Laporan Laba Rugi KMEW - TTM - Knowledge Marine & Engineering Works Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Knowledge Marine & Engineering Works 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.

	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	333	347	361	486	611	1,129	1,647	1,831	2,015	1,936	1,857	1,619	1,636	1,533	1,523	1,943	2,007	2,060
Change (%)		4.27	4.09	34.58	25.69	84.73	45.87	11.20	10.07	-3.93	-4.09	-12.79	1.01	-6.29	-0.63	27.54	3.31	2.66
% 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

Cost Of Sales	160	166	173	201	228	599	969	1,104	1,240	1,144	1,058	959	990	876	812	1,000	951	963
Change (%)		4.11	3.95	16.01	13.80	162.12	61.85	13.98	12.26	-7.71	-7.52	-9.35	3.20	-11.51	-7.30	23.15	-4.92	1.29
% of Revenue	48.03	47.96	47.89	41.28	37.38	53.04	58.85	60.32	61.52	59.10	56.99	59.24	60.52	57.15	53.32	51.48	47.38	46.75

Gross Operating Profit	173	181	188	285	383	530	678	727	775	792	799	660	646	657	711	943	1,056	1,097
Change (%)		4.42	4.23	51.64	34.05	38.54	27.82	7.22	6.73	2.12	0.86	-17.35	-2.17	1.69	8.27	32.55	12.04	3.88
% of Revenue	51.97	52.04	52.11	58.72	62.62	46.96	41.15	39.68	38.48	40.90	43.01	40.76	39.48	42.85	46.68	48.52	52.62	53.25

SG&A	22	23	24	27	29	32	36	39	43	44	46	44	54	59	64	72	70	75
Change (%)		3.50	4.78	12.38	9.82	11.32	10.17	10.16	9.22	3.42	3.31	-4.31	22.65	8.98	8.19	12.92	-2.99	7.21
% of Revenue	6.54	6.49	6.54	5.46	4.77	2.87	2.17	2.15	2.13	2.30	2.47	2.71	3.30	3.83	4.17	3.69	3.47	3.62

R&D
Change (%)
% of Revenue

OpEx	222	231	241	276	310	697	1,084	1,228	1,372	1,289	1,207	1,103	1,196	1,128	1,101	1,328	1,339	1,359
Change (%)		4.15	4.19	14.77	12.27	124.61	55.48	13.28	11.72	-6.00	-6.39	-8.59	8.38	-5.69	-2.37	20.68	0.81	1.50
% of Revenue	66.68	66.60	66.67	56.85	50.78	61.75	65.81	67.05	68.06	66.58	64.99	68.12	73.09	73.56	72.27	68.38	66.73	65.97

Operating Income	111	116	120	210	301	432	563	603	644	647	650	516	440	405	422	614	668	701
Change (%)		4.51	3.89	74.20	43.38	43.58	30.35	7.18	6.70	0.49	0.50	-20.58	-14.74	-7.94	4.22	45.43	8.71	4.98
% of Revenue	33.32	33.40	33.33	43.15	49.22	38.25	34.19	32.95	31.94	33.42	35.01	31.88	26.91	26.44	27.73	31.62	33.27	34.03

Interest Expense	-13	-14	-15	-16	-17	-18	-18	-17	-16	-20	-24	-26	-28	-36	-50	-77	-98	-118
Change (%)		11.19	7.59	1.88	9.30	4.15	3.99	-6.49	-6.94	23.19	18.82	11.24	7.01	29.31	37.64	55.08	26.47	20.48
% of Revenue	-3.85	-4.11	-4.24	-3.21	-2.79	-1.58	-1.12	-0.94	-0.80	-1.02	-1.27	-1.62	-1.71	-2.37	-3.28	-3.98	-4.88	-5.72

Net Income	69	74	80	146	212	306	399	437	475	478	481	378	389	373	376	522	496	502
Change (%)		7.82	7.25	84.05	44.97	44.01	30.56	9.48	8.66	0.60	0.60	-21.32	2.91	-4.26	0.89	38.79	-4.92	1.30
% of Revenue	20.68	21.38	22.03	30.13	34.75	27.09	24.25	23.87	23.57	24.68	25.88	23.35	23.79	24.31	24.68	26.85	24.71	24.39

Source: Capital IQ

Knowledge Marine & Engineering Works Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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