Laporan Laba Rugi 6683 - TTM - Keystone Microtech Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Keystone Microtech Corporation 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	1,095	1,229	1,332	1,416	1,459	1,482	1,499	1,510	1,521	1,529	1,534	1,490	1,440	1,410	1,419	1,465	1,570	1,736	1,809	1,964
Change (%)		12.22	8.44	6.26	3.02	1.59	1.17	0.76	0.71	0.53	0.31	-2.89	-3.32	-2.08	0.60	3.29	7.14	10.59	4.23	8.51
% 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	468	524	566	614	645	676	718	732	767	781	786	769	724	705	705	742	773	816	869	971
Change (%)		12.01	8.06	8.43	4.98	4.91	6.23	1.89	4.79	1.86	0.56	-2.06	-5.94	-2.65	0.02	5.29	4.20	5.51	6.49	11.71
% of Revenue	42.73	42.65	42.50	43.37	44.19	45.64	47.92	48.46	50.42	51.09	51.22	51.65	50.26	49.97	49.68	50.65	49.26	46.99	48.02	49.43

Gross Operating Profit	627	705	766	802	814	806	781	779	754	748	748	720	716	706	714	723	797	920	941	993
Change (%)		12.37	8.71	4.65	1.53	-1.04	-3.08	-0.28	-3.12	-0.83	0.05	-3.76	-0.53	-1.50	1.17	1.31	10.15	15.52	2.22	5.57
% of Revenue	57.27	57.35	57.50	56.63	55.81	54.36	52.08	51.54	49.58	48.91	48.78	48.35	49.74	50.03	50.32	49.35	50.74	53.01	51.98	50.57

SG&A	84	94	90	89	87	81	80	86	105	105	111	120	125	116	122	123	133	177	185	194
Change (%)		11.55	-4.26	-0.59	-2.82	-5.98	-1.20	6.51	22.08	0.21	5.63	8.35	3.80	-6.53	4.93	0.41	8.68	32.45	4.61	4.91
% of Revenue	7.66	7.62	6.73	6.29	5.94	5.49	5.37	5.67	6.87	6.85	7.22	8.05	8.65	8.25	8.61	8.37	8.49	10.17	10.21	9.87

R&D	151	175	186	188	199	183	179	189	186	196	195	188	186	166	168	171	191	248	271	273
Change (%)		15.44	6.22	1.05	6.22	-7.93	-2.26	5.41	-1.45	5.42	-0.69	-3.69	-0.84	-10.77	1.09	1.75	11.68	30.21	9.05	0.64
% of Revenue	13.82	14.22	13.93	13.25	13.66	12.38	11.96	12.51	12.24	12.84	12.71	12.60	12.93	11.78	11.84	11.66	12.16	14.31	14.98	13.89

OpEx	703	792	841	891	930	941	978	1,007	1,058	1,082	1,091	1,077	1,034	987	995	1,036	1,097	1,241	1,324	1,437
Change (%)		12.69	6.20	5.84	4.46	1.15	3.93	2.92	5.09	2.33	0.82	-1.29	-3.96	-4.58	0.78	4.10	5.96	13.08	6.74	8.50
% of Revenue	64.21	64.49	63.16	62.91	63.79	63.51	65.24	66.64	69.53	70.78	71.14	72.31	71.83	70.00	70.13	70.68	69.90	71.47	73.20	73.18

Operating Income	392	436	491	525	528	541	521	504	463	447	443	413	406	423	424	430	472	495	485	527
Change (%)		11.36	12.50	6.97	0.59	2.37	-3.64	-3.29	-8.03	-3.58	-0.93	-6.82	-1.65	4.29	0.16	1.39	9.96	4.81	-2.07	8.57
% of Revenue	35.79	35.51	36.84	37.09	36.21	36.49	34.76	33.36	30.47	29.22	28.86	27.69	28.17	30.00	29.87	29.32	30.10	28.53	26.80	26.82

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		7.38	15.27	15.89	5.14	9.24	-1.99	-5.08	1.07	3.17	25.13	73.77	-4.95	13.40	4.60	-28.45	16.37	-1.26	0.76	5.30
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.03	-0.03	-0.03	-0.02	-0.03	-0.02	-0.02	-0.02

Net Income	294	334	376	402	405	420	423	424	427	406	389	356	356	354	378	411	415	480	462	389
Change (%)		13.42	12.53	6.92	0.71	3.70	0.72	0.30	0.74	-4.85	-4.21	-8.54	0.08	-0.61	6.72	8.80	0.84	15.69	-3.68	-15.88
% of Revenue	26.90	27.18	28.21	28.39	27.75	28.33	28.20	28.07	28.08	26.58	25.38	23.90	24.75	25.12	26.65	28.07	26.42	27.64	25.54	19.80

Source: Capital IQ

Keystone Microtech Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)