Laporan Laba Rugi 8023 - TTM - Kwong Man Kee Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kwong Man Kee Group Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	112	119	119	119	107	99	110	123	152	163	171	162	150	148	150	151	159	167
Change (%)		6.90	-0.51	0.50	-10.64	-7.07	11.29	11.67	22.99	7.38	4.77	-5.07	-7.49	-1.52	1.76	0.58	5.27	5.00
% 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

Cost Of Sales	71	76	77	77	71	67	75	84	102	112	117	109	102	94	98	99	107	115
Change (%)		6.40	1.65	-0.39	-7.86	-5.79	12.03	12.94	20.46	10.50	4.00	-6.66	-6.69	-7.33	4.34	0.61	8.23	7.60
% of Revenue	63.77	63.47	64.86	64.28	66.28	67.19	67.63	68.41	67.00	68.95	68.44	67.29	67.88	63.87	65.49	65.51	67.35	69.02

Gross Operating Profit	40	44	42	43	36	33	36	39	50	51	54	53	48	53	52	52	52	52
Change (%)		7.79	-4.28	2.16	-15.64	-9.59	9.79	9.00	28.48	1.04	6.49	-1.63	-9.14	10.76	-2.79	0.53	-0.36	-0.36
% of Revenue	36.23	36.53	35.14	35.72	33.72	32.81	32.37	31.59	33.00	31.05	31.56	32.71	32.12	36.13	34.51	34.49	32.65	30.98

SG&A	21	22	25	27	27	29	27	27	29	29	31	30	31	32	34	34	36	37
Change (%)		2.24	13.20	7.55	-0.11	7.26	-7.03	2.36	5.34	1.97	6.34	-2.51	3.07	3.89	4.07	0.55	4.89	4.66
% of Revenue	19.13	18.29	20.81	22.27	24.90	28.74	24.01	22.01	18.85	17.90	18.17	18.66	20.79	21.93	22.42	22.42	22.34	22.26

R&D
Change (%)
% of Revenue

OpEx	93	98	102	103	97	95	101	111	130	141	148	139	133	127	132	133	143	152
Change (%)		5.44	4.22	1.51	-6.02	-2.20	6.60	9.95	17.11	8.41	4.42	-5.60	-4.73	-4.66	4.27	0.58	7.38	6.87
% of Revenue	82.91	81.78	85.67	86.52	90.99	95.76	91.72	90.31	85.99	86.81	86.52	86.03	88.59	85.77	87.88	87.88	89.64	91.24

Operating Income	19	22	17	16	10	4	9	12	21	21	23	23	17	21	18	18	16	15
Change (%)		14.00	-21.77	-5.48	-40.26	-56.26	117.35	30.71	77.82	1.06	7.11	-1.64	-24.47	22.87	-13.37	0.61	-10.04	-11.16
% of Revenue	17.09	18.22	14.33	13.48	9.01	4.24	8.28	9.69	14.01	13.19	13.48	13.97	11.41	14.23	12.12	12.12	10.36	8.76

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-0	-1	-1	-0	-0
Change (%)		0.04	-11.01	-4.36	-6.33	6.64	-4.49	14.79	15.12	-8.64	42.98	-21.45	22.18	-5.83	30.66	-13.99	-7.73	-8.38
% of Revenue	-0.33	-0.31	-0.27	-0.26	-0.27	-0.31	-0.27	-0.28	-0.26	-0.22	-0.30	-0.25	-0.33	-0.31	-0.40	-0.34	-0.30	-0.26

Net Income	17	19	16	15	8	3	7	9	19	18	19	19	13	14	11	11	10	8
Change (%)		14.11	-18.23	-6.31	-43.41	-61.18	132.93	25.26	98.44	-0.43	3.49	1.07	-33.31	7.55	-20.06	-0.27	-12.94	-14.86
% of Revenue	14.93	15.93	13.10	12.21	7.73	3.23	6.76	7.58	12.23	11.34	11.21	11.93	8.60	9.39	7.38	7.32	6.05	4.91

Source: Capital IQ

Kwong Man Kee Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)