Laporan Laba Rugi 092440 - TTM - Kishin Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kishin Corporation 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	124,750	127,245	128,460	132,860	132,482	129,563	131,330	133,245	138,024	143,652	144,441	144,318	144,465	139,975	137,860	138,433	135,076	133,762	131,316	124,539
Change (%)		2.00	0.95	3.43	-0.28	-2.20	1.36	1.46	3.59	4.08	0.55	-0.09	0.10	-3.11	-1.51	0.42	-2.42	-0.97	-1.83	-5.16
% 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	101,400	103,133	102,523	104,809	104,801	103,893	108,517	112,032	117,074	121,978	123,370	124,464	125,427	122,597	120,485	120,701	118,329	117,396	115,860	111,180
Change (%)		1.71	-0.59	2.23	-0.01	-0.87	4.45	3.24	4.50	4.19	1.14	0.89	0.77	-2.26	-1.72	0.18	-1.96	-0.79	-1.31	-4.04
% of Revenue	81.28	81.05	79.81	78.89	79.11	80.19	82.63	84.08	84.82	84.91	85.41	86.24	86.82	87.59	87.40	87.19	87.60	87.77	88.23	89.27

Gross Operating Profit	23,350	24,112	25,937	28,051	27,681	25,670	22,813	21,213	20,950	21,674	21,071	19,854	19,038	17,378	17,375	17,733	16,747	16,365	15,455	13,359
Change (%)		3.26	7.57	8.15	-1.32	-7.26	-11.13	-7.01	-1.24	3.45	-2.78	-5.78	-4.11	-8.72	-0.01	2.06	-5.56	-2.28	-5.56	-13.56
% of Revenue	18.72	18.95	20.19	21.11	20.89	19.81	17.37	15.92	15.18	15.09	14.59	13.76	13.18	12.41	12.60	12.81	12.40	12.23	11.77	10.73

SG&A	13,496	12,362	13,395	13,748	12,939	13,244	12,057	11,768	12,734	12,666	13,387	13,673	13,180	13,450	13,571	13,641	13,387	13,811	13,220	14,121
Change (%)		-8.40	8.35	2.64	-5.88	2.36	-8.96	-2.40	8.21	-0.54	5.70	2.13	-3.61	2.05	0.90	0.52	-1.86	3.17	-4.28	6.82
% of Revenue	10.82	9.72	10.43	10.35	9.77	10.22	9.18	8.83	9.23	8.82	9.27	9.47	9.12	9.61	9.84	9.85	9.91	10.32	10.07	11.34

R&D
Change (%)
% of Revenue

OpEx	116,138	116,730	117,103	119,752	118,944	118,343	121,778	125,006	131,056	135,886	138,021	139,452	139,938	137,390	135,379	135,608	132,970	132,463	130,334	126,550
Change (%)		0.51	0.32	2.26	-0.67	-0.51	2.90	2.65	4.84	3.69	1.57	1.04	0.35	-1.82	-1.46	0.17	-1.95	-0.38	-1.61	-2.90
% of Revenue	93.10	91.74	91.16	90.13	89.78	91.34	92.73	93.82	94.95	94.59	95.56	96.63	96.87	98.15	98.20	97.96	98.44	99.03	99.25	101.61

Operating Income	8,612	10,515	11,357	13,109	13,538	11,220	9,552	8,238	6,968	7,766	6,420	4,866	4,527	2,585	2,481	2,825	2,107	1,299	981	-2,011
Change (%)		22.10	8.00	15.43	3.27	-17.12	-14.86	-13.76	-15.41	11.44	-17.33	-24.21	-6.97	-42.91	-4.00	13.86	-25.42	-38.36	-24.46	-304.98
% of Revenue	6.90	8.26	8.84	9.87	10.22	8.66	7.27	6.18	5.05	5.41	4.44	3.37	3.13	1.85	1.80	2.04	1.56	0.97	0.75	-1.61

Interest Expense	-42	-42	-46	-46	-46	-46	-57	-57	-57	-57	-70	-70	-70	-70	-72	-72	-72	-72	-61	-61
Change (%)		-0.00	9.18	-0.00	-0.00	-0.00	23.79	-0.00	-0.00	-0.00	23.09	-0.00	-0.00	-0.00	2.35	-0.00	-0.00	-0.00	-15.20	-0.00
% of Revenue	-0.03	-0.03	-0.04	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05

Net Income	7,458	8,712	9,775	11,335	12,061	10,364	8,494	7,628	6,368	6,936	4,379	3,174	3,183	1,803	1,715	1,966	2,015	1,557	3,113	805
Change (%)		16.82	12.21	15.96	6.40	-14.07	-18.04	-10.20	-16.52	8.92	-36.87	-27.51	0.29	-43.37	-4.86	14.61	2.48	-22.69	99.90	-74.13
% of Revenue	5.98	6.85	7.61	8.53	9.10	8.00	6.47	5.72	4.61	4.83	3.03	2.20	2.20	1.29	1.24	1.42	1.49	1.16	2.37	0.65

Source: Capital IQ

Kishin Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)