Laporan Laba Rugi 2663 - TTM - KPa-BM Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KPa-BM Holdings 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	551	505	458	486	513	504	494	509	523	546	568	581	594	666	701	736	702	668
Change (%)		-8.40	-9.17	5.94	5.61	-1.83	-1.86	2.96	2.88	4.30	4.13	2.22	2.17	12.17	5.22	4.96	-4.62	-4.84
% 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	444	401	358	385	413	423	433	447	460	464	468	477	487	551	583	616	588	561
Change (%)		-9.72	-10.76	7.65	7.10	2.53	2.47	3.04	2.95	0.86	0.85	2.03	1.99	13.18	5.91	5.58	-4.49	-4.70
% of Revenue	80.60	79.44	78.05	79.31	80.43	84.01	87.71	87.78	87.84	84.94	82.27	82.12	81.96	82.70	83.24	83.72	83.84	83.96

Gross Operating Profit	107	104	101	101	100	81	61	62	64	82	101	104	107	115	117	120	113	107
Change (%)		-2.92	-3.01	-0.14	-0.14	-19.76	-24.62	2.41	2.35	29.18	22.59	3.14	3.04	7.60	1.95	1.91	-5.28	-5.57
% of Revenue	19.40	20.56	21.95	20.69	19.57	15.99	12.29	12.22	12.16	15.06	17.73	17.88	18.04	17.30	16.76	16.28	16.16	16.04

SG&A	48	48	48	48	48	47	45	45	45	51	56	58	60	61	63	65	68	72
Change (%)		-0.69	-0.69	0.40	0.40	-3.02	-3.12	0.36	0.36	11.79	10.55	3.87	3.72	0.14	3.53	3.41	5.22	4.97
% of Revenue	8.76	9.50	10.38	9.84	9.35	9.24	9.12	8.89	8.67	9.30	9.87	10.03	10.18	9.09	8.94	8.81	9.72	10.72

R&D
Change (%)
% of Revenue

OpEx	492	449	405	433	461	470	479	492	505	515	524	535	547	611	646	681	656	632
Change (%)		-8.83	-9.69	6.80	6.36	1.95	1.92	2.79	2.71	1.84	1.81	2.22	2.18	11.74	5.67	5.37	-3.56	-3.69
% of Revenue	89.36	88.94	88.43	89.14	89.79	93.25	96.84	96.67	96.52	94.24	92.15	92.15	92.15	91.79	92.18	92.54	93.56	94.68

Operating Income	59	56	53	53	52	34	16	17	18	31	45	46	47	55	55	55	45	35
Change (%)		-4.75	-4.99	-0.62	-0.63	-35.08	-54.04	8.29	7.66	72.48	42.02	2.22	2.17	17.27	0.20	0.20	-17.67	-21.47
% of Revenue	10.64	11.06	11.57	10.86	10.21	6.75	3.16	3.33	3.48	5.76	7.85	7.85	7.85	8.21	7.82	7.46	6.44	5.32

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-3	-3	-3	-3
Change (%)		-20.54	-25.84	8.14	7.52	3.59	3.47	-7.30	-7.88	56.59	36.14	27.61	21.63	5.72	-8.11	-8.83	-7.07	-7.61
% of Revenue	-0.29	-0.25	-0.20	-0.21	-0.21	-0.22	-0.24	-0.21	-0.19	-0.29	-0.37	-0.47	-0.55	-0.52	-0.46	-0.40	-0.39	-0.37

Net Income	51	51	50	48	46	29	12	13	15	26	37	38	38	46	47	47	42	36
Change (%)		-0.67	-0.68	-3.67	-3.80	-37.63	-60.33	16.98	14.51	70.51	41.35	1.05	1.04	22.27	0.94	0.93	-11.74	-13.30
% of Revenue	9.23	10.01	10.94	9.95	9.06	5.76	2.33	2.65	2.94	4.81	6.53	6.46	6.39	6.96	6.68	6.42	5.94	5.42

Source: Capital IQ

KPa-BM Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)