Laporan Laba Rugi 1D0 - TTM - Kimly Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kimly 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	211	218	226	232	239	256	273	295	318	317	316	315	314	315	317	318	319	320	320
Change (%)		3.62	3.49	2.79	2.71	7.17	6.69	8.22	7.60	-0.22	-0.22	-0.40	-0.40	0.48	0.47	0.40	0.40	0.13	0.13
% 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

Cost Of Sales	160	159	158	161	164	177	191	209	226	228	230	228	225	226	226	228	229	229	230
Change (%)		-0.57	-0.57	2.02	1.98	8.15	7.54	9.26	8.48	0.86	0.85	-1.11	-1.12	0.30	0.30	0.55	0.54	0.26	0.26
% of Revenue	75.69	72.63	69.78	69.26	68.76	69.39	69.95	70.62	71.19	71.96	72.73	72.21	71.68	71.56	71.43	71.54	71.64	71.74	71.83

Gross Operating Profit	51	60	68	71	75	78	82	87	92	89	86	88	89	90	91	91	91	90	90
Change (%)		16.66	14.28	4.55	4.36	5.01	4.77	5.81	5.49	-2.88	-2.96	1.51	1.49	0.91	0.90	0.03	0.03	-0.20	-0.20
% of Revenue	24.31	27.37	30.22	30.74	31.24	30.61	30.05	29.38	28.81	28.04	27.27	27.79	28.32	28.44	28.57	28.46	28.36	28.26	28.17

SG&A	26	27	28	30	32	37	41	44	47	46	46	46	45	45	46	47	48	49	50
Change (%)		4.38	4.20	8.05	7.45	13.35	11.78	7.09	6.62	-0.90	-0.91	-1.12	-1.13	0.92	0.91	2.80	2.73	1.24	1.22
% of Revenue	12.18	12.27	12.35	12.98	13.58	14.37	15.05	14.89	14.76	14.66	14.56	14.45	14.34	14.41	14.47	14.82	15.16	15.33	15.50

R&D
Change (%)
% of Revenue

OpEx	185	185	186	190	195	213	231	252	272	273	275	272	270	271	272	275	277	278	279
Change (%)		0.33	0.32	2.51	2.45	9.31	8.52	8.74	8.04	0.54	0.53	-0.95	-0.96	0.53	0.52	0.78	0.78	0.44	0.43
% of Revenue	87.56	84.77	82.18	81.96	81.75	83.39	84.82	85.22	85.57	86.22	86.87	86.39	85.90	85.94	85.98	86.31	86.64	86.90	87.17

Operating Income	26	33	40	42	44	42	41	44	46	44	42	43	44	44	44	44	43	42	41
Change (%)		26.82	21.15	4.05	3.89	-2.44	-2.50	5.35	5.08	-4.70	-4.93	3.26	3.16	0.17	0.17	-1.95	-1.99	-1.87	-1.90
% of Revenue	12.44	15.23	17.82	18.04	18.25	16.61	15.18	14.78	14.43	13.78	13.13	13.61	14.10	14.06	14.02	13.69	13.36	13.10	12.83

Interest Expense	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-6
Change (%)		10.73	9.69	-0.94	-0.95	-2.37	-2.42	-1.92	-1.96	-4.45	-4.66	1.42	1.40	2.01	1.97	6.13	5.78	14.36	12.55
% of Revenue	-1.74	-1.86	-1.97	-1.90	-1.83	-1.67	-1.53	-1.38	-1.26	-1.21	-1.15	-1.18	-1.20	-1.21	-1.23	-1.30	-1.37	-1.57	-1.76

Net Income	25	31	36	38	39	38	36	35	34	34	34	35	36	36	35	34	33	32	30
Change (%)		22.20	18.16	3.92	3.77	-4.08	-4.25	-2.85	-2.93	0.19	0.19	3.40	3.29	-1.56	-1.58	-3.14	-3.24	-4.14	-4.32
% of Revenue	11.97	14.11	16.11	16.29	16.46	14.73	13.22	11.87	10.71	10.75	10.79	11.21	11.62	11.39	11.15	10.76	10.37	9.93	9.49

Source: Capital IQ

Kimly Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)