Laporan Laba Rugi KK-R - TTM - K&K Superstore Southern Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K&K Superstore Southern Public Company Limited - Depositary Receipt (Common Stock) 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	950	969	1,003	1,000	1,027	1,001	955	955	950	968	986	1,011	1,034	1,068	1,094	1,113	1,124	1,141	1,148	1,153
Change (%)		1.93	3.56	-0.35	2.69	-2.45	-4.63	-0.02	-0.49	1.87	1.82	2.57	2.30	3.26	2.48	1.67	1.03	1.51	0.59	0.48
% 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	832	848	876	870	894	870	830	833	830	848	865	889	911	938	956	970	975	990	996	999
Change (%)		1.95	3.38	-0.72	2.78	-2.77	-4.58	0.38	-0.32	2.11	1.99	2.83	2.47	2.91	2.00	1.38	0.61	1.49	0.58	0.35
% of Revenue	87.49	87.51	87.36	87.04	87.12	86.83	86.88	87.23	87.38	87.58	87.72	87.95	88.09	87.80	87.39	87.14	86.78	86.76	86.75	86.64

Gross Operating Profit	119	121	127	130	132	132	125	122	120	120	121	122	123	130	138	143	149	151	152	154
Change (%)		1.76	4.79	2.18	2.11	-0.27	-4.98	-2.68	-1.69	0.21	0.69	0.71	1.07	5.81	5.94	3.64	3.85	1.66	0.66	1.33
% of Revenue	12.51	12.49	12.64	12.96	12.88	13.17	13.12	12.77	12.62	12.42	12.28	12.05	11.91	12.20	12.61	12.86	13.22	13.24	13.25	13.36

SG&A	99	102	101	102	103	102	103	106	107	110	115	123	129	133	135	134	135	136	138	140
Change (%)		2.25	-0.32	0.46	1.19	-0.70	1.10	2.13	1.72	2.30	4.82	6.51	4.85	3.68	1.21	-0.79	0.52	1.32	0.84	1.82
% of Revenue	10.47	10.50	10.10	10.19	10.04	10.22	10.83	11.07	11.31	11.36	11.69	12.14	12.45	12.50	12.34	12.04	11.98	11.96	11.99	12.15

R&D
Change (%)
% of Revenue

OpEx	926	945	973	967	992	966	927	932	932	953	975	1,007	1,035	1,066	1,086	1,098	1,105	1,121	1,128	1,134
Change (%)		2.03	2.99	-0.63	2.58	-2.64	-3.99	0.58	-0.03	2.21	2.30	3.27	2.81	3.00	1.92	1.10	0.60	1.45	0.61	0.53
% of Revenue	97.42	97.51	96.98	96.70	96.60	96.42	97.07	97.65	98.11	98.44	98.90	99.58	100.07	99.82	99.27	98.72	98.30	98.25	98.27	98.31

Operating Income	25	24	30	33	35	36	28	22	18	15	11	4	-1	2	8	14	19	20	20	19
Change (%)		-1.92	25.81	8.75	5.94	2.77	-21.94	-20.04	-19.90	-16.08	-28.22	-60.88	-116.96	-365.58	318.42	78.42	34.31	4.78	-0.60	-2.05
% of Revenue	2.58	2.49	3.02	3.30	3.40	3.58	2.93	2.35	1.89	1.56	1.10	0.42	-0.07	0.18	0.73	1.28	1.70	1.75	1.73	1.69

Interest Expense	-7	-6	-5	-4	-3	-3	-3	-3	-4	-4	-4	-5	-6	-6	-7	-7	-7	-7	-7	-7
Change (%)		-6.67	-19.17	-16.38	-21.38	-6.58	2.91	3.23	9.56	7.67	7.42	20.60	11.59	11.25	7.17	-2.31	-0.06	0.61	-0.91	-0.33
% of Revenue	-0.72	-0.66	-0.51	-0.43	-0.33	-0.31	-0.34	-0.35	-0.39	-0.41	-0.43	-0.51	-0.55	-0.59	-0.62	-0.60	-0.59	-0.59	-0.58	-0.57

Net Income	15	15	20	23	25	26	20	16	12	9	5	-1	-6	-4	0	6	9	10	10	10
Change (%)		-1.35	39.83	12.61	10.01	4.49	-23.87	-22.88	-24.67	-23.66	-41.68	-122.62	384.58	-21.62	-101.05	11,742.61	70.15	10.46	-0.47	-4.14
% of Revenue	1.56	1.51	2.04	2.30	2.46	2.64	2.11	1.63	1.23	0.92	0.53	-0.12	-0.55	-0.42	0.00	0.50	0.84	0.91	0.90	0.86

Source: Capital IQ

K&K Superstore Southern Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)