | -0.40 | -0.37 | -0.32 | -0.39 | -0.47 | -0.57 | -0.60 | -1.31 | -1.24 | -1.19 |
| Net Income | -2,537 | 19,030 | 25,566 | 30,517 | 40,902 | 52,565 | 54,136 | 53,845 | 50,511 | 34,285 | 32,576 | 30,749 | 25,698 | 29,171 | 26,166 | 26,928 | 27,323 | 30,254 | 33,978 | 38,905 |
| Change (%) | -850.14 | 34.35 | 19.36 | 34.03 | 28.52 | 2.99 | -0.54 | -6.19 | -32.12 | -4.99 | -5.61 | -16.43 | 13.52 | -10.30 | 2.91 | 1.46 | 10.73 | 12.31 | 14.50 | |
| % of Revenue | -1.82 | 13.81 | 17.57 | 20.55 | 24.18 | 27.03 | 25.30 | 22.95 | 20.94 | 14.16 | 13.20 | 11.78 | 9.38 | 10.41 | 9.63 | 10.52 | 11.31 | 12.80 | 14.14 | 16.13 |
Source: Capital IQ
