Laporan Laba Rugi 1277 - TTM - Kinetic Development Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kinetic Development Group 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	2025 06-30
Revenue	2,859	2,961	3,456	3,950	4,765	5,581	5,943	6,305	6,230	6,156	5,397	4,638	4,692	4,745	5,265	5,785	5,721	5,656	5,644	5,633
Change (%)		3.58	16.69	14.31	20.64	17.11	6.49	6.09	-1.18	-1.20	-12.33	-14.06	1.15	1.14	10.96	9.88	-1.12	-1.13	-0.20	-0.20
% 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	1,681	1,679	1,781	1,883	1,930	1,977	1,940	1,904	2,021	2,137	2,016	1,894	1,918	1,942	2,093	2,244	2,389	2,533	2,710	2,888
Change (%)		-0.08	6.08	5.73	2.47	2.41	-1.83	-1.86	6.12	5.76	-5.69	-6.03	1.26	1.25	7.78	7.22	6.42	6.03	7.02	6.56
% of Revenue	58.78	56.70	51.55	47.68	40.50	35.42	32.65	30.20	32.43	34.72	37.35	40.84	40.88	40.93	39.76	38.80	41.75	44.78	48.02	51.27

Gross Operating Profit	1,178	1,282	1,674	2,067	2,835	3,604	4,002	4,401	4,210	4,019	3,381	2,744	2,773	2,803	3,172	3,541	3,332	3,123	2,934	2,745
Change (%)		8.81	30.59	23.43	37.19	27.11	11.05	9.95	-4.34	-4.54	-15.86	-18.85	1.08	1.07	13.16	11.63	-5.90	-6.27	-6.06	-6.45
% of Revenue	41.22	43.30	48.45	52.32	59.50	64.58	67.35	69.80	67.57	65.28	62.65	59.16	59.12	59.07	60.24	61.20	58.25	55.22	51.98	48.73

SG&A	133	133	136	139	169	199	225	250	249	249	255	261	267	274	298	322	353	384	435	487
Change (%)		0.43	2.07	2.03	21.74	17.85	12.71	11.28	-0.27	-0.27	2.45	2.39	2.54	2.47	8.68	7.98	9.67	8.82	13.37	11.80
% of Revenue	4.65	4.51	3.94	3.52	3.55	3.57	3.78	3.97	4.00	4.04	4.72	5.62	5.70	5.78	5.66	5.56	6.17	6.79	7.71	8.64

R&D
Change (%)
% of Revenue

OpEx	1,760	1,758	1,844	1,931	1,994	2,057	2,067	2,077	2,242	2,406	2,315	2,224	2,230	2,237	2,378	2,520	2,692	2,864	3,128	3,393
Change (%)		-0.13	4.93	4.70	3.27	3.17	0.47	0.47	7.93	7.35	-3.79	-3.94	0.29	0.29	6.34	5.96	6.82	6.39	9.24	8.46
% of Revenue	61.56	59.36	53.37	48.89	41.85	36.87	34.78	32.94	35.98	39.09	42.90	47.95	47.54	47.14	45.17	43.56	47.06	50.64	55.43	60.23

Operating Income	1,099	1,204	1,611	2,019	2,771	3,523	3,876	4,228	3,989	3,750	3,082	2,414	2,461	2,508	2,887	3,265	3,028	2,792	2,516	2,240
Change (%)		9.53	33.88	25.31	37.25	27.14	10.00	9.09	-5.66	-6.00	-17.81	-21.67	1.95	1.91	15.08	13.11	-7.25	-7.81	-9.88	-10.97
% of Revenue	38.44	40.64	46.63	51.11	58.15	63.13	65.22	67.06	64.02	60.91	57.10	52.05	52.46	52.86	54.83	56.44	52.94	49.36	44.57	39.77

Interest Expense	-13	-9	-7	-5	-7	-9	-11	-13	-24	-35	-47	-59	-62	-65	-63	-60	-54	-48	-45	-43
Change (%)		-30.45	-21.07	-26.70	37.39	27.22	24.21	19.49	81.15	44.80	35.05	25.96	4.69	4.48	-3.56	-3.69	-10.33	-11.52	-5.35	-5.66
% of Revenue	-0.45	-0.30	-0.20	-0.13	-0.15	-0.16	-0.19	-0.21	-0.39	-0.57	-0.87	-1.28	-1.32	-1.37	-1.19	-1.04	-0.94	-0.84	-0.80	-0.76

Net Income	809	815	1,102	1,388	1,929	2,469	2,690	2,912	2,788	2,665	2,267	1,869	1,974	2,078	2,340	2,603	2,356	2,110	1,843	1,576
Change (%)		0.75	35.20	26.04	38.90	28.00	8.97	8.23	-4.24	-4.43	-14.92	-17.54	5.57	5.28	12.63	11.22	-9.47	-10.46	-12.65	-14.48
% of Revenue	28.29	27.51	31.88	35.15	40.47	44.24	45.27	46.18	44.75	43.28	42.00	40.31	42.07	43.79	44.45	44.99	41.19	37.30	32.65	27.98

Source: Capital IQ

Kinetic Development Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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