Laporan Laba Rugi 4417 - TTM - King Chou Marine Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi King Chou Marine Technology 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	2,729	2,632	2,838	2,808	2,536	2,379	2,296	2,432	2,855	3,267	3,308	3,294	3,178	2,936	2,854	2,852	2,878	3,091	3,335	3,414
Change (%)		-3.54	7.81	-1.04	-9.71	-6.17	-3.51	5.94	17.40	14.41	1.27	-0.44	-3.51	-7.61	-2.81	-0.04	0.90	7.40	7.90	2.37
% 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	2,024	1,920	2,042	1,940	1,792	1,685	1,652	1,782	2,031	2,303	2,357	2,372	2,313	2,196	2,135	2,096	2,097	2,204	2,345	2,410
Change (%)		-5.12	6.38	-5.01	-7.61	-5.98	-1.95	7.84	13.98	13.36	2.36	0.66	-2.48	-5.09	-2.78	-1.80	0.06	5.06	6.44	2.73
% of Revenue	74.16	72.95	71.97	69.08	70.69	70.83	71.98	73.27	71.14	70.48	71.24	72.02	72.79	74.78	74.80	73.49	72.88	71.29	70.32	70.57

Gross Operating Profit	705	712	795	868	743	694	643	650	824	964	952	921	865	741	719	756	781	887	990	1,005
Change (%)		1.00	11.69	9.16	-14.40	-6.62	-7.30	1.06	26.76	17.01	-1.32	-3.17	-6.16	-14.36	-2.91	5.17	3.24	13.67	11.54	1.51
% of Revenue	25.84	27.05	28.03	30.92	29.31	29.17	28.02	26.73	28.86	29.52	28.76	27.98	27.21	25.22	25.20	26.51	27.12	28.71	29.68	29.43

SG&A	327	358	380	401	374	359	366	359	395	424	405	427	399	347	312	281	293	314	349	368
Change (%)		9.62	6.23	5.43	-6.87	-3.98	2.16	-1.99	9.90	7.44	-4.45	5.50	-6.56	-13.02	-10.16	-9.88	4.02	7.20	11.25	5.40
% of Revenue	11.97	13.61	13.41	14.28	14.73	15.08	15.96	14.77	13.82	12.98	12.25	12.98	12.57	11.83	10.94	9.86	10.17	10.15	10.46	10.77

R&D	2	2	3	3	4	4	3	3	3	4	3	3	3	2	2	2	2	2	2	2
Change (%)		1.13	34.85	0.97	24.92	0.54	-9.81	0.00	-20.77	39.59	-9.72	0.66	0.03	-28.23	1.79	-3.42	5.94	-17.52	-1.98	-1.66
% of Revenue	0.07	0.08	0.10	0.10	0.14	0.15	0.14	0.13	0.09	0.11	0.10	0.10	0.10	0.08	0.08	0.08	0.08	0.06	0.06	0.06

OpEx	2,352	2,280	2,426	2,344	2,169	2,047	2,022	2,144	2,428	2,730	2,765	2,803	2,716	2,545	2,449	2,380	2,392	2,519	2,696	2,779
Change (%)		-3.07	6.38	-3.37	-7.45	-5.62	-1.24	6.05	13.25	12.43	1.28	1.37	-3.10	-6.28	-3.78	-2.83	0.53	5.30	7.03	3.08
% of Revenue	86.21	86.63	85.48	83.47	85.56	86.06	88.08	88.17	85.05	83.57	83.58	85.10	85.46	86.69	85.82	83.43	83.12	81.50	80.84	81.40

Operating Income	376	352	412	464	366	332	274	288	427	537	543	491	462	391	405	473	486	572	639	635
Change (%)		-6.49	17.11	12.66	-21.13	-9.39	-17.51	5.16	48.34	25.72	1.21	-9.65	-5.85	-15.41	3.50	16.82	2.77	17.72	11.74	-0.60
% of Revenue	13.79	13.37	14.52	16.53	14.44	13.94	11.92	11.83	14.95	16.43	16.42	14.90	14.54	13.31	14.18	16.57	16.88	18.50	19.16	18.60

Interest Expense	-18	-14	-11	-8	-7	-8	-8	-10	-13	-17	-22	-26	-30	-33	-36	-40	-40	-39	-36	-33
Change (%)		-21.49	-22.61	-24.14	-11.48	5.12	5.63	15.86	33.52	31.73	31.17	16.21	17.16	9.59	10.23	9.60	0.33	-1.87	-7.25	-9.74
% of Revenue	-0.67	-0.54	-0.39	-0.30	-0.29	-0.33	-0.36	-0.39	-0.45	-0.51	-0.67	-0.78	-0.94	-1.12	-1.27	-1.39	-1.38	-1.27	-1.09	-0.96

Net Income	358	316	386	400	277	262	204	204	290	403	434	406	371	310	281	316	335	371	430	500
Change (%)		-11.75	22.39	3.42	-30.69	-5.43	-22.28	0.46	41.63	39.17	7.58	-6.25	-8.60	-16.48	-9.42	12.34	6.19	10.57	16.06	16.13
% of Revenue	13.11	11.99	13.61	14.23	10.92	11.01	8.86	8.41	10.14	12.33	13.10	12.34	11.69	10.57	9.85	11.07	11.65	11.99	12.90	14.63

Source: Capital IQ

King Chou Marine Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)