Laporan Laba Rugi 5206 - TTM - Kunyue Development Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kunyue Development 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	2,263	2,735	2,570	2,059	2,671	1,935	1,754	1,363	131	397	1,947	2,047	2,299	3,371	1,839	2,725	3,741	2,435	3,581	5,104
Change (%)		20.85	-6.03	-19.89	29.75	-27.57	-9.32	-22.32	-90.41	203.60	390.46	5.12	12.36	46.59	-45.45	48.20	37.27	-34.90	47.06	42.52
% 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	1,567	1,878	1,769	1,479	2,102	1,603	1,476	1,141	94	291	1,468	1,544	1,730	2,518	1,355	2,008	2,603	1,647	2,410	3,411
Change (%)		19.85	-5.76	-16.42	42.16	-23.76	-7.90	-22.72	-91.76	209.81	403.99	5.17	12.06	45.60	-46.18	48.14	29.62	-36.73	46.34	41.53
% of Revenue	69.23	68.65	68.85	71.84	78.71	82.84	84.14	83.72	71.89	73.36	75.39	75.42	75.22	74.71	73.70	73.67	69.57	67.61	67.28	66.82

Gross Operating Profit	696	857	800	580	569	332	278	222	37	106	479	503	570	852	484	717	1,138	789	1,172	1,694
Change (%)		23.10	-6.62	-27.57	-1.91	-41.63	-16.18	-20.24	-83.44	187.72	353.20	4.96	13.28	49.63	-43.27	48.36	58.67	-30.72	48.56	44.54
% of Revenue	30.77	31.35	31.15	28.16	21.29	17.16	15.86	16.28	28.11	26.64	24.61	24.58	24.78	25.29	26.30	26.33	30.43	32.39	32.72	33.18

SG&A	300	324	320	286	273	236	258	258	228	219	297	297	377	418	353	396	419	398	515	555
Change (%)		8.14	-1.20	-10.73	-4.69	-13.36	9.27	0.16	-11.59	-4.24	35.65	0.05	26.86	10.90	-15.44	12.21	5.82	-5.15	29.52	7.74
% of Revenue	13.25	11.85	12.46	13.89	10.20	12.20	14.71	18.96	174.74	55.11	15.24	14.51	16.38	12.39	19.21	14.55	11.21	16.34	14.39	10.88

R&D
Change (%)
% of Revenue

OpEx	1,866	2,202	2,090	1,765	2,375	1,839	1,734	1,399	322	510	1,764	1,840	2,106	2,936	1,709	2,404	3,022	2,045	2,925	3,966
Change (%)		17.97	-5.09	-15.55	34.57	-22.57	-5.70	-19.31	-76.96	58.15	245.98	4.31	14.45	39.39	-41.81	40.71	25.70	-32.34	43.06	35.58
% of Revenue	82.47	80.51	81.32	85.73	88.91	95.05	98.85	102.68	246.63	128.48	90.63	89.93	91.61	87.10	92.91	88.22	80.78	83.95	81.67	77.70

Operating Income	397	533	480	294	296	96	20	-37	-192	-113	182	206	193	435	130	321	719	391	656	1,138
Change (%)		34.40	-9.92	-38.81	0.79	-67.65	-78.91	-280.75	425.04	-41.04	-261.38	12.94	-6.30	125.19	-70.02	146.33	123.93	-45.63	67.94	73.43
% of Revenue	17.53	19.49	18.68	14.27	11.09	4.95	1.15	-2.68	-146.63	-28.48	9.37	10.07	8.39	12.90	7.09	11.78	19.22	16.05	18.33	22.30

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-3	-3	-5	-7	-7	-8	-6	-5	-3	-1	-1	-2	-2
Change (%)		-9.52	-1.55	0.31	351.41	2.15	0.07	98.71	12.31	62.68	29.88	5.49	13.11	-23.53	-23.48	-34.32	-69.46	25.93	23.94	14.96
% of Revenue	-0.02	-0.01	-0.01	-0.02	-0.05	-0.08	-0.08	-0.21	-2.51	-1.35	-0.36	-0.36	-0.36	-0.19	-0.26	-0.12	-0.03	-0.05	-0.04	-0.03

Net Income	356	485	436	266	256	83	12	-44	-172	-104	133	163	152	358	120	274	587	322	536	925
Change (%)		36.27	-10.02	-39.10	-3.82	-67.35	-85.61	-463.70	293.19	-39.27	-227.79	22.18	-6.82	136.06	-66.57	128.49	114.56	-45.20	66.65	72.55
% of Revenue	15.73	17.73	16.98	12.91	9.57	4.31	0.68	-3.21	-131.36	-26.28	6.85	7.96	6.60	10.63	6.51	10.04	15.69	13.21	14.97	18.13

Source: Capital IQ

Kunyue Development Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)