Laporan Laba Rugi 535566 - TTM - KIFS Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KIFS Financial Services 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	55	43	56	54	65	78	92	100	103	98	99	99	101	109	116	119	127	121	120	122
Change (%)		-22.76	30.72	-2.29	20.03	19.72	18.20	8.12	3.23	-4.93	1.07	0.07	1.90	7.63	6.67	2.40	6.95	-5.11	-0.27	1.49
% 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	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0	0
Change (%)		0.00	87.04			0.00	885.86			0.00	-95.70			0.00	727.78			0.00	-85.23	0.00
% of Revenue	0.04	0.05	0.08		0.07	0.05	0.45		0.41	0.43	0.02		0.02	0.02	0.13		0.12	0.12	0.02	0.02

Gross Operating Profit	55	43	56	54	65	78	92	100	103	98	99	99	101	109	116	119	127	120	120	122
Change (%)		-22.77	30.69	-2.21	19.95	19.73	17.72	8.61	2.81	-4.95	1.48	0.09	1.88	7.63	6.55	2.53	6.82	-5.12	-0.16	1.49
% of Revenue	99.96	99.95	99.92	100.00	99.93	99.95	99.55	100.00	99.59	99.57	99.98	100.00	99.98	99.98	99.87	100.00	99.88	99.88	99.98	99.98

SG&A	4	3	3	4	4	4	4	5	4	4	5	5	5	5	5	6	5	4	4	4
Change (%)		-1.48	0.67	20.18	-14.44	2.60	3.97	21.36	-12.16	4.42	6.07	17.18	-11.19	4.76	-0.10	14.75	-15.59	-7.93	-4.09	4.72
% of Revenue	6.36	8.11	6.25	7.68	5.48	4.69	4.13	4.63	3.94	4.33	4.55	5.32	4.64	4.51	4.23	4.74	3.74	3.63	3.49	3.60

R&D
Change (%)
% of Revenue

OpEx	8	8	6	6	6	8	10	12	12	12	14	13	13	13	19	19	29	19	12	12
Change (%)		-1.68	-23.56	1.58	-3.18	36.90	27.57	15.26	4.12	-5.25	16.34	-3.80	-1.13	0.16	45.99	2.75	51.47	-34.48	-35.81	-1.12
% of Revenue	14.34	18.26	10.68	11.10	8.95	10.24	11.05	11.78	11.88	11.84	13.63	13.10	12.71	11.83	16.19	16.25	23.01	15.89	10.23	9.96

Operating Income	47	35	50	48	59	70	82	88	91	86	86	86	88	96	97	100	98	101	108	110
Change (%)		-26.29	42.84	-2.75	22.93	18.03	17.13	7.23	3.11	-4.89	-0.98	0.68	2.36	8.72	1.39	2.33	-1.69	3.66	6.45	1.79
% of Revenue	85.66	81.74	89.32	88.90	91.05	89.76	88.95	88.22	88.12	88.16	86.37	86.90	87.29	88.17	83.81	83.75	76.99	84.11	89.77	90.04

Interest Expense
Change (%)
% of Revenue

Net Income	36	27	38	37	45	53	61	66	68	65	64	64	66	71	71	73	71	74	81	82
Change (%)		-24.58	39.48	-2.29	22.27	17.65	15.10	6.96	3.49	-4.38	-1.35	0.56	2.48	8.40	-0.41	1.97	-1.80	4.35	8.46	2.16
% of Revenue	65.26	63.73	68.00	67.99	69.26	68.06	66.28	65.57	65.73	66.11	64.53	64.84	65.21	65.68	61.32	61.06	56.07	61.67	67.06	67.50

Source: Capital IQ

KIFS Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)