Laporan Laba Rugi KEYFINSERV - TTM - Keynote Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Keynote 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	188	189	213	241	263	283	304	210	169	175	158	288	324	410	493	505	532	457	300	339
Change (%)		0.80	12.80	12.99	9.19	7.50	7.62	-30.91	-19.61	3.22	-9.48	82.29	12.37	26.57	20.41	2.44	5.25	-14.13	-34.29	13.07
% 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	8	7	7	1	7	10	10	5	11	8	9	9	11	12	17	8	16	16	5	4
Change (%)		-8.76	-5.09	-87.69	771.50	32.43	3.70	-49.52	108.72	-26.99	17.45	-1.93	29.53	9.18	35.44	-52.96	103.63	0.60	-67.23	-20.85
% of Revenue	4.17	3.77	3.17	0.35	2.76	3.40	3.27	2.39	6.21	4.39	5.70	3.07	3.53	3.05	3.43	1.57	3.05	3.57	1.78	1.25

Gross Operating Profit	180	182	207	240	256	273	295	205	159	167	149	279	312	397	476	497	516	440	295	335
Change (%)		1.21	13.50	16.29	6.54	6.79	7.76	-30.28	-22.75	5.22	-10.72	87.38	11.83	27.21	19.94	4.41	3.67	-14.59	-33.08	13.69
% of Revenue	95.83	96.23	96.83	99.65	97.24	96.60	96.73	97.61	93.79	95.61	94.30	96.93	96.47	96.95	96.57	98.43	96.95	96.43	98.22	98.75

SG&A	45	42	41	43	46	50	53	53	54	54	55	56	56	57	63	63	72	76	88	92
Change (%)		-5.92	-3.70	4.71	8.25	9.28	4.73	0.02	1.80	0.13	2.12	1.74	0.27	0.80	11.37	0.02	14.57	5.30	15.75	4.29
% of Revenue	23.96	22.36	19.09	17.69	17.54	17.83	17.35	25.12	31.81	30.85	34.81	19.43	17.34	13.81	12.77	12.47	13.57	16.64	29.32	27.04

R&D
Change (%)
% of Revenue

OpEx	117	118	81	89	92	98	118	125	126	126	159	159	164	171	138	146	152	152	185	187
Change (%)		1.39	-31.83	10.89	2.85	7.09	19.76	6.11	0.56	-0.14	26.31	0.20	3.14	4.08	-18.85	5.66	4.26	-0.15	21.23	1.51
% of Revenue	62.09	62.46	37.75	37.04	34.89	34.76	38.68	59.42	74.32	71.91	100.34	55.16	50.63	41.63	28.06	28.94	28.67	33.33	61.50	55.21

Operating Income	71	71	133	152	171	185	187	85	43	49	-1	129	160	239	355	359	379	304	116	152
Change (%)		-0.17	87.03	14.26	12.91	7.71	1.15	-54.27	-49.14	12.92	-101.11	-23,928.60	23.72	49.64	48.42	1.19	5.65	-19.74	-62.05	31.55
% of Revenue	37.91	37.54	62.25	62.96	65.11	65.24	61.32	40.58	25.68	28.09	-0.34	44.84	49.37	58.37	71.94	71.06	71.33	66.67	38.50	44.79

Interest Expense
Change (%)
% of Revenue

Net Income	49	48	113	137	159	172	161	72	41	45	-16	88	120	189	268	275	308	266	146	192
Change (%)		-2.51	137.08	21.09	16.34	8.37	-6.57	-55.10	-42.71	9.73	-135.91	-639.53	36.03	58.20	41.52	2.77	11.73	-13.47	-45.25	31.90
% of Revenue	26.00	25.14	52.85	56.64	60.35	60.84	52.82	34.33	24.46	26.01	-10.32	30.54	36.97	46.20	54.30	54.48	57.83	58.27	48.55	56.64

Source: Capital IQ

Keynote Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings