Laporan Laba Rugi 1663 - TTM - K&O Energy Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K&O Energy Group Inc. 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	60,112	58,452	56,861	56,763	59,441	66,070	77,407	84,623	96,172	106,200	107,313	107,564	102,944	96,298	92,807	94,740	94,507	92,421	92,738	92,123
Change (%)		-2.76	-2.72	-0.17	4.72	11.15	17.16	9.32	13.65	10.43	1.05	0.23	-4.30	-6.46	-3.63	2.08	-0.25	-2.21	0.34	-0.66
% 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	100.00	100.00

Cost Of Sales	46,982	45,199	43,449	43,713	46,215	52,610	63,705	69,969	80,417	89,168	89,638	88,973	83,648	76,448	72,892	74,052	73,517	72,261	71,666	71,222
Change (%)		-3.80	-3.87	0.61	5.72	13.84	21.09	9.83	14.93	10.88	0.53	-0.74	-5.98	-8.61	-4.65	1.59	-0.72	-1.71	-0.82	-0.62
% of Revenue	78.16	77.33	76.41	77.01	77.75	79.63	82.30	82.68	83.62	83.96	83.53	82.72	81.26	79.39	78.54	78.16	77.79	78.19	77.28	77.31

Gross Operating Profit	13,130	13,253	13,412	13,050	13,226	13,460	13,702	14,654	15,755	17,032	17,675	18,591	19,296	19,850	19,915	20,688	20,990	20,160	21,072	20,901
Change (%)		0.94	1.20	-2.70	1.35	1.77	1.80	6.95	7.51	8.11	3.78	5.18	3.79	2.87	0.33	3.88	1.46	-3.95	4.52	-0.81
% of Revenue	21.84	22.67	23.59	22.99	22.25	20.37	17.70	17.32	16.38	16.04	16.47	17.28	18.74	20.61	21.46	21.84	22.21	21.81	22.72	22.69

SG&A	9,527	9,628	9,598	9,677	9,609	9,509	9,587	9,492	9,597	9,726	9,843	10,019	10,130	10,181	10,425	10,593	11,028	11,338	11,350	11,079
Change (%)		1.06	-0.31	0.82	-0.70	-1.04	0.82	-0.99	1.11	1.34	1.20	1.79	1.11	0.50	2.40	1.61	4.11	2.81	0.11	-2.39
% of Revenue	15.85	16.47	16.88	17.05	16.17	14.39	12.39	11.22	9.98	9.16	9.17	9.31	9.84	10.57	11.23	11.18	11.67	12.27	12.24	12.03

R&D
Change (%)
% of Revenue

OpEx	56,509	54,827	53,047	53,390	55,824	62,119	73,292	79,461	90,014	98,894	99,481	98,992	93,778	86,629	83,317	84,645	84,545	83,599	83,016	82,301
Change (%)		-2.98	-3.25	0.65	4.56	11.28	17.99	8.42	13.28	9.87	0.59	-0.49	-5.27	-7.62	-3.82	1.59	-0.12	-1.12	-0.70	-0.86
% of Revenue	94.01	93.80	93.29	94.06	93.91	94.02	94.68	93.90	93.60	93.12	92.70	92.03	91.10	89.96	89.77	89.34	89.46	90.45	89.52	89.34

Operating Income	3,603	3,625	3,814	3,373	3,617	3,951	4,115	5,162	6,158	7,306	7,832	8,572	9,166	9,669	9,490	10,095	9,962	8,822	9,722	9,822
Change (%)		0.61	5.21	-11.56	7.23	9.23	4.15	25.44	19.29	18.64	7.20	9.45	6.93	5.49	-1.85	6.38	-1.32	-11.44	10.20	1.03
% of Revenue	5.99	6.20	6.71	5.94	6.09	5.98	5.32	6.10	6.40	6.88	7.30	7.97	8.90	10.04	10.23	10.66	10.54	9.55	10.48	10.66

Interest Expense	-14	-11	-13	-11	-11	-10	-10	-14	-10	-9	-8	-9	-9	-10	-10	-11	-10	-10	-11	-11
Change (%)		-21.43	18.18	-15.38	-0.00	-9.09	-0.00	40.00	-28.57	-10.00	-11.11	12.50	-0.00	11.11	-0.00	10.00	-9.09	-0.00	10.00	-0.00
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	2,829	2,844	3,004	2,736	2,647	2,846	2,807	3,479	4,063	4,766	5,117	5,556	5,970	6,464	6,461	6,787	6,693	6,167	7,703	7,964
Change (%)		0.53	5.63	-8.92	-3.25	7.52	-1.37	23.94	16.79	17.30	7.36	8.58	7.45	8.27	-0.05	5.05	-1.39	-7.86	24.91	3.39
% of Revenue	4.71	4.87	5.28	4.82	4.45	4.31	3.63	4.11	4.22	4.49	4.77	5.17	5.80	6.71	6.96	7.16	7.08	6.67	8.31	8.64

Source: Capital IQ

K&O Energy Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)