Laporan Laba Rugi 093320 - TTM - KINX, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KINX, Inc. 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	69,401	70,440	71,397	74,984	79,925	84,460	92,825	99,562	105,051	110,928	113,434	116,963	119,648	122,686	124,029	124,136	128,235	138,903	147,628	155,281
Change (%)		1.50	1.36	5.02	6.59	5.67	9.90	7.26	5.51	5.59	2.26	3.11	2.30	2.54	1.09	0.09	3.30	8.32	6.28	5.18
% 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	37,694	38,274	39,514	43,143	47,073	48,970	54,632	58,270	61,085	66,601	68,575	71,016	73,822	76,573	78,392	79,624	83,848	93,097	101,474	108,470
Change (%)		1.54	3.24	9.18	9.11	4.03	11.56	6.66	4.83	9.03	2.96	3.56	3.95	3.73	2.37	1.57	5.30	11.03	9.00	6.89
% of Revenue	54.31	54.34	55.34	57.54	58.90	57.98	58.85	58.53	58.15	60.04	60.45	60.72	61.70	62.41	63.20	64.14	65.39	67.02	68.74	69.85

Gross Operating Profit	31,707	32,166	31,883	31,841	32,852	35,491	38,193	41,292	43,966	44,327	44,859	45,947	45,826	46,113	45,637	44,512	44,388	45,805	46,154	46,811
Change (%)		1.45	-0.88	-0.13	3.18	8.03	7.61	8.11	6.48	0.82	1.20	2.42	-0.26	0.63	-1.03	-2.47	-0.28	3.19	0.76	1.42
% of Revenue	45.69	45.66	44.66	42.46	41.10	42.02	41.15	41.47	41.85	39.96	39.55	39.28	38.30	37.59	36.80	35.86	34.61	32.98	31.26	30.15

SG&A	10,986	10,863	10,680	10,766	11,064	11,808	12,616	13,435	14,097	15,349	15,719	15,938	16,126	16,530	16,758	17,609	18,434	19,448	20,560	20,828
Change (%)		-1.12	-1.69	0.80	2.77	6.73	6.83	6.49	4.93	8.88	2.41	1.39	1.18	2.50	1.38	5.08	4.68	5.50	5.72	1.31
% of Revenue	15.83	15.42	14.96	14.36	13.84	13.98	13.59	13.49	13.42	13.84	13.86	13.63	13.48	13.47	13.51	14.19	14.37	14.00	13.93	13.41

R&D	2,162	2,508	2,485	2,465	2,418	2,416	2,142	1,884	1,642	1,367	1,383	1,371	1,352	1,318	1,321	1,346	1,365	1,339	1,323	1,367
Change (%)		15.98	-0.89	-0.84	-1.89	-0.10	-11.35	-12.04	-12.83	-16.73	1.12	-0.87	-1.37	-2.47	0.17	1.92	1.41	-1.91	-1.22	3.34
% of Revenue	3.12	3.56	3.48	3.29	3.03	2.86	2.31	1.89	1.56	1.23	1.22	1.17	1.13	1.07	1.06	1.08	1.06	0.96	0.90	0.88

OpEx	51,775	52,658	53,672	57,285	61,631	64,726	71,073	75,419	78,870	85,063	87,426	90,090	92,993	96,120	98,196	100,323	105,463	116,052	125,734	133,258
Change (%)		1.71	1.93	6.73	7.59	5.02	9.81	6.12	4.58	7.85	2.78	3.05	3.22	3.36	2.16	2.17	5.12	10.04	8.34	5.98
% of Revenue	74.60	74.76	75.17	76.40	77.11	76.63	76.57	75.75	75.08	76.68	77.07	77.02	77.72	78.35	79.17	80.82	82.24	83.55	85.17	85.82

Operating Income	17,626	17,782	17,726	17,698	18,294	19,734	21,752	24,142	26,181	25,866	26,008	26,873	26,655	26,566	25,833	23,812	22,772	22,850	21,894	22,023
Change (%)		0.89	-0.32	-0.15	3.36	7.87	10.22	10.99	8.45	-1.21	0.55	3.33	-0.81	-0.33	-2.76	-7.82	-4.37	0.34	-4.19	0.59
% of Revenue	25.40	25.24	24.83	23.60	22.89	23.37	23.43	24.25	24.92	23.32	22.93	22.98	22.28	21.65	20.83	19.18	17.76	16.45	14.83	14.18

Interest Expense	-206	-187	-179	-178	-183	-107	-105	-108	-129	-249	-284	-302	-336	-374	-555	-677	-940	-1,441	-1,802	-2,156
Change (%)		-9.33	-4.44	-0.51	2.89	-41.59	-1.21	2.19	19.71	92.91	13.99	6.28	11.39	11.26	48.44	22.04	38.83	53.26	25.07	19.67
% of Revenue	-0.30	-0.27	-0.25	-0.24	-0.23	-0.13	-0.11	-0.11	-0.12	-0.22	-0.25	-0.26	-0.28	-0.30	-0.45	-0.55	-0.73	-1.04	-1.22	-1.39

Net Income	16,274	14,913	15,886	14,059	15,705	15,863	17,272	20,026	24,647	25,498	26,852	26,794	23,222	24,690	21,769	20,207	18,042	18,071	17,157	16,016
Change (%)		-8.36	6.52	-11.50	11.70	1.01	8.88	15.94	23.07	3.45	5.31	-0.22	-13.33	6.32	-11.83	-7.17	-10.71	0.16	-5.06	-6.65
% of Revenue	23.45	21.17	22.25	18.75	19.65	18.78	18.61	20.11	23.46	22.99	23.67	22.91	19.41	20.12	17.55	16.28	14.07	13.01	11.62	10.31

Source: Capital IQ

KINX, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)