Laporan Laba Rugi 2483 - TTM - K Cash Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K Cash Corporation 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	198	192	173	167	167	168	170	172	180	189
Change (%)		-3.03	-10.02	-3.01	0.07	0.07	1.32	1.30	4.83	4.61
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1	1	1		1	1
Change (%)		7.20	-16.16			0.00
% of Revenue	0.45	0.50	0.46		0.40	0.40

Gross Operating Profit	197	191	172	167	167	167	170	172	180	189
Change (%)		-3.08	-9.99	-2.55	-0.33	0.07	1.72	1.30	4.83	4.61
% of Revenue	99.55	99.50	99.54	100.00	99.60	99.60	100.00	100.00	100.00	100.00

SG&A	97	103	100	106	103	100	103	105	107	110
Change (%)		6.05	-2.77	5.93	-2.85	-2.28	2.60	1.89	2.31	2.26
% of Revenue	48.91	53.49	57.80	63.13	61.28	59.84	60.60	60.95	59.49	58.15

R&D
Change (%)
% of Revenue

OpEx	96	100	92	101	97	93	99	103	102	101
Change (%)		3.24	-7.44	9.83	-4.65	-3.63	6.18	4.60	-0.92	-0.93
% of Revenue	48.78	51.94	53.43	60.50	57.64	55.51	58.17	60.07	56.77	53.77

Operating Income	101	92	80	66	71	75	71	69	78	87
Change (%)		-9.00	-12.81	-17.73	7.30	5.11	-4.75	-3.29	13.48	11.88
% of Revenue	51.22	48.06	46.57	39.50	42.36	44.49	41.83	39.93	43.23	46.23

Interest Expense
Change (%)
% of Revenue

Net Income	91	77	68	52	56	60	62	64	69	74
Change (%)		-15.32	-11.96	-24.02	7.88	7.31	3.40	3.29	7.78	7.22
% of Revenue	46.04	40.21	39.34	30.82	33.22	35.63	36.36	37.07	38.11	39.07

Source: Capital IQ

K Cash Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)