Laporan Laba Rugi K29 - TTM - Karin Technology Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Karin Technology Holdings Limited 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	1,725	1,684	1,780	1,876	1,928	1,981	1,987	1,993	2,029	2,065	2,052	2,040	2,043	2,046	2,124	2,202	2,140	2,078	2,004	1,930
Change (%)		-2.39	5.69	5.39	2.82	2.74	0.29	0.28	1.82	1.79	-0.62	-0.62	0.16	0.16	3.81	3.67	-2.82	-2.90	-3.57	-3.70
% 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	1,587	1,553	1,627	1,702	1,745	1,787	1,802	1,816	1,854	1,892	1,879	1,867	1,866	1,864	1,939	2,015	1,952	1,888	1,820	1,753
Change (%)		-2.13	4.80	4.58	2.50	2.44	0.81	0.80	2.09	2.05	-0.66	-0.66	-0.08	-0.08	4.05	3.89	-3.15	-3.25	-3.58	-3.71
% of Revenue	91.98	92.22	91.44	90.74	90.46	90.20	90.67	91.14	91.38	91.61	91.58	91.54	91.32	91.09	91.31	91.51	91.19	90.86	90.85	90.85

Gross Operating Profit	138	131	152	174	184	194	185	177	175	173	173	173	177	182	185	187	188	190	183	177
Change (%)		-5.36	16.29	14.01	5.91	5.58	-4.52	-4.73	-0.98	-0.99	-0.18	-0.18	2.80	2.72	1.32	1.30	0.76	0.76	-3.49	-3.61
% of Revenue	8.02	7.78	8.56	9.26	9.54	9.80	9.33	8.86	8.62	8.39	8.42	8.46	8.68	8.91	8.69	8.49	8.81	9.14	9.15	9.15

SG&A	127	125	135	144	149	153	150	146	144	143	148	154	155	156	157	157	156	155	152	149
Change (%)		-1.41	7.41	6.90	3.35	3.25	-2.55	-2.62	-0.95	-0.96	3.89	3.74	0.70	0.69	0.33	0.33	-0.83	-0.84	-1.75	-1.78
% of Revenue	7.36	7.44	7.56	7.67	7.71	7.75	7.53	7.31	7.11	6.92	7.23	7.55	7.59	7.63	7.37	7.14	7.28	7.44	7.58	7.73

R&D
Change (%)
% of Revenue

OpEx	1,717	1,679	1,766	1,853	1,900	1,947	1,958	1,968	2,005	2,041	2,031	2,021	2,021	2,021	2,096	2,172	2,109	2,046	1,975	1,904
Change (%)		-2.20	5.19	4.93	2.52	2.46	0.55	0.54	1.86	1.82	-0.50	-0.50	-0.01	-0.01	3.75	3.61	-2.90	-2.99	-3.47	-3.60
% of Revenue	99.52	99.72	99.24	98.82	98.53	98.27	98.52	98.78	98.82	98.85	98.97	99.09	98.92	98.75	98.69	98.64	98.56	98.46	98.56	98.67

Operating Income	8	5	13	22	28	34	29	24	24	24	21	19	22	26	28	30	31	32	29	26
Change (%)		-42.97	182.73	65.11	27.28	21.43	-14.52	-16.99	-1.42	-1.44	-10.74	-12.03	18.85	15.86	8.41	7.76	3.46	3.34	-9.85	-10.93
% of Revenue	0.48	0.28	0.76	1.18	1.47	1.73	1.48	1.22	1.18	1.15	1.03	0.91	1.08	1.25	1.31	1.36	1.44	1.54	1.44	1.33

Interest Expense	-3	-2	-2	-1	-2	-2	-3	-3	-4	-6	-8	-10	-11	-12	-12	-12	-11	-10	-8	-6
Change (%)		-19.47	-16.44	-20.19	28.61	22.24	22.35	18.27	40.08	28.61	40.86	29.01	8.19	7.57	-1.27	-1.29	-7.63	-8.26	-15.65	-32.03
% of Revenue	-0.15	-0.12	-0.10	-0.07	-0.09	-0.11	-0.13	-0.16	-0.22	-0.28	-0.39	-0.51	-0.55	-0.59	-0.56	-0.53	-0.51	-0.48	-0.42	-0.30

Net Income	5	5	19	32	34	35	28	20	21	23	35	47	47	46	33	19	19	19	19	19
Change (%)		6.39	247.30	71.21	3.93	3.78	-20.82	-26.29	5.10	4.85	54.36	35.22	-0.57	-0.57	-29.53	-41.91	-0.07	-0.07	0.46	0.46
% of Revenue	0.30	0.32	1.06	1.73	1.75	1.77	1.39	1.02	1.06	1.09	1.69	2.30	2.29	2.27	1.54	0.86	0.89	0.91	0.95	0.99

Source: Capital IQ

Karin Technology Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)