Laporan Laba Rugi KNT - TTM - K92 Mining Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K92 Mining Inc. 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	145	159	161	149	148	154	177	179	180	188	176	191	187	200	220	216	306	351	435	484
Change (%)		10.11	1.18	-7.66	-0.16	3.97	14.84	1.04	0.60	4.47	-6.40	8.18	-1.90	7.13	9.70	-1.81	41.69	14.71	24.19	11.15
% 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	63	73	79	82	86	83	85	87	88	96	97	104	105	111	129	127	146	142	135	140
Change (%)		15.77	7.74	3.26	5.20	-3.07	1.95	2.62	0.75	9.65	1.25	6.19	1.67	5.85	15.40	-1.13	14.57	-2.31	-4.75	3.40
% of Revenue	43.89	46.14	49.13	54.95	57.89	53.97	47.92	48.67	48.74	51.16	55.34	54.32	56.30	55.62	58.51	58.91	47.63	40.57	31.12	28.95

Gross Operating Profit	81	86	82	67	62	71	92	92	92	92	79	87	82	89	91	89	160	208	300	344
Change (%)		5.69	-4.44	-18.21	-6.69	13.65	29.95	-0.41	0.45	-0.45	-14.41	10.65	-6.15	8.79	2.57	-2.76	80.58	30.19	43.94	14.65
% of Revenue	56.11	53.86	50.87	45.05	42.11	46.03	52.08	51.33	51.26	48.84	44.66	45.68	43.70	44.38	41.49	41.09	52.37	59.43	68.88	71.05

SG&A	16	16	17	20	20	23	23	24	26	26	27	31	32	32	34	32	32	32	32	33
Change (%)		-0.33	7.19	17.84	2.13	14.21	0.67	2.38	6.42	2.76	4.48	13.76	2.94	0.00	6.19	-6.56	-0.55	-0.06	1.69	2.35
% of Revenue	10.97	9.93	10.52	13.42	13.73	15.08	13.22	13.40	14.18	13.94	15.56	16.37	17.18	16.03	15.52	14.77	10.36	9.03	7.39	6.81

R&D
Change (%)
% of Revenue

OpEx	79	90	95	101	106	106	111	112	114	124	126	137	140	146	166	164	188	184	177	183
Change (%)		12.88	5.53	6.39	4.88	0.40	4.81	1.05	1.15	9.24	1.76	8.55	2.37	4.19	13.29	-0.78	14.21	-1.90	-3.74	3.28
% of Revenue	54.99	56.37	58.79	67.74	71.16	68.71	62.71	62.72	63.07	65.94	71.70	71.94	75.07	73.01	75.39	76.18	61.40	52.51	40.70	37.82

Operating Income	65	69	66	48	43	48	66	67	67	64	50	53	47	54	54	51	118	166	258	301
Change (%)		6.73	-4.43	-27.72	-10.73	12.79	36.85	1.01	-0.33	-3.67	-22.21	7.23	-12.86	16.01	0.01	-4.94	129.56	41.14	55.07	16.55
% of Revenue	45.01	43.63	41.21	32.26	28.84	31.29	37.29	37.28	36.93	34.06	28.30	28.06	24.93	26.99	24.61	23.82	38.60	47.49	59.30	62.18

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-2	-0
Change (%)		-10.58	0.76	-20.26	-11.52	-3.15	23.82	23.35	20.30	7.55	3.04	4.70	0.29	-4.94	1.90	-21.96	-27.99	-80.91
% of Revenue	-1.83	-1.49	-1.48	-1.28	-1.13	-1.06	-1.14	-1.39	-1.66	-1.71	-1.88	-1.82	-1.86	-1.65	-1.54	-1.22	-0.62	-0.10

Net Income	54	42	39	27	22	27	39	40	38	36	26	30	26	33	31	29	76	111	178	211
Change (%)		-21.66	-6.31	-31.75	-16.76	21.76	43.66	1.87	-4.54	-6.66	-25.54	13.83	-12.20	25.46	-5.86	-8.51	164.94	46.97	60.39	18.53
% of Revenue	37.13	26.42	24.46	18.08	15.07	17.65	22.08	22.26	21.13	18.88	15.02	15.80	14.14	16.56	14.21	13.24	24.76	31.72	40.97	43.69

Source: Capital IQ

K92 Mining Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:92K	€ 10.34
US:KNTNF