Laporan Laba Rugi 4561 - TTM - Kenturn Nano. Tec. Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kenturn Nano. Tec. 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	786	953	1,133	1,228	1,362	1,392	1,402	1,362	1,228	1,115	1,032	1,053	1,144	1,199	1,241	1,331	1,250	1,196	1,134	1,005
Change (%)		21.27	18.86	8.41	10.87	2.21	0.70	-2.83	-9.85	-9.17	-7.51	2.10	8.62	4.81	3.51	7.25	-6.13	-4.26	-5.17	-11.44
% 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	658	773	901	957	1,054	1,102	1,121	1,093	988	887	816	823	858	860	858	894	848	829	803	755
Change (%)		17.41	16.62	6.23	10.13	4.52	1.72	-2.46	-9.61	-10.28	-8.01	0.94	4.27	0.15	-0.18	4.18	-5.08	-2.29	-3.09	-6.06
% of Revenue	83.73	81.06	79.53	77.93	77.41	79.16	79.96	80.27	80.48	79.50	79.06	78.16	75.03	71.69	69.13	67.15	67.90	69.31	70.83	75.13

Gross Operating Profit	128	181	232	271	308	290	281	269	240	229	216	230	286	339	383	437	401	367	331	250
Change (%)		41.13	28.43	16.88	13.49	-5.71	-3.17	-4.30	-10.79	-4.62	-5.54	6.51	24.16	18.83	12.88	14.13	-8.28	-8.45	-9.85	-24.52
% of Revenue	16.27	18.94	20.47	22.07	22.59	20.84	20.04	19.73	19.52	20.50	20.94	21.84	24.97	28.31	30.87	32.85	32.10	30.69	29.17	24.87

SG&A	45	70	79	78	80	82	86	86	90	86	93	97	104	112	112	114	115	124	131	130
Change (%)		54.85	12.63	-0.46	1.67	3.52	3.90	0.92	4.23	-3.97	7.74	4.34	7.30	7.11	-0.05	2.53	0.30	8.04	5.39	-0.64
% of Revenue	5.73	7.32	6.94	6.37	5.84	5.92	6.11	6.34	7.33	7.75	9.03	9.23	9.11	9.31	8.99	8.60	9.19	10.37	11.52	12.93

R&D	11	13	14	15	15	17	17	17	18	17	17	17	19	22	22	25	30	33	36	38
Change (%)		12.40	8.96	5.87	3.99	7.86	1.74	3.56	2.23	-3.38	-0.99	0.90	9.86	14.05	3.51	10.49	21.17	11.63	8.39	6.22
% of Revenue	1.45	1.34	1.23	1.20	1.13	1.19	1.20	1.28	1.45	1.54	1.65	1.63	1.65	1.80	1.80	1.85	2.39	2.79	3.18	3.82

OpEx	731	855	990	1,050	1,149	1,201	1,223	1,197	1,096	990	926	938	982	993	992	1,033	993	986	970	923
Change (%)		16.93	15.71	6.13	9.41	4.50	1.87	-2.14	-8.44	-9.65	-6.52	1.28	4.69	1.16	-0.09	4.13	-3.85	-0.67	-1.64	-4.87
% of Revenue	93.05	89.72	87.35	85.51	84.38	86.27	87.27	87.89	89.26	88.79	89.74	89.02	85.80	82.81	79.92	77.60	79.48	82.46	85.53	91.88

Operating Income	55	98	143	178	213	191	178	165	132	125	106	116	162	206	249	298	256	210	164	82
Change (%)		79.36	46.35	24.18	19.47	-10.14	-6.65	-7.55	-20.04	-5.22	-15.35	9.31	40.44	26.91	20.87	19.66	-14.01	-18.17	-21.76	-50.30
% of Revenue	6.95	10.28	12.65	14.49	15.62	13.73	12.73	12.11	10.74	11.21	10.26	10.98	14.20	17.19	20.08	22.40	20.52	17.54	14.47	8.12

Interest Expense	-11	-10	-8	-8	-8	-8	-8	-9	-9	-10	-11	-12	-13	-13	-13	-13	-12	-12	-12	-12
Change (%)		-12.92	-15.19	0.75	0.60	-2.51	-1.85	6.87	6.84	7.73	15.89	5.73	5.59	3.68	-3.71	-1.31	-1.59	-0.58	-1.00	-2.67
% of Revenue	-1.42	-1.02	-0.73	-0.68	-0.61	-0.59	-0.57	-0.63	-0.74	-0.88	-1.11	-1.15	-1.11	-1.10	-1.02	-0.94	-0.99	-1.03	-1.07	-1.18

Net Income	43	85	122	145	166	146	150	139	123	113	88	90	131	160	203	252	216	192	153	61
Change (%)		100.01	43.51	18.45	14.52	-12.17	2.60	-6.76	-11.92	-7.95	-22.53	2.50	45.65	22.46	26.85	24.29	-14.60	-10.83	-20.57	-60.28
% of Revenue	5.42	8.94	10.80	11.80	12.18	10.47	10.67	10.24	10.00	10.14	8.49	8.52	11.43	13.35	16.36	18.96	17.25	16.07	13.46	6.04

Source: Capital IQ

Kenturn Nano. Tec. Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)