Laporan Laba Rugi 531780 - TTM - Kaiser Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kaiser Corporation 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	149	130	235	256	293	352	330	357	278	185	188	196	276	350	256	250	213	180	198	169
Change (%)		-12.75	80.70	8.88	14.50	20.16	-6.14	8.00	-21.98	-33.57	1.89	4.22	40.53	26.74	-26.89	-2.28	-14.57	-15.56	9.84	-14.84
% 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	65	50	109	114	118	131	133	192	115	80	51	67	122	159	129	98	54	33	56	64
Change (%)		-22.67	119.07	4.20	3.81	10.62	1.34	44.90	-40.04	-30.56	-36.54	31.11	83.26	30.57	-19.15	-23.77	-44.53	-38.52	66.52	14.10
% of Revenue	43.28	38.37	46.51	44.51	40.36	37.16	40.12	53.83	41.37	43.25	26.94	33.89	44.20	45.53	50.35	39.28	25.50	18.57	28.15	37.72

Gross Operating Profit	85	80	126	142	175	221	198	165	163	105	138	130	154	191	127	152	159	147	142	105
Change (%)		-5.19	56.82	12.94	23.06	26.62	-10.56	-16.73	-0.94	-35.70	31.18	-5.70	18.62	23.71	-33.37	19.51	4.82	-7.70	-3.09	-26.18
% of Revenue	56.72	61.63	53.49	55.49	59.64	62.84	59.88	46.17	58.63	56.75	73.06	66.11	55.80	54.47	49.65	60.72	74.50	81.43	71.85	62.28

SG&A	21	19	19	19	22	24	39	28	43	42	34	25	29	28	22	24	26	29	43	27
Change (%)		-9.62	-2.08	-0.76	18.65	10.41	61.72	-28.84	52.29	-2.62	-18.81	-25.57	14.18	-2.87	-20.35	9.57	9.03	7.78	49.49	-37.21
% of Revenue	14.18	14.69	7.96	7.26	7.52	6.91	11.90	7.84	15.31	22.45	17.89	12.77	10.38	7.95	8.67	9.72	12.40	15.83	21.55	15.89

R&D
Change (%)
% of Revenue

OpEx	149	126	211	229	251	307	307	360	318	237	176	144	202	253	235	230	194	185	206	179
Change (%)		-15.60	67.63	8.55	9.31	22.58	-0.17	17.23	-11.70	-25.43	-25.48	-18.58	40.92	25.11	-7.24	-2.25	-15.72	-4.59	11.32	-13.05
% of Revenue	100.16	96.89	89.89	89.62	85.56	87.28	92.83	100.76	114.04	128.01	93.62	73.14	73.34	72.40	91.86	91.90	90.66	102.45	103.83	106.01

Operating Income	-0	4	24	27	42	45	24	-3	-39	-52	12	53	74	97	21	20	20	-4	-8	-10
Change (%)		-1,812.29	488.27	11.78	59.25	5.85	-47.10	-111.48	1,336.71	32.54	-123.22	338.59	39.44	31.25	-78.45	-2.69	-1.55	-122.14	71.91	33.59
% of Revenue	-0.16	3.11	10.11	10.38	14.44	12.72	7.17	-0.76	-14.04	-28.01	6.38	26.86	26.66	27.60	8.14	8.10	9.34	-2.45	-3.83	-6.01

Interest Expense	-6	-6	-8	-8	-7	-7	-7	-9	-7	-7	-9	-14	-15	-16	-15	-15	-15	-16	-19	-20
Change (%)		-2.04	27.90	4.83	-5.70	0.21	-7.01	30.96	-23.15	3.19	24.92	56.24	3.47	6.42	-1.26	-5.00	2.31	10.60	15.38	7.30
% of Revenue	-4.04	-4.53	-3.21	-3.09	-2.54	-2.12	-2.10	-2.55	-2.51	-3.90	-4.78	-7.17	-5.28	-4.43	-5.99	-5.82	-6.97	-9.13	-9.59	-12.09

Net Income	-3	-1	9	12	19	21	5	-10	-28	-36	1	19	32	44	3	3	3	-11	-11	-14
Change (%)		-65.86	-1,002.03	27.54	55.45	13.42	-73.88	-275.70	191.74	29.04	-103.79	1,298.18	64.02	38.18	-92.61	-3.51	9.23	-424.80	-2.84	31.89
% of Revenue	-2.04	-0.80	3.98	4.66	6.32	5.97	1.66	-2.70	-10.10	-19.63	0.73	9.79	11.43	12.46	1.26	1.24	1.59	-6.12	-5.41	-8.38

Source: Capital IQ

Kaiser Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)