Laporan Laba Rugi 7KB - TTM - Kambi Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kambi Group plc 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	97	118	133	161	174	162	156	148	143	166	173	181	187	173	172	175	176	176	175	169
Change (%)		20.73	13.02	21.04	8.36	-6.90	-3.92	-5.19	-3.31	16.03	4.33	4.75	2.99	-7.24	-0.48	1.65	0.53	0.09	-0.99	-3.02
% 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				7	11		4	2	3		1	3	4		1	2	3		0	1
Change (%)					53.54			-61.16	51.77			157.89	53.43			49.42	42.02			50.45
% of Revenue				4.59	6.50		2.84	1.16	1.83		0.57	1.41	2.11		0.75	1.10	1.56		0.26	0.40

Gross Operating Profit	97	118	133	154	163	162	152	146	140	166	172	179	183	173	171	173	174	176	174	169
Change (%)		20.73	13.02	15.49	6.19	-0.43	-6.64	-3.55	-3.95	18.19	3.73	3.86	2.27	-5.24	-1.23	1.29	0.06	1.68	-1.24	-3.16
% of Revenue	100.00	100.00	100.00	95.41	93.50	100.00	97.16	98.84	98.17	100.00	99.43	98.59	97.89	100.00	99.25	98.90	98.44	100.00	99.74	99.60

SG&A	82	86	89	94	98	84	86	89	92	133	136	138	137	151	150	151	153	156	155	154
Change (%)		4.53	3.56	6.39	3.62	-13.48	2.08	2.89	3.14	44.85	2.91	0.90	-0.85	10.68	-0.50	0.49	1.08	2.29	-0.52	-0.61
% of Revenue	83.95	72.69	66.61	58.54	55.98	52.02	55.27	59.98	63.98	79.87	78.79	75.90	73.07	87.18	87.16	86.16	86.64	88.54	88.96	91.17

R&D
Change (%)
% of Revenue

OpEx	81	86	89	97	102	107	112	118	125	133	141	148	151	151	151	152	153	156	157	155
Change (%)		5.11	4.06	9.04	5.46	4.18	5.36	5.20	5.78	6.03	6.59	4.57	2.31	-0.07	0.00	0.58	0.93	1.83	0.22	-0.85
% of Revenue	83.49	72.69	66.93	60.29	58.68	65.66	72.00	79.90	87.40	79.87	81.60	81.47	80.93	87.18	87.61	86.68	87.03	88.54	89.61	91.63

Operating Income	16	32	44	64	72	56	44	30	18	33	32	34	36	22	21	23	23	20	18	14
Change (%)		99.71	36.88	45.34	12.75	-22.64	-21.66	-31.91	-39.41	85.39	-4.66	5.51	6.00	-37.66	-3.76	9.23	-2.12	-11.52	-10.29	-21.81
% of Revenue	16.51	27.31	33.07	39.71	41.32	34.34	28.00	20.10	12.60	20.13	18.40	18.53	19.07	12.82	12.39	13.32	12.97	11.46	10.39	8.37

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-1	-1	-1
Change (%)		-1.51	-2.91	3.63	15.85	16.71	15.56	20.98	10.32	-5.85	-7.45	-4.36	-28.33	2.33	-7.30	-35.10	-1.39	78.63	1.47	38.71
% of Revenue	-0.68	-0.55	-0.48	-0.41	-0.44	-0.55	-0.66	-0.84	-0.96	-0.78	-0.69	-0.63	-0.44	-0.48	-0.45	-0.29	-0.28	-0.50	-0.51	-0.74

Net Income	11	24	34	51	58	46	37	27	17	26	24	24	24	15	15	17	16	15	13	9
Change (%)		111.24	42.87	47.74	13.45	-19.40	-20.79	-27.26	-34.78	51.60	-8.12	-3.26	4.08	-39.10	-0.29	14.21	-6.23	-2.93	-15.78	-33.94
% of Revenue	11.68	20.44	25.84	31.54	33.02	28.59	23.57	18.08	12.20	15.93	14.03	12.96	13.10	8.60	8.61	9.68	9.03	8.75	7.45	5.07

Source: Capital IQ

GB:0EAW	SEK 127.85
US:KMBIF
SE:KAMBI	SEK 126.10

Kambi Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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