Laporan Laba Rugi 002625 - TTM - Kuang-Chi Technologies Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kuang-Chi Technologies 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	526	637	651	685	697	859	879	1,052	1,309	1,168	1,357	1,544	1,557	1,494	1,504	1,503	1,539	1,558	1,609	1,649
Change (%)		20.93	2.25	5.25	1.76	23.30	2.27	19.65	24.51	-10.82	16.20	13.83	0.83	-4.04	0.63	-0.03	2.39	1.20	3.29	2.48
% 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	319	399	402	432	454	486	506	571	732	691	802	913	885	815	783	748	725	759	770	786
Change (%)		25.18	0.78	7.43	5.14	7.11	4.11	12.68	28.20	-5.58	16.17	13.71	-2.99	-7.98	-3.91	-4.44	-3.03	4.69	1.34	2.18
% of Revenue	60.55	62.68	61.79	63.07	65.16	56.61	57.63	54.27	55.88	59.16	59.14	59.08	56.84	54.51	52.05	49.76	47.12	48.75	47.83	47.69

Gross Operating Profit	208	238	249	253	243	373	372	481	578	477	554	632	672	680	721	755	814	798	840	863
Change (%)		14.40	4.70	1.72	-4.02	53.57	-0.13	29.14	20.14	-17.46	16.26	14.00	6.34	1.14	6.08	4.76	7.76	-1.91	5.15	2.75
% of Revenue	39.45	37.32	38.21	36.93	34.84	43.39	42.37	45.73	44.12	40.84	40.86	40.92	43.16	45.49	47.95	50.24	52.88	51.25	52.17	52.31

SG&A	120	137	142	153	155	176	177	171	174	142	145	181	182	131	135	129	138	159	172	156
Change (%)		14.41	3.82	7.52	1.30	13.64	0.81	-3.67	1.58	-18.41	2.21	25.38	0.22	-28.13	3.33	-4.46	7.17	14.68	8.30	-9.39
% of Revenue	22.74	21.51	21.84	22.31	22.21	20.47	20.18	16.25	13.25	12.13	10.67	11.75	11.68	8.75	8.98	8.58	8.98	10.18	10.68	9.44

R&D	75	71	76	67	66	65	58	67	67	79	94	94	95	92	90	90	98	96	92	100
Change (%)		-5.40	7.59	-12.24	-1.06	-1.79	-11.29	16.12	-0.80	18.96	18.87	0.12	1.39	-3.71	-2.05	-0.32	9.68	-2.36	-4.78	8.82
% of Revenue	14.25	11.15	11.73	9.78	9.51	7.58	6.57	6.38	5.08	6.78	6.93	6.10	6.13	6.15	5.99	5.97	6.40	6.17	5.69	6.04

OpEx	503	579	592	626	646	717	728	796	958	916	1,043	1,180	1,158	1,023	989	954	947	982	1,008	1,025
Change (%)		15.20	2.25	5.67	3.30	10.95	1.60	9.21	20.36	-4.38	13.96	13.12	-1.93	-11.65	-3.30	-3.50	-0.78	3.75	2.60	1.68
% of Revenue	95.48	90.96	90.96	91.33	92.72	83.44	82.89	75.65	73.13	78.41	76.90	76.42	74.34	68.44	65.76	63.48	61.52	63.07	62.65	62.16

Operating Income	24	58	59	59	51	142	150	256	352	252	313	364	400	472	515	549	592	575	601	624
Change (%)		141.73	2.16	0.94	-14.52	180.48	5.67	70.24	37.41	-28.36	24.35	16.19	9.75	18.01	9.16	6.63	7.91	-2.88	4.47	3.82
% of Revenue	4.52	9.04	9.04	8.67	7.28	16.56	17.11	24.35	26.87	21.59	23.10	23.58	25.66	31.56	34.24	36.52	38.48	36.93	37.35	37.84

Interest Expense	-8	-10	-13	-11	-8	-4	-1	-1		-1	-1	0	0
Change (%)		24.41	28.09	-17.71	-25.92	-52.86	-77.13	12.65			-0.00	-100.00	NaN
% of Revenue	-1.53	-1.57	-1.97	-1.54	-1.12	-0.43	-0.10	-0.09		-0.08	-0.07	0.00	0.00

Net Income	140	163	166	185	182	271	287	359	448	377	435	497	526	583	618	644	673	652	667	676
Change (%)		16.65	1.72	11.28	-1.61	49.27	5.71	25.26	24.85	-16.01	15.40	14.32	5.92	10.82	6.02	4.19	4.45	-3.13	2.25	1.45
% of Revenue	26.58	25.64	25.50	26.97	26.08	31.57	32.63	34.16	34.25	32.26	32.04	32.17	33.80	39.03	41.12	42.86	43.72	41.85	41.43	41.02

Source: Capital IQ

Kuang-Chi Technologies Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)