Laporan Laba Rugi 2408 - TTM - KG Intelligence CO., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KG Intelligence CO., LTD. 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 09-20	2020 12-20	2021 03-20	2021 06-20	2021 09-20	2021 12-20	2022 03-20	2022 06-20	2022 09-20	2022 12-20	2023 03-20	2023 06-20	2023 09-20	2023 12-20	2024 03-20	2024 06-20	2024 09-20	2024 12-20	2025 03-20	2025 06-20
Revenue	1,983	1,911	1,882	1,976	2,047	2,172	2,265	2,325	2,408	2,488	2,576	2,679	2,680	2,657	2,594	2,467	2,485	2,467	2,498	2,589
Change (%)		-3.63	-1.52	4.99	3.59	6.11	4.28	2.65	3.57	3.32	3.54	4.00	0.04	-0.86	-2.37	-4.90	0.73	-0.72	1.26	3.64
% 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	2,094	1,962	1,878	1,845	1,807	1,827	1,829	1,835	1,856	1,902	1,930	1,966	1,967	1,916	1,890	1,803	1,802	1,801	1,792	1,845
Change (%)		-6.30	-4.28	-1.76	-2.06	1.11	0.11	0.33	1.14	2.48	1.47	1.87	0.05	-2.59	-1.36	-4.60	-0.06	-0.06	-0.50	2.96
% of Revenue	105.60	102.67	99.79	93.37	88.28	84.12	80.75	78.92	77.08	76.45	74.92	73.39	73.40	72.11	72.86	73.08	72.52	73.00	71.74	71.26

Gross Operating Profit	-111	-51	4	131	240	345	436	490	552	586	646	713	713	741	704	664	683	666	706	744
Change (%)		-54.05	-107.84	3,175.00	83.21	43.75	26.38	12.39	12.65	6.16	10.24	10.37	0.00	3.93	-4.99	-5.68	2.86	-2.49	6.01	5.38
% of Revenue	-5.60	-2.67	0.21	6.63	11.72	15.88	19.25	21.08	22.92	23.55	25.08	26.61	26.60	27.89	27.14	26.92	27.48	27.00	28.26	28.74

SG&A	306	308	299	298	299	309	316	323	338	325	347	369	375	369	369	355	350	353	362	384
Change (%)		0.65	-2.92	-0.33	0.34	3.34	2.27	2.22	4.64	-3.85	6.77	6.34	1.63	-1.60	0.00	-3.79	-1.41	0.86	2.55	6.08
% of Revenue	15.43	16.12	15.89	15.08	14.61	14.23	13.95	13.89	14.04	13.06	13.47	13.77	13.99	13.89	14.23	14.39	14.08	14.31	14.49	14.83

R&D
Change (%)
% of Revenue

OpEx	2,414	2,278	2,185	2,151	2,114	2,139	2,148	2,161	2,197	2,230	2,280	2,338	2,345	2,289	2,263	2,162	2,156	2,162	2,162	2,237
Change (%)		-5.63	-4.08	-1.56	-1.72	1.18	0.42	0.61	1.67	1.50	2.24	2.54	0.30	-2.39	-1.14	-4.46	-0.28	0.28	0.00	3.47
% of Revenue	121.73	119.20	116.10	108.86	103.27	98.48	94.83	92.95	91.24	89.63	88.51	87.27	87.50	86.15	87.24	87.64	86.76	87.64	86.55	86.40

Operating Income	-431	-367	-303	-175	-67	33	117	164	211	258	296	341	335	368	331	305	329	305	336	352
Change (%)		-14.85	-17.44	-42.24	-61.71	-149.25	254.55	40.17	28.66	22.27	14.73	15.20	-1.76	9.85	-10.05	-7.85	7.87	-7.29	10.16	4.76
% of Revenue	-21.73	-19.20	-16.10	-8.86	-3.27	1.52	5.17	7.05	8.76	10.37	11.49	12.73	12.50	13.85	12.76	12.36	13.24	12.36	13.45	13.60

Interest Expense
Change (%)
% of Revenue

Net Income	-575	-385	-277	-159	-58	72	146	310	354	337	368	289	283	371	355	336	356	241	241	242
Change (%)		-33.04	-28.05	-42.60	-63.52	-224.14	102.78	112.33	14.19	-4.80	9.20	-21.47	-2.08	31.10	-4.31	-5.35	5.95	-32.30	0.00	0.41
% of Revenue	-29.00	-20.15	-14.72	-8.05	-2.83	3.31	6.45	13.33	14.70	13.55	14.29	10.79	10.56	13.96	13.69	13.62	14.33	9.77	9.65	9.35

Source: Capital IQ

KG Intelligence CO., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)