Laporan Laba Rugi 8295 - TTM - Kingwisoft Technology Group Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kingwisoft Technology Group Company 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	7	124	264	448	666	792	734	740	731	754	889	970	1,063	1,241	1,271	1,271	1,256	1,241
Change (%)		1,582.37	113.42	69.48	48.55	18.94	-7.28	0.80	-1.16	3.05	17.91	9.18	9.61	16.68	2.41	-0.01	-1.18	-1.20
% 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	0	78	181	323	495	609	547	557	564	621	767	858	954	1,113	1,168	1,191	1,195	1,200
Change (%)		∞	132.64	78.35	53.08	23.08	-10.17	1.85	1.19	10.15	23.59	11.78	11.23	16.65	4.94	1.97	0.37	0.37
% of Revenue	0.00	62.88	68.54	72.13	74.33	76.92	74.51	75.29	77.08	82.39	86.36	88.41	89.72	89.69	91.91	93.73	95.20	96.71

Gross Operating Profit	7	46	83	125	171	183	187	183	168	133	121	112	109	128	103	80	60	41
Change (%)		524.47	80.86	50.16	36.82	6.95	2.38	-2.28	-8.32	-20.82	-8.64	-7.27	-2.74	16.95	-19.59	-22.48	-24.43	-32.33
% of Revenue	100.00	37.12	31.46	27.87	25.67	23.08	25.49	24.71	22.92	17.61	13.64	11.59	10.28	10.31	8.09	6.27	4.80	3.29

SG&A	64	72	50	59	73	79	94	88	83	74	94	100	102	94	93	94	108	123
Change (%)		12.06	-30.59	18.01	23.65	8.65	18.38	-6.20	-6.04	-10.15	26.21	6.73	2.02	-7.85	-0.62	1.03	14.98	13.03
% of Revenue	871.48	58.05	18.88	13.15	10.94	10.00	12.76	11.88	11.29	9.84	10.54	10.30	9.58	7.57	7.35	7.42	8.64	9.88

R&D	0	3	7	13	20	24	28	29	30	33	36	39	39	44	46	51	56	60
Change (%)		∞	116.23	83.59	53.73	20.29	15.08	2.61	3.13	9.83	11.39	7.51	-0.05	11.41	6.65	9.47	9.22	8.44
% of Revenue	0.00	2.69	2.72	2.95	3.05	3.09	3.83	3.90	4.07	4.34	4.10	4.03	3.68	3.51	3.66	4.00	4.42	4.86

OpEx	64	153	238	395	588	712	669	674	676	728	897	997	1,095	1,251	1,308	1,336	1,359	1,383
Change (%)		138.64	55.63	65.87	48.72	21.19	-6.13	0.76	0.33	7.65	23.31	11.08	9.86	14.18	4.58	2.17	1.74	1.71
% of Revenue	871.48	123.62	90.15	88.22	88.32	90.00	91.11	91.07	92.44	96.57	100.99	102.74	102.98	100.78	102.91	105.15	108.26	111.45

Operating Income	-57	-29	26	53	78	79	65	66	55	26	-9	-27	-32	-10	-37	-65	-104	-142
Change (%)		-48.50	-189.06	102.51	47.29	1.88	-17.53	1.23	-16.36	-53.24	-133.94	203.39	19.07	-69.63	284.34	76.95	58.50	36.91
% of Revenue	-771.48	-23.62	9.85	11.78	11.68	10.00	8.89	8.93	7.56	3.43	-0.99	-2.74	-2.98	-0.78	-2.91	-5.15	-8.26	-11.45

Interest Expense	-0	-3	-6	-10	-14	-15	-17	-19	-21	-24	-25	-26	-24	-24	-23	-23	-21	-19
Change (%)		2,158.33	97.20	51.32	42.54	8.52	13.70	10.75	12.59	13.12	5.81	2.19	-5.99	-0.66	-4.34	-1.35	-6.50	-9.31
% of Revenue	-1.96	-2.63	-2.43	-2.17	-2.08	-1.90	-2.33	-2.55	-2.91	-3.19	-2.87	-2.68	-2.30	-1.96	-1.83	-1.81	-1.71	-1.57

Net Income	7	33	26	46	58	77	80	83	95	50	-230	-231	-254	-197	-235	-261	-234	-208
Change (%)		383.39	-20.55	77.57	24.76	32.69	4.52	3.45	14.34	-47.55	-561.71	0.44	9.75	-22.19	19.03	11.11	-10.21	-11.37
% of Revenue	92.49	26.57	9.89	10.36	8.71	9.71	10.95	11.23	13.00	6.61	-25.90	-23.82	-23.85	-15.91	-18.49	-20.54	-18.67	-16.74

Source: Capital IQ

Kingwisoft Technology Group Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)