Laporan Laba Rugi 6516 - TTM - Kingwaytek Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kingwaytek 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	236	275	308	348	368	344	359	380	441	481	500	512	487	505	468	435	456	444	487	518
Change (%)		16.46	11.90	13.22	5.69	-6.62	4.62	5.63	16.25	8.99	3.99	2.36	-4.89	3.79	-7.40	-7.16	4.86	-2.52	9.67	6.28
% 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	119	138	149	140	151	150	158	188	217	233	247	256	240	263	230	205	213	193	223	235
Change (%)		15.41	8.34	-6.14	7.51	-0.49	5.47	18.97	15.50	7.03	5.98	3.76	-6.23	9.76	-12.52	-10.94	3.90	-9.66	15.72	5.36
% of Revenue	50.61	50.16	48.56	40.26	40.95	43.64	43.99	49.55	49.23	48.34	49.27	49.95	49.25	52.08	49.20	47.20	46.77	43.35	45.74	45.35

Gross Operating Profit	117	137	158	208	217	194	201	192	224	249	254	256	247	242	238	229	243	252	264	283
Change (%)		17.54	15.47	31.51	4.46	-10.87	3.96	-4.86	17.00	10.89	2.12	0.99	-3.57	-2.00	-1.84	-3.50	5.72	3.75	5.03	7.05
% of Revenue	49.39	49.84	51.44	59.74	59.05	56.36	56.01	50.45	50.77	51.66	50.73	50.05	50.75	47.92	50.80	52.80	53.23	56.65	54.26	54.65

SG&A	76	79	72	76	72	70	72	72	77	80	89	86	88	88	88	88	89	91	92	94
Change (%)		4.85	-9.42	5.29	-4.98	-1.96	1.87	1.09	6.33	4.46	10.10	-2.48	2.03	-0.16	0.53	-0.72	1.13	2.95	0.83	2.08
% of Revenue	32.01	28.82	23.33	21.69	19.50	20.48	19.94	19.08	17.45	16.73	17.71	16.88	18.10	17.41	18.91	20.22	19.50	20.59	18.94	18.19

R&D	75	78	82	89	93	91	89	86	83	82	80	83	86	102	108	112	119	116	116	122
Change (%)		3.51	6.12	7.39	5.52	-2.27	-2.40	-3.12	-3.46	-1.92	-1.73	3.44	3.99	17.56	5.85	4.06	6.69	-3.20	0.76	5.01
% of Revenue	31.82	28.28	26.82	25.44	25.40	26.58	24.80	22.75	18.89	17.00	16.06	16.23	17.75	20.10	22.98	25.76	26.21	26.02	23.91	23.63

OpEx	270	295	310	304	316	312	320	347	378	395	409	425	414	453	426	405	421	400	432	451
Change (%)		9.15	5.02	-1.71	3.83	-1.35	2.67	8.44	8.87	4.53	3.46	4.12	-2.55	9.27	-5.86	-5.03	4.07	-5.17	7.98	4.57
% of Revenue	114.44	107.25	100.66	87.39	85.85	90.70	89.01	91.38	85.57	82.07	81.65	83.06	85.10	89.60	91.09	93.18	92.48	89.96	88.58	87.16

Operating Income	-34	-20	-2	44	52	32	40	33	64	86	92	87	73	53	42	30	34	45	56	66
Change (%)		-41.50	-89.81	-2,261.74	18.56	-38.60	23.63	-17.18	94.59	35.44	6.41	-5.47	-16.37	-27.54	-20.69	-28.93	15.67	30.06	24.76	19.54
% of Revenue	-14.44	-7.25	-0.66	12.61	14.15	9.30	10.99	8.62	14.43	17.93	18.35	16.94	14.90	10.40	8.91	6.82	7.52	10.04	11.42	12.84

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		8.76	-8.47	-10.50	-12.48	-13.98	-16.08	-21.76	14.80	26.22	24.12	23.26	0.69	-6.40	-9.40	-11.32	-13.83	-15.17	-13.31	-13.67
% of Revenue	-0.38	-0.35	-0.29	-0.23	-0.19	-0.17	-0.14	-0.10	-0.10	-0.12	-0.14	-0.17	-0.18	-0.16	-0.16	-0.15	-0.12	-0.11	-0.09	-0.07

Net Income	-18	5	25	55	58	46	52	53	81	79	82	79	71	61	60	61	67	82	86	83
Change (%)		-130.39	363.45	121.19	5.41	-21.23	11.87	3.04	51.87	-2.07	3.75	-3.48	-10.68	-13.67	-1.31	1.52	9.28	23.11	4.43	-3.03
% of Revenue	-7.54	1.97	8.15	15.93	15.88	13.40	14.33	13.98	18.26	16.41	16.37	15.43	14.50	12.06	12.85	14.05	14.64	18.50	17.61	16.07

Source: Capital IQ

Kingwaytek Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)