Laporan Laba Rugi CTKA4 - TTM - Karsten S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Karsten S.A. - Preferred Stock 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	364	380	403	472	499	550	585	598	614	613	625	639	627	668	657	675	699	699	713	733
Change (%)		4.43	5.88	17.23	5.69	10.22	6.41	2.17	2.77	-0.26	2.09	2.16	-1.86	6.53	-1.57	2.65	3.65	-0.06	1.93	2.86
% 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	220	227	239	273	291	327	352	377	396	395	399	392	373	382	368	370	379	375	381	396
Change (%)		3.20	5.11	14.47	6.71	12.14	7.75	7.12	4.86	-0.26	1.15	-1.66	-4.96	2.47	-3.76	0.55	2.57	-1.02	1.45	3.83
% of Revenue	60.41	59.71	59.27	57.88	58.44	59.45	60.20	63.12	64.40	64.40	63.81	61.43	59.49	57.22	55.95	54.81	54.23	53.71	53.46	53.96

Gross Operating Profit	144	153	164	199	207	223	233	220	219	218	226	246	254	286	290	305	320	324	332	337
Change (%)		6.29	7.01	21.24	4.29	7.53	4.45	-5.32	-0.81	-0.26	3.78	8.89	3.08	12.49	1.35	5.31	4.97	1.08	2.49	1.75
% of Revenue	39.59	40.29	40.73	42.12	41.56	40.55	39.80	36.88	35.60	35.60	36.19	38.57	40.51	42.78	44.05	45.19	45.77	46.29	46.54	46.04

SG&A	102	124	137	149	159	159	182	192	195	199	190	192	194	224	240	249	254	253	247	253
Change (%)		21.14	10.65	8.90	6.50	-0.03	14.68	5.27	1.78	2.20	-4.52	1.17	0.89	15.50	7.09	3.67	2.18	-0.59	-2.53	2.47
% of Revenue	28.05	32.54	34.01	31.59	31.83	28.87	31.11	32.05	31.75	32.53	30.42	30.13	30.97	33.58	36.54	36.90	36.38	36.19	34.60	34.47

R&D
Change (%)
% of Revenue

OpEx	316	346	372	409	446	484	533	567	590	592	587	582	562	601	602	614	630	624	622	643
Change (%)		9.64	7.44	9.77	9.05	8.69	10.05	6.41	3.96	0.44	-0.81	-0.87	-3.53	6.90	0.24	1.98	2.69	-1.08	-0.31	3.47
% of Revenue	86.81	91.14	92.48	86.60	89.35	88.11	91.12	94.90	96.00	96.68	93.93	91.15	89.60	89.91	91.56	90.96	90.12	89.19	87.23	87.75

Operating Income	48	34	30	63	53	65	52	30	25	20	38	57	65	67	56	61	69	76	91	90
Change (%)		-29.86	-10.18	109.00	-16.00	23.07	-20.51	-41.34	-19.38	-17.19	86.49	48.93	15.42	3.36	-17.68	9.86	13.37	9.31	20.40	-1.30
% of Revenue	13.19	8.86	7.52	13.40	10.65	11.89	8.88	5.10	4.00	3.32	6.07	8.85	10.40	10.09	8.44	9.04	9.88	10.81	12.77	12.25

Interest Expense		-12	-12	-11	-11	-12	-14	-15	-18	-20	-23	-24	-26	-25	-27	-26	-24	-24	-20	-19
Change (%)			-2.73	-2.77	-3.91	9.88	13.54	11.22	16.90	14.35	10.69	7.64	5.70	-3.09	7.04	-1.88	-6.38	-2.31	-15.07	-6.88
% of Revenue		-3.17	-2.92	-2.42	-2.20	-2.19	-2.34	-2.55	-2.90	-3.32	-3.60	-3.79	-4.09	-3.72	-4.04	-3.86	-3.49	-3.41	-2.84	-2.57

Net Income	135	81	76	96	53	57	31	4	-15	-21	6	28	38	42	44	51	68	118	120	119
Change (%)		-40.40	-6.05	27.34	-44.96	8.44	-45.94	-88.17	-517.16	37.86	-128.58	371.29	34.80	9.82	3.71	15.51	33.79	75.24	1.46	-1.20
% of Revenue	37.10	21.18	18.79	20.41	10.63	10.46	5.31	0.62	-2.50	-3.45	0.97	4.46	6.12	6.31	6.65	7.48	9.66	16.94	16.86	16.19

Source: Capital IQ

Karsten S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)