Laporan Laba Rugi 524174 - TTM - Kesar Petroproducts Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kesar Petroproducts 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	1,149	1,138	1,243	1,416	1,575	1,709	1,531	1,596	1,391	1,132	1,200	1,056	1,154	1,305	1,489	1,621	1,799	1,938	1,852	1,889
Change (%)		-0.99	9.26	13.96	11.18	8.51	-10.41	4.22	-12.79	-18.66	5.99	-11.96	9.21	13.16	14.06	8.86	11.00	7.72	-4.45	2.01
% 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	956	986	975	1,100	1,217	1,289	1,221	1,253	1,105	893	950	819	917	1,076	1,246	1,343	1,492	1,564	1,457	1,452
Change (%)		3.15	-1.07	12.84	10.61	5.90	-5.28	2.64	-11.85	-19.16	6.37	-13.82	11.99	17.35	15.77	7.86	11.04	4.84	-6.83	-0.36
% of Revenue	83.18	86.66	78.46	77.69	77.29	75.44	79.75	78.54	79.39	78.90	79.18	77.50	79.47	82.42	83.66	82.89	82.92	80.70	78.69	76.86

Gross Operating Profit	193	152	268	316	358	420	310	342	287	239	250	238	237	229	243	277	307	374	395	437
Change (%)		-21.46	76.35	18.04	13.17	17.37	-26.14	10.46	-16.24	-16.74	4.59	-4.87	-0.35	-3.08	6.05	13.96	10.80	21.71	5.53	10.77
% of Revenue	16.82	13.34	21.54	22.31	22.71	24.56	20.25	21.46	20.61	21.10	20.82	22.50	20.53	17.58	16.34	17.11	17.08	19.30	21.31	23.14

SG&A	62	60	55	54	59	60	102	62	77	72	66	53	69	83	93	86	99	92	76	67
Change (%)		-2.59	-8.38	-2.09	8.57	2.16	70.01	-39.12	23.50	-6.14	-8.34	-18.95	29.37	19.54	13.16	-7.76	15.03	-7.06	-17.31	-11.94
% of Revenue	5.38	5.29	4.44	3.81	3.72	3.51	6.65	3.89	5.50	6.35	5.49	5.06	5.99	6.33	6.28	5.32	5.51	4.76	4.12	3.55

R&D
Change (%)
% of Revenue

OpEx	1,165	1,151	1,234	1,411	1,557	1,688	1,510	1,572	1,379	1,125	1,194	1,052	1,146	1,322	1,451	1,610	1,707	1,830	1,705	1,688
Change (%)		-1.20	7.22	14.39	10.31	8.40	-10.50	4.08	-12.28	-18.46	6.19	-11.89	8.90	15.40	9.73	10.99	6.02	7.17	-6.85	-0.95
% of Revenue	101.36	101.14	99.25	99.63	98.85	98.75	98.66	98.53	99.11	99.36	99.55	99.62	99.34	101.31	97.46	99.37	94.91	94.43	92.06	89.38

Operating Income	-16	-13	9	5	18	21	21	24	12	7	5	4	8	-17	38	10	92	108	147	201
Change (%)		-16.52	-171.11	-42.85	242.21	17.49	-3.26	14.16	-47.31	-41.18	-25.17	-26.61	91.25	-322.88	-321.80	-73.03	797.23	17.92	36.31	36.37
% of Revenue	-1.36	-1.14	0.75	0.37	1.15	1.25	1.34	1.47	0.89	0.64	0.45	0.38	0.66	-1.31	2.54	0.63	5.09	5.57	7.94	10.62

Interest Expense	-4	-1	-1	-4	-0	-0	-1	-4	-3	-5	-6	-12	-10	-11	-10	-12	-9	-9	-14	-17
Change (%)		-68.42	-10.66	261.29	-98.48	11.18	922.56	468.82	-17.34	44.81	25.92	104.78	-23.17	14.58	-12.93	28.38	-30.24	10.49	46.61	22.30
% of Revenue	-0.35	-0.11	-0.09	-0.29	-0.00	-0.00	-0.05	-0.25	-0.24	-0.43	-0.51	-1.18	-0.83	-0.84	-0.64	-0.76	-0.48	-0.49	-0.75	-0.90

Net Income	-26	-21	5	10	24	29	27	26	12	5	5	2	5	17	50	70	96	110	100	137
Change (%)		-19.93	-124.32	94.24	151.10	17.84	-6.75	-1.87	-55.67	-55.90	-8.74	-57.26	144.00	258.20	184.75	41.24	36.10	15.47	-9.84	37.85
% of Revenue	-2.23	-1.80	0.40	0.68	1.54	1.68	1.75	1.64	0.84	0.45	0.39	0.19	0.42	1.34	3.34	4.34	5.32	5.70	5.38	7.27

Source: Capital IQ

Kesar Petroproducts Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)