Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kiran Print-Pack 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 | 9 | 8 | 9 | 11 | 7 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 9 | 8 | 9 | 9 |
| Change (%) | -5.42 | 12.55 | 17.64 | -37.38 | 17.22 | -3.62 | 11.25 | -2.75 | 6.20 | 0.66 | 1.24 | -0.34 | 11.47 | -13.72 | -4.80 | 9.32 | -17.15 | 19.80 | 2.32 | |
| % 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 | 9 | 9 | 10 | 11 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 9 | 10 | 10 | 7 | 9 | 9 |
| Change (%) | -4.56 | 11.90 | 13.02 | -34.19 | 16.57 | -3.36 | 10.83 | -2.49 | 6.04 | 0.71 | -2.91 | 3.83 | 16.38 | -16.22 | 5.93 | -2.18 | -21.83 | 20.01 | 2.35 | |
| % of Revenue | 102.87 | 103.80 | 103.20 | 99.15 | 104.20 | 103.62 | 103.90 | 103.51 | 103.79 | 103.63 | 103.68 | 99.43 | 103.59 | 108.15 | 105.01 | 116.85 | 104.56 | 98.66 | 98.82 | 98.85 |
| Gross Operating Profit | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -1 | -0 | -1 | -0 | 0 | 0 | 0 |
| Change (%) | 25.42 | -5.32 | -131.44 | -407.45 | 1.04 | 4.04 | 0.06 | 4.93 | 1.88 | 1.87 | -115.71 | -727.08 | 153.03 | -46.95 | 220.06 | -70.40 | -124.42 | 4.71 | -0.04 | |
| % of Revenue | -2.87 | -3.80 | -3.20 | 0.85 | -4.20 | -3.62 | -3.90 | -3.51 | -3.79 | -3.63 | -3.68 | 0.57 | -3.59 | -8.15 | -5.01 | -16.85 | -4.56 | 1.34 | 1.18 | 1.15 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 5 | 4 | 4 |
| Change (%) | -0.73 | -0.37 | -0.07 | -0.21 | -0.21 | 2.80 | -2.89 | 0.14 | 0.18 | 15.77 | -13.41 | 15.69 | 2.59 | 21.48 | -20.12 | 35.37 | 1.72 | -21.35 | 2.73 | |
| % of Revenue | 32.74 | 34.36 | 30.42 | 25.84 | 41.17 | 35.05 | 37.39 | 32.63 | 33.60 | 31.70 | 36.45 | 31.18 | 36.19 | 33.31 | 46.90 | 39.35 | 48.73 | 59.83 | 39.27 | 39.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 12 | 13 | 13 | 8 | 9 | 9 | 10 | 10 | 11 | 12 | 11 | 8 | 9 | 13 | 8 | 16 | 14 | 10 | 8 |
| Change (%) | 1.22 | 6.36 | 0.02 | -34.37 | 11.49 | -7.43 | 11.46 | 1.69 | 11.46 | 4.35 | -4.80 | -27.93 | 16.35 | 43.37 | -40.96 | 110.54 | -15.09 | -29.17 | -14.89 | |
| % of Revenue | 136.27 | 145.84 | 137.81 | 117.17 | 122.81 | 116.81 | 112.19 | 112.41 | 117.53 | 123.35 | 127.87 | 120.24 | 86.95 | 90.75 | 150.79 | 93.52 | 180.11 | 184.60 | 109.14 | 90.79 |
| Operating Income | -3 | -4 | -4 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -3 | -2 | 1 | 1 | -4 | 1 | -7 | -6 | -1 | 1 |
| Change (%) | 19.52 | -7.17 | -46.56 | -16.83 | -13.62 | -30.08 | 13.19 | 37.43 | 41.46 | 20.14 | -26.49 | -164.29 | -21.00 | -573.74 | -112.15 | -1,450.96 | -12.51 | -87.05 | -203.06 | |
| % of Revenue | -36.27 | -45.84 | -37.81 | -17.17 | -22.81 | -16.81 | -12.19 | -12.41 | -17.53 | -23.35 | -27.87 | -20.24 | 13.05 | 9.25 | -50.79 | 6.48 | -80.11 | -84.60 | -9.14 | 9.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -0.00 | -23.41 | -0.00 | -0.00 | -0.00 | 17.44 | 0.50 | -0.00 | -0.00 | 164.83 | -67.48 | -21.37 | 92.31 | 354.11 | -81.68 | 445.81 | -10.57 | -98.79 | ||
| % of Revenue | -0.91 | -0.96 | -0.65 | -0.55 | -0.89 | -0.76 | -0.92 | -0.83 | -0.86 | -0.81 | -2.12 | -0.68 | -0.54 | -0.93 | -4.87 | -0.94 | -4.68 | -5.06 | -0.05 | |
| Net Income | -2 | -3 | -5 | -4 | -3 | -3 | 0 | 0 | -0 | -1 | -2 | -2 | 2 | 2 | 0 | 1 | -3 | -2 | 1 | 1 |
| Change (%) | 19.21 | 60.21 | -4.23 | -39.87 | -6.07 | -116.86 | -29.49 | -135.57 | 526.42 | 194.68 | -4.94 | -207.22 | -14.99 | -80.42 | 85.29 | -527.66 | -36.42 | -135.67 | -6.12 | |
| % of Revenue | -27.62 | -34.81 | -49.55 | -40.34 | -38.73 | -31.04 | 5.43 | 3.44 | -1.26 | -7.43 | -21.74 | -20.41 | 21.96 | 16.75 | 3.80 | 7.40 | -28.94 | -22.20 | 6.61 | 6.07 |
Source: Capital IQ
