Laporan Laba Rugi KITEX - TTM - Kitex Garments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kitex Garments 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	6,200	4,900	4,554	5,196	5,645	6,465	7,883	8,839	8,475	7,128	5,570	4,534	4,457	5,416	6,169	6,616	7,435	8,676	9,828	9,891
Change (%)		-20.96	-7.06	14.10	8.64	14.53	21.94	12.13	-4.12	-15.89	-21.86	-18.60	-1.70	21.52	13.91	7.24	12.38	16.69	13.28	0.64
% 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	2,857	2,213	1,996	2,297	2,561	2,920	3,754	4,287	4,108	3,568	2,715	2,172	2,066	2,421	2,645	2,517	2,970	3,701	4,330	4,337
Change (%)		-22.56	-9.80	15.11	11.50	13.99	28.58	14.20	-4.17	-13.15	-23.91	-19.97	-4.90	17.20	9.25	-4.85	18.01	24.59	17.00	0.16
% of Revenue	46.09	45.15	43.82	44.21	45.37	45.16	47.62	48.50	48.47	50.05	48.74	47.91	46.35	44.71	42.88	38.05	39.95	42.66	44.06	43.85

Gross Operating Profit	3,342	2,688	2,558	2,899	3,084	3,545	4,129	4,553	4,367	3,561	2,855	2,361	2,391	2,995	3,524	4,099	4,465	4,975	5,498	5,553
Change (%)		-19.59	-4.81	13.30	6.38	14.98	16.47	10.25	-4.07	-18.47	-19.81	-17.30	1.24	25.26	17.68	16.31	8.93	11.44	10.51	1.01
% of Revenue	53.91	54.85	56.18	55.79	54.63	54.84	52.38	51.50	51.53	49.95	51.26	52.09	53.65	55.29	57.12	61.95	60.05	57.34	55.94	56.15

SG&A	1,056	897	784	855	944	1,043	1,162	1,235	1,238	1,167	1,110	1,046	1,066	1,115	1,226	1,283	1,435	1,570	1,623	1,614
Change (%)		-15.07	-12.53	9.01	10.41	10.52	11.41	6.26	0.27	-5.75	-4.91	-5.76	1.94	4.61	9.95	4.62	11.88	9.40	3.31	-0.54
% of Revenue	17.03	18.30	17.22	16.46	16.72	16.14	14.74	13.97	14.61	16.37	19.93	23.07	23.92	20.60	19.88	19.39	19.31	18.10	16.51	16.32

R&D
Change (%)
% of Revenue

OpEx	5,264	4,198	3,764	4,348	4,672	5,281	6,372	7,194	6,941	6,099	5,014	4,413	4,252	4,870	5,346	5,548	5,979	6,992	7,962	8,087
Change (%)		-20.24	-10.34	15.51	7.46	13.02	20.66	12.91	-3.52	-12.13	-17.79	-11.99	-3.65	14.53	9.78	3.78	7.77	16.95	13.87	1.57
% of Revenue	84.90	85.68	82.66	83.68	82.77	81.68	80.83	81.39	81.90	85.56	90.03	97.34	95.41	89.91	86.66	83.86	80.41	80.59	81.01	81.77

Operating Income	936	702	790	848	972	1,184	1,512	1,645	1,534	1,029	556	121	205	546	823	1,068	1,456	1,684	1,866	1,803
Change (%)		-25.02	12.54	7.35	14.70	21.77	27.65	8.83	-6.74	-32.93	-46.01	-78.26	69.52	166.77	50.72	29.72	36.37	15.63	10.80	-3.35
% of Revenue	15.10	14.32	17.34	16.32	17.23	18.32	19.17	18.61	18.10	14.44	9.97	2.66	4.59	10.09	13.34	16.14	19.59	19.41	18.99	18.23

Interest Expense	-56	-37	-21	-19	-10	-10	-30	-43	-52	-68	-41	-40	-42	-42	-67	-86	-96	-115	-131	-155
Change (%)		-33.01	-44.76	-9.09	-48.90	4.47	199.87	43.34	20.60	30.07	-38.72	-4.54	6.75	0.56	58.30	27.53	12.28	19.80	13.54	18.16
% of Revenue	-0.90	-0.76	-0.45	-0.36	-0.17	-0.16	-0.38	-0.49	-0.61	-0.95	-0.74	-0.87	-0.95	-0.78	-1.09	-1.30	-1.29	-1.33	-1.33	-1.56

Net Income	831	636	543	621	700	892	1,251	1,412	1,372	984	576	288	204	396	563	758	999	1,218	1,387	1,322
Change (%)		-23.42	-14.70	14.47	12.74	27.34	40.28	12.87	-2.88	-28.27	-41.50	-49.98	-29.12	93.85	42.40	34.54	31.76	22.00	13.88	-4.72
% of Revenue	13.40	12.98	11.92	11.96	12.41	13.80	15.87	15.98	16.18	13.80	10.33	6.35	4.58	7.30	9.13	11.46	13.43	14.04	14.12	13.36

Source: Capital IQ

Kitex Garments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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