Laporan Laba Rugi 4568 - TTM - Koge Micro Tech Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Koge Micro Tech 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	1,102	1,193	1,298	1,374	1,349	1,365	1,435	1,467	1,422	1,299	1,178	1,062	1,041	1,043	1,076	1,111	1,147	1,170	1,233	1,209
Change (%)		8.24	8.79	5.90	-1.80	1.19	5.13	2.23	-3.13	-8.60	-9.32	-9.89	-1.96	0.22	3.17	3.27	3.20	2.02	5.38	-1.98
% 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	668	749	823	903	907	915	980	997	971	902	818	743	730	731	753	772	790	793	828	823
Change (%)		12.17	9.92	9.69	0.48	0.89	7.09	1.68	-2.63	-7.07	-9.35	-9.09	-1.80	0.13	3.05	2.56	2.34	0.38	4.34	-0.64
% of Revenue	60.60	62.80	63.45	65.72	67.25	67.05	68.29	67.93	68.28	69.42	69.40	70.01	70.12	70.06	69.98	69.50	68.92	67.82	67.15	68.06

Gross Operating Profit	434	444	474	471	442	450	455	471	451	397	361	318	311	312	323	339	356	377	405	386
Change (%)		2.19	6.89	-0.69	-6.17	1.81	1.16	3.41	-4.18	-11.90	-9.24	-11.71	-2.32	0.43	3.44	4.92	5.16	5.64	7.57	-4.72
% of Revenue	39.40	37.20	36.55	34.28	32.75	32.95	31.71	32.07	31.72	30.58	30.60	29.99	29.88	29.94	30.02	30.50	31.08	32.18	32.85	31.94

SG&A	148	147	151	158	162	164	170	178	187	180	176	164	159	159	158	168	178	187	197	195
Change (%)		-1.04	2.75	4.99	2.15	1.71	3.40	4.71	4.88	-3.58	-1.99	-6.82	-3.14	0.13	-0.99	6.19	5.93	5.38	5.27	-0.82
% of Revenue	13.45	12.30	11.61	11.51	11.98	12.04	11.84	12.13	13.13	13.85	14.97	15.48	15.30	15.28	14.67	15.08	15.48	15.99	15.97	16.16

R&D	97	96	98	103	108	112	113	117	117	116	120	114	113	103	100	98	100	106	108	111
Change (%)		-0.40	1.82	4.54	5.25	3.75	1.14	3.27	0.20	-0.89	3.42	-4.79	-1.35	-8.91	-2.97	-1.51	1.91	5.98	1.91	2.91
% of Revenue	8.78	8.08	7.56	7.47	8.00	8.20	7.89	7.97	8.25	8.94	10.20	10.78	10.84	9.86	9.27	8.84	8.73	9.07	8.77	9.21

OpEx	913	992	1,072	1,164	1,177	1,192	1,264	1,292	1,274	1,198	1,114	1,022	1,002	993	1,011	1,038	1,068	1,087	1,133	1,129
Change (%)		8.69	8.07	8.56	1.13	1.27	6.02	2.23	-1.34	-5.99	-7.01	-8.27	-1.97	-0.89	1.78	2.72	2.88	1.74	4.26	-0.33
% of Revenue	82.83	83.18	82.63	84.70	87.23	87.29	88.03	88.03	89.66	92.22	94.57	96.27	96.26	95.20	93.92	93.42	93.13	92.88	91.89	93.44

Operating Income	189	201	225	210	172	174	172	176	147	101	64	40	39	50	65	73	79	83	100	79
Change (%)		6.03	12.35	-6.76	-18.01	0.69	-0.96	2.20	-16.29	-31.23	-36.71	-38.18	-1.72	28.78	30.73	11.66	7.78	5.77	19.95	-20.66
% of Revenue	17.17	16.82	17.37	15.30	12.77	12.71	11.97	11.97	10.34	7.78	5.43	3.73	3.74	4.80	6.08	6.58	6.87	7.12	8.11	6.56

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0
Change (%)		-18.83	-32.71	-25.52	-39.35	-3.05	140.16	43.28	56.75	12.55	-10.89	-5.82	-20.71	42.50	-4.10	-3.57	34.17	-44.21	-19.17	-16.38
% of Revenue	-0.05	-0.04	-0.02	-0.02	-0.01	-0.01	-0.02	-0.03	-0.05	-0.06	-0.06	-0.06	-0.05	-0.07	-0.07	-0.06	-0.08	-0.04	-0.03	-0.03

Net Income	142	146	162	159	138	149	161	187	197	149	101	48	21	33	55	69	75	89	106	72
Change (%)		3.08	10.40	-1.80	-12.70	7.54	7.94	16.20	5.54	-24.40	-32.29	-52.19	-57.01	60.11	64.22	27.45	8.15	17.99	19.22	-31.86
% of Revenue	12.88	12.27	12.45	11.54	10.26	10.91	11.20	12.73	13.86	11.47	8.56	4.54	1.99	3.18	5.07	6.25	6.55	7.58	8.57	5.96

Source: Capital IQ

Koge Micro Tech Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)