Laporan Laba Rugi 522101 - TTM - Kilburn Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kilburn Engineering 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	854	822	884	966	1,057	1,009	1,228	1,527	1,819	2,124	2,215	2,393	2,557	2,746	3,295	3,483	3,836	4,190	4,245	4,682
Change (%)		-3.71	7.58	9.30	9.42	-4.58	21.65	24.42	19.11	16.73	4.32	8.02	6.83	7.42	19.97	5.71	10.13	9.25	1.29	10.31
% 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	521	496	508	579	634	609	743	949	1,147	743	1,411	1,493	1,562	1,653	1,923	1,936	2,081	2,192	2,036	2,181
Change (%)		-4.81	2.35	13.91	9.48	-3.95	22.07	27.78	20.80	-35.22	89.99	5.79	4.60	5.83	16.35	0.65	7.52	5.34	-7.15	7.15
% of Revenue	61.10	60.40	57.46	59.88	59.91	60.31	60.52	62.15	63.03	34.98	63.71	62.39	61.09	60.18	58.37	55.58	54.26	52.32	47.96	46.59

Gross Operating Profit	332	325	376	388	424	401	485	578	673	1,381	804	900	995	1,094	1,372	1,547	1,754	1,998	2,209	2,501
Change (%)		-1.99	15.56	3.08	9.34	-5.52	21.01	19.28	16.34	105.30	-41.78	11.95	10.54	9.92	25.43	12.80	13.40	13.88	10.55	13.22
% of Revenue	38.90	39.60	42.54	40.12	40.09	39.69	39.48	37.85	36.97	65.02	36.29	37.61	38.91	39.82	41.63	44.42	45.74	47.68	52.04	53.41

SG&A	169	162	158	154	156	153	147	148	156	146	195	210	241	261	290	313	389	442	528	563
Change (%)		-3.85	-2.48	-2.47	1.30	-2.11	-4.00	1.10	5.07	-6.28	33.46	7.60	14.94	8.33	10.90	7.87	24.24	13.61	19.66	6.59
% of Revenue	19.77	19.74	17.89	15.97	14.78	15.16	11.97	9.72	8.58	6.89	8.81	8.78	9.44	9.52	8.80	8.98	10.13	10.54	12.45	12.03

R&D
Change (%)
% of Revenue

OpEx	851	796	841	927	967	928	1,118	1,394	1,598	1,804	1,873	2,005	2,074	2,183	2,552	2,693	2,974	3,278	3,298	3,611
Change (%)		-6.45	5.68	10.23	4.36	-4.07	20.47	24.73	14.60	12.88	3.84	7.07	3.41	5.27	16.91	5.53	10.41	10.22	0.63	9.49
% of Revenue	99.65	96.82	95.10	95.91	91.48	91.96	91.07	91.29	87.83	84.93	84.54	83.80	81.11	79.48	77.46	77.33	77.52	78.21	77.70	77.13

Operating Income	3	26	43	40	90	81	110	133	221	320	342	388	483	563	743	790	862	913	947	1,071
Change (%)		780.88	65.44	-8.77	128.09	-9.99	35.24	21.27	66.45	44.54	7.01	13.26	24.55	16.67	31.82	6.31	9.19	5.88	3.68	13.16
% of Revenue	0.35	3.18	4.90	4.09	8.52	8.04	8.93	8.71	12.17	15.07	15.46	16.20	18.89	20.52	22.54	22.67	22.48	21.79	22.30	22.87

Interest Expense	-141	-125	-108	-103	-87	-76	-80	-83	-74	-80	-63	-84	-71	-76	-74	-104	-89	-96	-96	-146
Change (%)		-11.33	-14.18	-4.47	-15.18	-12.86	5.82	2.95	-11.09	9.25	-21.67	32.87	-14.93	6.33	-1.68	40.45	-14.95	8.28	-0.26	51.79
% of Revenue	-16.55	-15.24	-12.16	-10.63	-8.24	-7.52	-6.54	-5.41	-4.04	-3.78	-2.84	-3.49	-2.78	-2.75	-2.26	-3.00	-2.32	-2.29	-2.26	-3.11

Net Income	-24	-20	-917	-921	-899	-920	16	51	143	226	301	343	369	398	505	550	602	651	624	721
Change (%)		-15.82	4,434.87	0.46	-2.44	2.36	-101.69	229.57	179.66	58.01	33.45	13.96	7.58	7.63	27.11	8.89	9.44	8.07	-4.15	15.58
% of Revenue	-2.81	-2.46	-103.72	-95.32	-84.99	-91.17	1.26	3.35	7.86	10.63	13.60	14.35	14.45	14.48	15.34	15.80	15.70	15.53	14.70	15.40

Source: Capital IQ

Kilburn Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)