Laporan Laba Rugi 3287 - TTM - Kworld Computer Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kworld Computer 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	612	677	775	798	697	694	609	525	519	450	440	474	523	620	714	755	758	762	756	800
Change (%)		10.61	14.46	2.89	-12.57	-0.44	-12.25	-13.89	-1.09	-13.25	-2.31	7.87	10.28	18.60	15.15	5.71	0.45	0.41	-0.73	5.77
% 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	414	475	547	571	504	498	437	374	376	323	306	331	366	432	506	536	535	557	564	592
Change (%)		14.63	15.18	4.46	-11.69	-1.20	-12.35	-14.39	0.51	-13.95	-5.48	8.21	10.53	18.08	17.25	5.85	-0.13	4.16	1.16	5.00
% of Revenue	67.64	70.09	70.53	71.62	72.34	71.79	71.70	71.29	72.44	71.86	69.52	69.74	69.89	69.59	70.86	70.95	70.55	73.18	74.58	74.04

Gross Operating Profit	198	203	228	226	193	196	172	151	143	127	134	144	157	189	208	219	223	204	192	208
Change (%)		2.22	12.78	-0.89	-14.79	1.54	-11.98	-12.63	-5.07	-11.41	5.80	7.09	9.73	19.79	10.35	5.37	1.84	-8.58	-5.89	8.02
% of Revenue	32.36	29.91	29.47	28.38	27.66	28.21	28.30	28.71	27.56	28.14	30.48	30.26	30.11	30.41	29.14	29.05	29.45	26.82	25.42	25.96

SG&A	102	114	120	117	122	114	109	108	103	102	116	128	135	148	158	167	173	177	178	182
Change (%)		11.96	4.67	-2.25	4.58	-7.04	-4.19	-0.92	-4.48	-0.70	12.79	10.42	5.88	9.70	6.40	6.09	3.60	2.13	0.85	1.85
% of Revenue	16.69	16.89	15.45	14.68	17.55	16.39	17.89	20.59	19.88	22.76	26.28	26.90	25.83	23.89	22.07	22.15	22.85	23.24	23.61	22.74

R&D	9	10	11	12	12	11	11	10	9	9	9	9	11	14	16	17	18	18	18	17
Change (%)		10.77	6.68	7.52	2.54	-8.21	0.59	-10.64	-5.98	-5.02	-4.62	10.01	16.47	30.50	9.90	6.49	6.35	2.84	1.54	-10.53
% of Revenue	1.52	1.52	1.42	1.48	1.74	1.60	1.83	1.90	1.81	1.98	1.93	1.97	2.08	2.29	2.19	2.20	2.33	2.39	2.44	2.07

OpEx	526	599	677	700	639	623	557	492	488	435	430	468	512	594	679	720	726	753	761	790
Change (%)		14.04	13.03	3.33	-8.73	-2.45	-10.63	-11.68	-0.71	-10.98	-1.16	8.84	9.38	16.13	14.37	5.92	0.89	3.65	1.10	3.89
% of Revenue	85.84	88.50	87.39	87.77	91.63	89.78	91.43	93.78	94.13	96.60	97.73	98.61	97.80	95.77	95.12	95.31	95.73	98.81	100.63	98.84

Operating Income	87	78	98	98	58	71	52	33	30	15	10	7	11	26	35	35	32	9	-5	9
Change (%)		-10.19	25.50	-0.18	-40.14	21.55	-26.44	-37.48	-6.73	-49.68	-34.90	-33.98	74.59	128.29	32.89	1.61	-8.54	-72.12	-152.92	-293.98
% of Revenue	14.16	11.50	12.61	12.23	8.37	10.22	8.57	6.22	5.87	3.40	2.27	1.39	2.20	4.23	4.88	4.69	4.27	1.19	-0.63	1.16

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-1
Change (%)		-6.67	-0.00	142.86	38.97	73.54	55.18	19.06	17.16	2.68	-3.16	-3.26	-0.73	-5.16	-9.95	-11.05	-14.95	3.42	31.35	23.70
% of Revenue	-0.01	-0.01	-0.01	-0.02	-0.03	-0.05	-0.08	-0.12	-0.14	-0.16	-0.16	-0.14	-0.13	-0.10	-0.08	-0.07	-0.06	-0.06	-0.08	-0.09

Net Income	69	74	83	78	37	50	39	20	23	1	13	23	23	40	72	111	92	103	42	-9
Change (%)		6.89	12.04	-5.51	-53.07	36.50	-21.71	-49.67	14.90	-95.31	1,155.23	71.35	-0.28	77.45	79.43	53.17	-17.00	12.34	-59.30	-121.84
% of Revenue	11.26	10.88	10.65	9.78	5.25	7.20	6.42	3.75	4.36	0.24	3.03	4.81	4.35	6.51	10.14	14.70	12.14	13.59	5.57	-1.15

Source: Capital IQ

Kworld Computer Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)