Laporan Laba Rugi KPEL - TTM - K.P. Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K.P. Energy 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	331	425	717	830	1,212	1,780	2,504	3,549	3,598	3,970	4,378	4,260	4,399	4,141	4,729	4,871	6,155	7,448	9,388	10,311
Change (%)		28.40	68.75	15.75	46.02	46.83	40.65	41.73	1.40	10.31	10.30	-2.69	3.26	-5.86	14.20	3.00	26.35	21.01	26.04	9.83
% 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	90	140	319	412	790	1,270	1,951	2,807	2,784	3,030	3,275	3,095	3,166	2,869	3,258	3,310	4,218	5,177	6,615	7,169
Change (%)		54.72	127.86	29.25	91.69	60.75	53.65	43.91	-0.83	8.85	8.06	-5.48	2.30	-9.40	13.56	1.62	27.43	22.72	27.78	8.37
% of Revenue	27.31	32.91	44.44	49.62	65.14	71.32	77.91	79.11	77.37	76.34	74.79	72.64	71.97	69.27	68.88	67.95	68.53	69.50	70.46	69.53

Gross Operating Profit	241	285	399	418	423	511	553	741	814	939	1,104	1,166	1,233	1,273	1,472	1,561	1,937	2,272	2,773	3,142
Change (%)		18.51	39.76	4.95	1.04	20.81	8.33	34.05	9.82	15.33	17.53	5.60	5.78	3.23	15.64	6.06	24.07	17.28	22.06	13.32
% of Revenue	72.69	67.09	55.56	50.38	34.86	28.68	22.09	20.89	22.63	23.66	25.21	27.36	28.03	30.73	31.12	32.05	31.47	30.50	29.54	30.47

SG&A	90	88	91	72	91	91	95	94	102	109	142	112	155	169	189	189	260	315	386	410
Change (%)		-2.14	3.14	-20.69	26.29	0.11	3.68	-0.44	8.04	7.14	30.52	-21.60	38.72	9.17	11.83	0.16	37.36	21.41	22.24	6.33
% of Revenue	27.22	20.74	12.68	8.69	7.51	5.12	3.78	2.65	2.83	2.75	3.25	2.62	3.52	4.08	3.99	3.88	4.22	4.24	4.11	3.98

R&D
Change (%)
% of Revenue

OpEx	341	398	583	686	1,011	1,495	2,215	3,139	3,167	3,474	3,714	3,572	3,666	3,438	3,942	4,088	5,117	6,162	7,739	8,443
Change (%)		16.88	46.34	17.72	47.37	47.84	48.15	41.69	0.88	9.70	6.92	-3.84	2.65	-6.22	14.65	3.71	25.18	20.42	25.59	9.09
% of Revenue	102.96	93.73	81.28	82.67	83.43	84.00	88.48	88.46	88.00	87.51	84.84	83.83	83.34	83.02	83.35	83.92	83.14	82.73	82.44	81.89

Operating Income	-10	27	134	144	201	285	288	410	432	496	664	689	733	703	788	783	1,038	1,286	1,648	1,868
Change (%)		-371.93	403.63	7.19	39.62	41.71	1.26	42.06	5.40	14.81	33.94	3.77	6.39	-4.06	12.00	-0.53	32.47	23.91	28.17	13.31
% of Revenue	-2.96	6.27	18.72	17.33	16.57	16.00	11.52	11.54	12.00	12.49	15.16	16.17	16.66	16.98	16.65	16.08	16.86	17.27	17.56	18.11

Interest Expense	-45	-49	-47	-49	-43	-42	-35	-46	-32	-35	-43	-63	-70	-89	-124	-156	-208	-243	-274	-332
Change (%)		10.47	-4.32	3.12	-12.75	-1.00	-16.27	29.63	-31.15	10.40	22.31	47.79	11.36	27.41	39.20	25.42	33.51	16.71	12.72	21.46
% of Revenue	-13.53	-11.64	-6.60	-5.88	-3.51	-2.37	-1.41	-1.29	-0.88	-0.88	-0.97	-1.48	-1.59	-2.15	-2.63	-3.20	-3.38	-3.26	-2.91	-3.22

Net Income	-46	-18	61	65	103	151	183	268	292	340	439	492	506	482	583	613	781	952	1,153	1,225
Change (%)		-61.50	-444.95	7.92	57.21	46.91	20.94	46.91	8.78	16.46	29.14	11.97	3.01	-4.90	21.10	5.09	27.34	21.95	21.17	6.26
% of Revenue	-13.78	-4.13	8.45	7.88	8.48	8.48	7.30	7.56	8.11	8.57	10.03	11.54	11.51	11.63	12.33	12.58	12.68	12.78	12.28	11.88

Source: Capital IQ

K.P. Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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