Laporan Laba Rugi 6606 - TTM - KENT Industrial Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KENT Industrial 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	680	708	772	836	862	874	865	890	902	901	863	830	822	756	754	745	692	729	728	751
Change (%)		4.18	9.02	8.27	3.17	1.36	-1.00	2.89	1.28	-0.07	-4.23	-3.81	-0.97	-8.06	-0.20	-1.23	-7.13	5.38	-0.11	3.13
% 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	435	443	460	478	486	471	480	486	489	517	490	493	511	454	452	449	413	459	461	468
Change (%)		1.87	3.92	3.77	1.85	-3.23	2.02	1.18	0.63	5.63	-5.05	0.46	3.76	-11.25	-0.34	-0.66	-7.96	11.04	0.36	1.64
% of Revenue	63.97	62.55	59.62	57.14	56.41	53.86	55.49	54.58	54.22	57.32	56.83	59.35	62.19	60.03	59.94	60.29	59.75	62.95	63.25	62.33

Gross Operating Profit	245	265	312	358	376	403	385	404	413	385	373	337	311	302	302	296	279	270	268	283
Change (%)		8.30	17.54	14.92	4.93	7.30	-4.51	5.01	2.07	-6.82	-3.14	-9.43	-7.89	-2.83	0.02	-2.08	-5.86	-3.01	-0.91	5.72
% of Revenue	36.03	37.45	40.38	42.86	43.59	46.14	44.51	45.42	45.78	42.68	43.17	40.65	37.81	39.97	40.06	39.71	40.25	37.05	36.75	37.67

SG&A	162	157	146	134	135	137	149	154	155	152	137	129	127	123	120	120	123	122	122	120
Change (%)		-3.28	-7.16	-7.72	0.50	1.44	8.67	3.07	0.85	-2.01	-9.56	-5.94	-1.82	-3.12	-2.54	0.57	1.85	-0.80	0.12	-1.12
% of Revenue	23.88	22.17	18.88	16.09	15.67	15.68	17.22	17.25	17.17	16.84	15.90	15.55	15.42	16.25	15.87	16.15	17.72	16.68	16.72	16.03

R&D	24	28	34	40	37	36	32	38	43	40	39	26	19	18	16	17	17	23	21	25
Change (%)		19.68	21.14	17.45	-7.41	-2.94	-11.78	20.16	12.00	-7.70	-1.82	-33.19	-28.22	-6.15	-7.99	4.96	0.68	32.50	-6.24	20.28
% of Revenue	3.48	4.00	4.45	4.82	4.33	4.14	3.69	4.31	4.77	4.40	4.52	3.14	2.27	2.32	2.14	2.27	2.46	3.10	2.91	3.39

OpEx	621	628	640	652	659	644	661	678	687	708	667	648	657	594	588	586	553	603	604	614
Change (%)		1.20	1.93	1.89	1.00	-2.26	2.66	2.53	1.32	3.08	-5.84	-2.82	1.36	-9.53	-1.02	-0.26	-5.70	9.08	0.06	1.73
% of Revenue	91.33	88.71	82.94	78.05	76.41	73.68	76.40	76.13	76.16	78.56	77.24	78.03	79.88	78.60	77.95	78.72	79.93	82.73	82.87	81.75

Operating Income	59	80	132	183	203	230	204	212	215	193	196	182	165	162	166	159	139	126	125	137
Change (%)		35.59	64.78	39.31	10.88	13.08	-11.22	4.06	1.16	-10.12	1.64	-7.15	-9.27	-2.23	2.82	-4.66	-12.41	-9.33	-0.94	9.92
% of Revenue	8.67	11.29	17.06	21.95	23.59	26.32	23.60	23.87	23.84	21.44	22.76	21.97	20.12	21.40	22.05	21.28	20.07	17.27	17.13	18.25

Interest Expense	-7	-6	-6	-6	-6	-7	-6	-6	-5	-4	-4	-3	-2	-1	-1	-1	-1	-1	-1	-1
Change (%)		-8.20	2.80	2.72	1.20	5.80	-8.02	-9.73	-11.29	-22.25	-8.55	-25.70	-27.57	-25.70	-37.33	4.59	-14.35	-25.88	24.45	-1.22
% of Revenue	-0.96	-0.85	-0.80	-0.76	-0.75	-0.78	-0.72	-0.63	-0.56	-0.43	-0.41	-0.32	-0.23	-0.19	-0.12	-0.13	-0.12	-0.08	-0.10	-0.10

Net Income	384	381	241	102	120	156	149	156	161	144	136	125	115	103	108	96	82	79	85	89
Change (%)		-0.95	-36.63	-57.81	17.52	30.60	-4.72	5.12	3.05	-10.68	-5.78	-7.87	-7.81	-10.85	5.60	-11.89	-13.90	-3.81	7.65	4.90
% of Revenue	56.54	53.76	31.24	12.17	13.87	17.87	17.19	17.57	17.87	15.98	15.72	15.05	14.02	13.59	14.38	12.83	11.89	10.86	11.70	11.90

Source: Capital IQ

KENT Industrial Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)