Laporan Laba Rugi (TTM)
Laporan Laba Rugi KLN Logistics Group Limited - Depositary Receipt (Common 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48,287 | 49,617 | 56,002 | 62,386 | 78,955 | 85,645 | 92,335 | 89,492 | 82,330 | 69,911 | 57,492 | 47,408 | 48,525 | 49,643 | 53,959 | 58,274 | 59,164 | 60,053 |
| Change (%) | 2.75 | 12.87 | 11.40 | 26.56 | 8.47 | 7.81 | -3.08 | -8.00 | -15.08 | -17.76 | -17.54 | 2.36 | 2.30 | 8.69 | 8.00 | 1.53 | 1.50 | |
| % 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 | 42,407 | 44,988 | 50,981 | 56,974 | 69,951 | 75,744 | 81,536 | 79,917 | 73,555 | 62,564 | 51,573 | 42,506 | 43,582 | 44,657 | 48,642 | 52,627 | 53,309 | 53,991 |
| Change (%) | 6.09 | 13.32 | 11.76 | 22.78 | 8.28 | 7.65 | -1.99 | -7.96 | -14.94 | -17.57 | -17.58 | 2.53 | 2.47 | 8.92 | 8.19 | 1.30 | 1.28 | |
| % of Revenue | 87.82 | 90.67 | 91.03 | 91.32 | 88.60 | 88.44 | 88.30 | 89.30 | 89.34 | 89.49 | 89.70 | 89.66 | 89.81 | 89.96 | 90.15 | 90.31 | 90.10 | 89.91 |
| Gross Operating Profit | 5,880 | 4,630 | 5,021 | 5,412 | 9,004 | 9,901 | 10,799 | 9,575 | 8,774 | 7,347 | 5,920 | 4,901 | 4,944 | 4,986 | 5,317 | 5,647 | 5,855 | 6,062 |
| Change (%) | -21.27 | 8.45 | 7.79 | 66.37 | 9.97 | 9.06 | -11.33 | -8.36 | -16.27 | -19.43 | -17.21 | 0.87 | 0.86 | 6.63 | 6.22 | 3.68 | 3.55 | |
| % of Revenue | 12.18 | 9.33 | 8.97 | 8.68 | 11.40 | 11.56 | 11.70 | 10.70 | 10.66 | 10.51 | 10.30 | 10.34 | 10.19 | 10.04 | 9.85 | 9.69 | 9.90 | 10.09 |
| SG&A | 2,974 | 2,634 | 2,744 | 2,854 | 3,627 | 3,754 | 3,880 | 3,755 | 3,200 | 2,961 | 2,722 | 2,710 | 2,689 | 2,667 | 2,799 | 2,931 | 3,070 | 3,208 |
| Change (%) | -11.42 | 4.18 | 4.02 | 27.07 | 3.49 | 3.38 | -3.24 | -14.78 | -7.46 | -8.06 | -0.47 | -0.78 | -0.79 | 4.94 | 4.71 | 4.73 | 4.52 | |
| % of Revenue | 6.16 | 5.31 | 4.90 | 4.58 | 4.59 | 4.38 | 4.20 | 4.20 | 3.89 | 4.24 | 4.74 | 5.72 | 5.54 | 5.37 | 5.19 | 5.03 | 5.19 | 5.34 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 45,321 | 47,621 | 53,784 | 59,946 | 73,578 | 79,497 | 85,417 | 83,672 | 76,755 | 65,525 | 54,295 | 45,216 | 46,270 | 47,324 | 51,441 | 55,558 | 56,361 | 57,163 |
| Change (%) | 5.07 | 12.94 | 11.46 | 22.74 | 8.05 | 7.45 | -2.04 | -8.27 | -14.63 | -17.14 | -16.72 | 2.33 | 2.28 | 8.70 | 8.00 | 1.44 | 1.42 | |
| % of Revenue | 93.86 | 95.98 | 96.04 | 96.09 | 93.19 | 92.82 | 92.51 | 93.50 | 93.23 | 93.73 | 94.44 | 95.38 | 95.35 | 95.33 | 95.33 | 95.34 | 95.26 | 95.19 |
| Operating Income | 2,966 | 1,996 | 2,218 | 2,440 | 5,377 | 6,148 | 6,918 | 5,821 | 5,575 | 4,386 | 3,197 | 2,191 | 2,255 | 2,319 | 2,517 | 2,716 | 2,803 | 2,890 |
| Change (%) | -32.71 | 11.13 | 10.01 | 120.39 | 14.33 | 12.54 | -15.87 | -4.22 | -21.32 | -27.10 | -31.46 | 2.90 | 2.82 | 8.57 | 7.89 | 3.21 | 3.11 | |
| % of Revenue | 6.14 | 4.02 | 3.96 | 3.91 | 6.81 | 7.18 | 7.49 | 6.50 | 6.77 | 6.27 | 5.56 | 4.62 | 4.65 | 4.67 | 4.67 | 4.66 | 4.74 | 4.81 |
| Interest Expense | -330 | -251 | -230 | -210 | -251 | -266 | -282 | -337 | -371 | -428 | -485 | -577 | -587 | -597 | -611 | -625 | -616 | -607 |
| Change (%) | -24.01 | -8.05 | -8.75 | 19.24 | 6.14 | 5.79 | 19.78 | 9.87 | 15.49 | 13.41 | 18.82 | 1.78 | 1.75 | 2.34 | 2.28 | -1.48 | -1.51 | |
| % of Revenue | -0.68 | -0.51 | -0.41 | -0.34 | -0.32 | -0.31 | -0.30 | -0.38 | -0.45 | -0.61 | -0.84 | -1.22 | -1.21 | -1.20 | -1.13 | -1.07 | -1.04 | -1.01 |
| Net Income | 2,484 | 2,896 | 4,050 | 5,203 | 7,939 | 7,437 | 6,935 | 5,257 | 3,579 | 2,575 | 1,570 | 791 | 1,029 | 1,268 | 1,405 | 1,542 | 1,446 | 1,351 |
| Change (%) | 16.60 | 39.84 | 28.49 | 52.57 | -6.32 | -6.75 | -24.20 | -31.92 | -28.07 | -39.02 | -49.61 | 30.11 | 23.14 | 10.81 | 9.75 | -6.19 | -6.60 | |
| % of Revenue | 5.14 | 5.84 | 7.23 | 8.34 | 10.05 | 8.68 | 7.51 | 5.87 | 4.35 | 3.68 | 2.73 | 1.67 | 2.12 | 2.55 | 2.60 | 2.65 | 2.44 | 2.25 |
Source: Capital IQ
