Laporan Laba Rugi (TTM)
Laporan Laba Rugi K & P International 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324 | 342 | 369 | 397 | 408 | 418 | 393 | 368 | 320 | 272 | 246 | 221 | 203 | 186 | 183 | 180 | 178 | 176 | 172 | 168 |
| Change (%) | 5.41 | 8.07 | 7.47 | 2.68 | 2.61 | -6.01 | -6.40 | -13.02 | -14.97 | -9.48 | -10.47 | -7.88 | -8.55 | -1.60 | -1.62 | -0.95 | -0.96 | -2.33 | -2.39 | |
| % 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 | 229 | 236 | 257 | 278 | 295 | 311 | 300 | 288 | 252 | 217 | 201 | 184 | 172 | 160 | 154 | 148 | 144 | 140 | 136 | 132 |
| Change (%) | 2.91 | 8.90 | 8.18 | 6.03 | 5.69 | -3.83 | -3.99 | -12.31 | -14.04 | -7.45 | -8.05 | -6.59 | -7.06 | -3.87 | -4.03 | -2.58 | -2.65 | -2.84 | -2.92 | |
| % of Revenue | 70.71 | 69.03 | 69.56 | 70.02 | 72.31 | 74.48 | 76.20 | 78.16 | 78.80 | 79.67 | 81.45 | 83.64 | 84.81 | 86.19 | 84.20 | 82.14 | 80.79 | 79.42 | 79.01 | 78.58 |
| Gross Operating Profit | 95 | 106 | 112 | 119 | 113 | 107 | 94 | 80 | 68 | 55 | 46 | 36 | 31 | 26 | 29 | 32 | 34 | 36 | 36 | 36 |
| Change (%) | 11.46 | 6.22 | 5.85 | -5.15 | -5.43 | -12.37 | -14.11 | -15.57 | -18.44 | -17.40 | -21.06 | -14.45 | -16.88 | 12.62 | 11.21 | 6.52 | 6.12 | -0.38 | -0.38 | |
| % of Revenue | 29.29 | 30.97 | 30.44 | 29.98 | 27.69 | 25.52 | 23.80 | 21.84 | 21.20 | 20.33 | 18.55 | 16.36 | 15.19 | 13.81 | 15.80 | 17.86 | 19.21 | 20.58 | 20.99 | 21.42 |
| SG&A | 56 | 59 | 61 | 63 | 58 | 53 | 50 | 48 | 45 | 43 | 42 | 41 | 40 | 40 | 40 | 39 | 39 | 38 | 40 | 42 |
| Change (%) | 5.59 | 2.97 | 2.89 | -7.61 | -8.24 | -5.35 | -5.65 | -4.95 | -5.21 | -2.32 | -2.38 | -1.02 | -1.03 | -1.11 | -1.12 | -1.20 | -1.21 | 5.12 | 4.87 | |
| % of Revenue | 17.32 | 17.34 | 16.53 | 15.82 | 14.24 | 12.73 | 12.82 | 12.92 | 14.12 | 15.74 | 16.99 | 18.52 | 19.90 | 21.54 | 21.65 | 21.76 | 21.70 | 21.65 | 23.30 | 25.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 285 | 295 | 318 | 341 | 353 | 365 | 350 | 335 | 297 | 260 | 242 | 225 | 213 | 200 | 194 | 187 | 183 | 178 | 176 | 174 |
| Change (%) | 3.44 | 7.71 | 7.16 | 3.52 | 3.40 | -4.05 | -4.22 | -11.27 | -12.70 | -6.61 | -7.07 | -5.58 | -5.91 | -3.32 | -3.43 | -2.29 | -2.34 | -1.13 | -1.14 | |
| % of Revenue | 88.03 | 86.37 | 86.09 | 85.84 | 86.54 | 87.21 | 89.02 | 91.09 | 92.93 | 95.41 | 98.44 | 102.17 | 104.71 | 107.73 | 105.85 | 103.90 | 102.49 | 101.06 | 102.30 | 103.61 |
| Operating Income | 39 | 47 | 51 | 56 | 55 | 54 | 43 | 33 | 23 | 12 | 4 | -5 | -10 | -14 | -11 | -7 | -4 | -2 | -4 | -6 |
| Change (%) | 19.95 | 10.34 | 9.37 | -2.40 | -2.46 | -19.36 | -24.00 | -30.97 | -44.86 | -69.15 | -224.19 | 100.27 | 50.07 | -25.62 | -34.45 | -36.60 | -57.72 | 111.47 | 52.71 | |
| % of Revenue | 11.97 | 13.63 | 13.91 | 14.16 | 13.46 | 12.79 | 10.98 | 8.91 | 7.07 | 4.59 | 1.56 | -2.17 | -4.71 | -7.73 | -5.85 | -3.90 | -2.49 | -1.06 | -2.30 | -3.61 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -20.76 | -12.18 | -13.87 | 10.54 | 9.54 | 5.88 | 5.56 | -0.45 | -0.45 | -0.10 | -0.10 | 5.77 | 5.46 | -8.13 | -8.85 | -11.72 | -13.27 | 3.34 | 3.23 | |
| % of Revenue | -0.18 | -0.13 | -0.11 | -0.09 | -0.09 | -0.10 | -0.11 | -0.13 | -0.15 | -0.17 | -0.19 | -0.21 | -0.24 | -0.28 | -0.26 | -0.24 | -0.22 | -0.19 | -0.20 | -0.21 |
| Net Income | 47 | 67 | 75 | 83 | 73 | 63 | 52 | 41 | 20 | -1 | -16 | -32 | -29 | -26 | -19 | -13 | -11 | -9 | -6 | -3 |
| Change (%) | 41.55 | 11.97 | 10.69 | -11.84 | -13.43 | -17.22 | -20.80 | -50.61 | -102.45 | 3,159.56 | 96.93 | -9.59 | -10.61 | -25.55 | -34.31 | -14.52 | -16.99 | -32.17 | -47.43 | |
| % of Revenue | 14.58 | 19.58 | 20.28 | 20.89 | 17.94 | 15.14 | 13.33 | 11.28 | 6.40 | -0.18 | -6.66 | -14.64 | -14.37 | -14.05 | -10.63 | -7.10 | -6.12 | -5.13 | -3.56 | -1.92 |
Source: Capital IQ
