Laporan Laba Rugi 6122 - TTM - King Polytechnic Engineering Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi King Polytechnic Engineering 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	2,090	1,836	1,340	1,302	1,450	1,796	1,998	2,163	2,238	2,458	2,966	3,696	4,518	5,314	5,292	5,036	4,722	4,132	4,059	4,085
Change (%)		-12.14	-27.01	-2.88	11.43	23.82	11.22	8.27	3.49	9.85	20.63	24.62	22.23	17.62	-0.42	-4.83	-6.24	-12.50	-1.77	0.64
% 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	1,956	1,745	1,260	1,241	1,362	1,665	1,845	1,986	2,032	2,239	2,693	3,345	4,071	4,713	4,680	4,389	4,087	3,604	3,494	3,530
Change (%)		-10.76	-27.84	-1.48	9.75	22.28	10.77	7.67	2.32	10.16	20.30	24.19	21.70	15.79	-0.71	-6.21	-6.89	-11.82	-3.06	1.05
% of Revenue	93.58	95.05	93.98	95.33	93.90	92.73	92.35	91.84	90.80	91.06	90.81	90.50	90.10	88.70	88.44	87.16	86.55	87.22	86.08	86.43

Gross Operating Profit	134	91	81	61	88	131	153	176	206	220	273	351	447	601	612	646	635	528	565	554
Change (%)		-32.28	-11.17	-24.73	45.64	47.55	17.03	15.45	16.67	6.80	24.01	28.86	27.30	34.32	1.86	5.68	-1.78	-16.87	7.05	-1.89
% of Revenue	6.42	4.95	6.02	4.67	6.10	7.27	7.65	8.16	9.20	8.94	9.19	9.50	9.90	11.30	11.56	12.84	13.45	12.78	13.92	13.57

SG&A	60	55	54	53	56	64	67	70	80	81	88	97	103	132	132	138	137	121	130	128
Change (%)		-7.78	-2.92	-1.55	5.82	14.29	4.03	5.36	14.44	0.48	8.62	10.39	6.39	28.07	0.01	4.68	-0.38	-11.61	6.80	-1.45
% of Revenue	2.87	3.01	4.01	4.06	3.86	3.56	3.33	3.24	3.58	3.28	2.95	2.61	2.28	2.48	2.49	2.74	2.91	2.94	3.19	3.13

R&D
Change (%)
% of Revenue

OpEx	2,019	1,805	1,317	1,298	1,422	1,733	1,915	2,060	2,117	2,323	2,785	3,445	4,177	4,849	4,815	4,531	4,228	3,730	3,628	3,662
Change (%)		-10.64	-27.01	-1.47	9.56	21.91	10.50	7.57	2.72	9.77	19.86	23.72	21.25	16.08	-0.69	-5.90	-6.68	-11.79	-2.73	0.95
% of Revenue	96.63	98.27	98.27	99.70	98.03	96.52	95.89	95.27	94.57	94.50	93.89	93.21	92.46	91.24	91.00	89.98	89.55	90.27	89.39	89.66

Operating Income	70	32	23	4	29	63	82	102	122	135	181	251	341	465	476	505	494	402	431	422
Change (%)		-54.94	-27.10	-83.14	631.04	119.23	31.36	24.50	18.92	11.26	33.95	38.43	35.76	36.60	2.40	5.97	-2.21	-18.56	7.16	-2.01
% of Revenue	3.37	1.73	1.73	0.30	1.97	3.48	4.11	4.73	5.43	5.50	6.11	6.79	7.54	8.76	9.00	10.02	10.45	9.73	10.61	10.34

Interest Expense	-1	-2	-2	-1	-0	-0	-0	-1	-1	-2	-3	-4	-5	-5	-6	-7	-7	-8	-8	-7
Change (%)		53.94	-17.15	-32.47	-70.21	18.42	-20.99	116.25	79.91	73.17	34.37	23.27	29.43	15.88	16.43	10.28	1.25	9.06	-0.17	-9.59
% of Revenue	-0.06	-0.11	-0.13	-0.09	-0.02	-0.02	-0.02	-0.03	-0.06	-0.09	-0.10	-0.10	-0.10	-0.10	-0.12	-0.14	-0.15	-0.18	-0.19	-0.17

Net Income	39	16	10	2	26	56	79	105	122	129	162	207	293	391	404	434	408	344	362	341
Change (%)		-58.68	-39.49	-80.15	1,274.94	110.38	41.13	33.00	16.57	5.78	25.87	27.77	41.37	33.20	3.29	7.45	-5.87	-15.67	5.13	-5.90
% of Revenue	1.86	0.87	0.72	0.15	1.83	3.10	3.94	4.84	5.45	5.25	5.48	5.61	6.49	7.35	7.63	8.61	8.64	8.33	8.92	8.34

Source: Capital IQ

King Polytechnic Engineering Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)