Laporan Laba Rugi KOV - TTM - Korvest Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Korvest 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	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	61	60	65	70	79	89	94	99	100	101	104	108	107	106	105	103	103	102	111	120
Change (%)		-2.87	8.57	7.90	13.60	11.97	5.90	5.57	0.69	0.69	3.43	3.31	-0.58	-0.58	-1.57	-1.59	-0.27	-0.27	8.71	8.01
% 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	38	37	41	44	50	55	59	63	65	66	67	68	67	65	64	63	63	64	69	74
Change (%)		-1.13	9.45	8.63	12.31	10.96	7.27	6.78	2.07	2.03	1.95	1.91	-2.51	-2.58	-1.80	-1.83	0.97	0.96	7.76	7.20
% of Revenue	61.43	62.52	63.03	63.46	62.74	62.17	62.98	63.70	64.57	65.43	64.49	63.62	62.38	61.13	60.99	60.84	61.60	62.36	61.82	61.35

Gross Operating Profit	24	22	24	26	30	34	35	36	35	35	37	39	40	41	41	40	39	39	42	46
Change (%)		-5.63	7.11	6.64	15.83	13.67	3.65	3.52	-1.72	-1.75	6.22	5.86	2.80	2.72	-1.21	-1.22	-2.19	-2.24	10.27	9.32
% of Revenue	38.57	37.48	36.97	36.54	37.26	37.83	37.02	36.30	35.43	34.57	35.51	36.38	37.62	38.87	39.01	39.16	38.40	37.64	38.18	38.65

SG&A	19	18	18	18	19	20	20	21	21	22	23	24	24	24	25	25	25	25	26	28
Change (%)		-4.86	0.02	0.02	3.95	3.80	2.66	2.59	2.73	2.66	3.58	3.46	1.84	1.81	0.79	0.79	0.62	0.62	4.86	4.64
% of Revenue	31.42	30.77	28.35	26.28	24.05	22.29	21.61	21.00	21.42	21.84	21.87	21.91	22.44	22.98	23.53	24.10	24.32	24.53	23.66	22.93

R&D
Change (%)
% of Revenue

OpEx	57	56	59	63	69	75	80	84	86	88	90	91	90	89	88	87	88	89	95	101
Change (%)		-2.39	6.34	5.96	9.86	8.98	6.05	5.71	2.23	2.18	2.04	2.00	-1.40	-1.43	-0.78	-0.79	0.87	0.87	6.94	6.49
% of Revenue	92.85	93.30	91.38	89.74	86.79	84.47	84.59	84.69	85.99	87.27	86.10	85.00	84.30	83.58	84.25	84.94	85.91	86.89	85.48	84.28

Operating Income	4	4	6	7	10	14	14	15	14	13	14	16	17	17	16	16	14	13	16	19
Change (%)		-9.00	39.68	28.41	46.27	31.63	5.08	4.83	-7.83	-8.50	12.93	11.45	4.10	3.94	-5.57	-5.90	-6.70	-7.18	20.40	16.94
% of Revenue	7.15	6.70	8.62	10.26	13.21	15.53	15.41	15.31	14.01	12.73	13.90	15.00	15.70	16.42	15.75	15.06	14.09	13.11	14.52	15.72

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		2.44	0.40	0.40	7.87	7.30	4.76	4.55	-4.04	-4.21	-3.72	-3.86	44.16	30.63	36.24	26.60	5.96	5.62	0.20	0.20
% of Revenue	-0.20	-0.21	-0.20	-0.18	-0.17	-0.17	-0.16	-0.16	-0.15	-0.15	-0.14	-0.13	-0.18	-0.24	-0.34	-0.43	-0.46	-0.49	-0.45	-0.42

Net Income	4	5	5	6	8	10	11	11	10	9	10	11	12	12	12	11	10	9	11	13
Change (%)		8.05	13.97	12.26	34.70	25.76	5.27	5.01	-11.12	-12.51	13.40	11.81	5.37	5.10	-5.39	-5.70	-7.37	-7.96	19.87	16.57
% of Revenue	7.14	7.94	8.34	8.68	10.29	11.55	11.48	11.42	10.08	8.76	9.61	10.40	11.02	11.65	11.20	10.73	9.97	9.20	10.14	10.95

Source: Capital IQ

Korvest Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)