Laporan Laba Rugi 530215 - TTM - Kings Infra Ventures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kings Infra Ventures 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	301	329	380	422	397	375	398	407	464	528	609	706	777	854	906	975	1,068	1,174	1,238	1,299
Change (%)		9.42	15.30	11.20	-5.91	-5.59	6.11	2.34	13.81	13.81	15.38	16.02	10.04	9.91	6.03	7.66	9.47	9.95	5.48	4.88
% 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	253	276	313	345	325	297	315	314	352	409	469	546	601	660	705	756	819	893	932	972
Change (%)		9.32	13.14	10.30	-5.70	-8.69	6.04	-0.30	12.26	16.03	14.72	16.43	10.15	9.75	6.84	7.20	8.30	9.12	4.27	4.36
% of Revenue	83.93	83.85	82.28	81.62	81.80	79.12	79.07	77.03	75.98	77.46	77.02	77.29	77.36	77.26	77.84	77.51	76.68	76.11	75.23	74.86

Gross Operating Profit	48	53	67	78	72	78	83	94	111	119	140	160	176	194	201	219	249	280	307	326
Change (%)		9.98	26.49	15.40	-6.87	8.30	6.37	12.34	19.00	6.80	17.63	14.68	9.67	10.43	3.30	9.28	13.49	12.65	9.35	6.46
% of Revenue	16.07	16.15	17.72	18.38	18.20	20.88	20.93	22.97	24.02	22.54	22.98	22.71	22.64	22.74	22.16	22.49	23.32	23.89	24.77	25.14

SG&A	15	15	10	7	9	8	13	9	14	14	11	9	11	11	11	13	15	16	18	17
Change (%)		-2.04	-34.82	-25.61	20.65	-8.99	70.67	-35.52	56.60	2.19	-22.41	-13.07	20.18	1.57	-7.14	20.49	14.21	11.88	9.24	-6.22
% of Revenue	5.02	4.50	2.54	1.70	2.18	2.10	3.38	2.13	2.93	2.63	1.77	1.33	1.45	1.34	1.17	1.31	1.37	1.39	1.44	1.29

R&D
Change (%)
% of Revenue

OpEx	279	304	341	376	357	327	350	352	390	447	509	589	644	718	766	826	898	967	1,017	1,061
Change (%)		9.11	12.10	10.13	-5.13	-8.17	6.78	0.70	10.89	14.51	13.88	15.70	9.28	11.51	6.77	7.74	8.76	7.71	5.13	4.38
% of Revenue	92.67	92.40	89.84	88.97	89.71	87.27	87.82	86.41	84.20	84.71	83.61	83.38	82.80	84.01	84.59	84.66	84.11	82.41	82.13	81.74

Operating Income	22	25	39	47	41	48	48	55	73	81	100	117	134	137	140	150	170	207	221	237
Change (%)		13.37	54.18	20.71	-12.24	16.84	1.53	14.20	32.34	10.09	23.69	17.69	13.84	2.20	2.15	7.18	13.39	21.76	7.11	7.21
% of Revenue	7.33	7.60	10.16	11.03	10.29	12.73	12.18	13.59	15.80	15.29	16.39	16.62	17.20	15.99	15.41	15.34	15.89	17.59	17.87	18.26

Interest Expense	-24	-26	-20	-21	-22	-21	-21	-22	-22	-23	-25	-28	-31	-33	-36	-39	-42	-48	-54	-59
Change (%)		9.27	-24.84	8.72	2.35	-2.66	-2.39	8.28	-3.01	5.99	10.18	8.27	11.18	6.51	9.99	9.70	7.72	12.33	12.69	10.74
% of Revenue	-7.94	-7.93	-5.17	-5.05	-5.50	-5.67	-5.21	-5.51	-4.70	-4.38	-4.18	-3.90	-3.94	-3.82	-3.96	-4.04	-3.97	-4.06	-4.34	-4.58

Net Income	-1	-0	14	20	22	28	30	34	39	45	57	69	78	78	76	84	97	121	130	137
Change (%)		-48.52	-4,922.72	38.47	12.67	26.99	4.63	13.76	16.56	13.57	28.39	20.71	13.10	0.15	-2.29	9.84	15.41	25.34	7.09	5.00
% of Revenue	-0.19	-0.09	3.76	4.68	5.60	7.54	7.43	8.26	8.46	8.45	9.40	9.78	10.05	9.16	8.44	8.61	9.08	10.35	10.50	10.52

Source: Capital IQ

Kings Infra Ventures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)