Laporan Laba Rugi KKVAPOW - TTM - KKV Agro Powers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KKV Agro Powers 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
Revenue	1,075	2,136	3,196	3,547	3,898	4,187	4,476	7,096	9,717	11,042	12,367	14,152	15,936	15,737	15,538	12,612	9,686	9,654	9,621
Change (%)		98.65	49.66	10.98	9.89	7.41	6.90	58.55	36.93	13.64	12.00	14.43	12.61	-1.25	-1.26	-18.83	-23.20	-0.33	-0.34
% 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

Cost Of Sales	1,032	2,091	3,152	3,498	3,844	4,116	4,386	6,992	9,598	10,939	12,281	14,076	15,871	15,674	15,478	12,547	9,616	9,567	9,518
Change (%)		102.67	50.69	10.99	9.90	7.06	6.57	59.41	37.27	13.98	12.27	14.62	12.75	-1.24	-1.26	-18.93	-23.36	-0.51	-0.51
% of Revenue	95.98	97.93	98.60	98.61	98.62	98.30	98.00	98.53	98.77	99.07	99.30	99.47	99.59	99.60	99.61	99.48	99.28	99.10	98.93

Gross Operating Profit	43	44	45	49	54	71	90	105	119	103	87	76	65	62	60	65	70	86	103
Change (%)		2.61	0.90	10.22	9.27	32.50	25.69	16.59	14.23	-13.79	-15.99	-12.69	-14.54	-3.42	-3.54	8.08	7.48	23.72	19.17
% of Revenue	4.02	2.07	1.40	1.39	1.38	1.70	2.00	1.47	1.23	0.93	0.70	0.53	0.41	0.40	0.39	0.52	0.72	0.90	1.07

SG&A	7	7	7	8	8	14	20	22	25	26	27	27	26	26	26	25	24	19	14
Change (%)		1.17	1.39	4.69	4.48	76.53	43.24	12.21	10.88	4.03	3.87	-0.99	-1.00	-0.57	-0.58	-3.55	-3.68	-20.50	-25.78
% of Revenue	0.66	0.33	0.23	0.21	0.20	0.33	0.45	0.32	0.26	0.23	0.22	0.19	0.17	0.17	0.17	0.20	0.25	0.20	0.15

R&D
Change (%)
% of Revenue

OpEx	1,074	2,132	3,189	3,536	3,882	4,163	4,444	7,062	9,679	11,005	12,331	14,116	15,902	15,712	15,523	12,596	9,669	9,627	9,586
Change (%)		98.48	49.62	10.86	9.80	7.24	6.75	58.89	37.07	13.70	12.05	14.48	12.65	-1.19	-1.21	-18.86	-23.24	-0.43	-0.43
% of Revenue	99.89	99.81	99.78	99.67	99.59	99.43	99.30	99.51	99.61	99.66	99.71	99.75	99.78	99.84	99.90	99.87	99.82	99.73	99.63

Operating Income	1	4	7	12	16	24	32	35	38	37	36	35	34	25	15	16	17	26	35
Change (%)		260.17	72.24	63.90	38.99	47.94	32.40	9.67	8.82	-1.76	-1.79	-2.84	-2.92	-28.04	-38.97	7.65	7.11	51.58	34.03
% of Revenue	0.11	0.19	0.22	0.33	0.41	0.57	0.70	0.49	0.39	0.34	0.29	0.25	0.22	0.16	0.10	0.13	0.18	0.27	0.37

Interest Expense	-0	-0	-1	-0	-0	-5	-10	-14	-18	-16	-15	-14	-12	-11	-10	-9	-9	-10	-10
Change (%)		29.77	22.85	-21.44	-27.29	1,453.85	93.57	36.42	26.70	-8.88	-9.74	-8.40	-9.17	-10.67	-11.94	-1.86	-1.90	3.00	2.91
% of Revenue	-0.04	-0.02	-0.02	-0.01	-0.01	-0.13	-0.23	-0.20	-0.18	-0.15	-0.12	-0.10	-0.08	-0.07	-0.06	-0.08	-0.10	-0.10	-0.10

Net Income	5	5	5	7	10	11	12	11	11	11	12	13	13	8	3	4	5	11	17
Change (%)		-6.68	-7.17	63.49	38.83	7.34	6.84	-3.67	-3.81	4.04	3.88	5.81	5.49	-39.85	-66.26	35.15	26.01	133.37	57.15
% of Revenue	0.49	0.23	0.14	0.21	0.27	0.27	0.27	0.16	0.11	0.10	0.10	0.09	0.08	0.05	0.02	0.03	0.05	0.11	0.18

Source: Capital IQ

KKV Agro Powers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)