Laporan Laba Rugi 9369 - TTM - K.R.S. Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K.R.S. Corporation 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	171,171	171,083	172,828	174,519	175,967	176,545	177,359	178,295	179,649	180,779	181,737	183,251	184,617	186,693	189,767	192,471	195,192	197,266	199,501
Change (%)		-0.05	1.02	0.98	0.83	0.33	0.46	0.53	0.76	0.63	0.53	0.83	0.75	1.12	1.65	1.42	1.41	1.06	1.13
% 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	163,689	163,597	164,189	165,152	166,342	166,551	167,264	168,433	169,930	171,048	171,993	173,315	174,264	175,737	178,027	180,106	183,021	184,965	187,296
Change (%)		-0.06	0.36	0.59	0.72	0.13	0.43	0.70	0.89	0.66	0.55	0.77	0.55	0.85	1.30	1.17	1.62	1.06	1.26
% of Revenue	95.63	95.62	95.00	94.63	94.53	94.34	94.31	94.47	94.59	94.62	94.64	94.58	94.39	94.13	93.81	93.58	93.76	93.76	93.88

Gross Operating Profit	7,482	7,486	8,639	9,367	9,625	9,994	10,095	9,862	9,719	9,731	9,744	9,936	10,353	10,956	11,740	12,365	12,171	12,301	12,205
Change (%)		0.05	15.40	8.43	2.75	3.83	1.01	-2.31	-1.45	0.12	0.13	1.97	4.20	5.82	7.16	5.32	-1.57	1.07	-0.78
% of Revenue	4.37	4.38	5.00	5.37	5.47	5.66	5.69	5.53	5.41	5.38	5.36	5.42	5.61	5.87	6.19	6.42	6.24	6.24	6.12

SG&A	4,718	4,973	5,222	5,506	5,829	5,899	6,018	5,912	5,886	5,865	5,922	6,045	6,196	6,262	6,193	6,314	6,482	6,580	6,684
Change (%)		5.40	5.01	5.44	5.87	1.20	2.02	-1.76	-0.44	-0.36	0.97	2.08	2.50	1.07	-1.10	1.95	2.66	1.51	1.58
% of Revenue	2.76	2.91	3.02	3.15	3.31	3.34	3.39	3.32	3.28	3.24	3.26	3.30	3.36	3.35	3.26	3.28	3.32	3.34	3.35

R&D
Change (%)
% of Revenue

OpEx	168,569	168,732	169,573	170,820	172,328	172,607	173,439	174,502	175,952	177,049	178,051	179,496	180,586	182,125	184,346	186,546	189,629	191,671	194,106
Change (%)		0.10	0.50	0.74	0.88	0.16	0.48	0.61	0.83	0.62	0.57	0.81	0.61	0.85	1.22	1.19	1.65	1.08	1.27
% of Revenue	98.48	98.63	98.12	97.88	97.93	97.77	97.79	97.87	97.94	97.94	97.97	97.95	97.82	97.55	97.14	96.92	97.15	97.16	97.30

Operating Income	2,602	2,351	3,255	3,699	3,639	3,938	3,920	3,793	3,697	3,730	3,686	3,755	4,031	4,568	5,421	5,925	5,563	5,595	5,395
Change (%)		-9.65	38.45	13.64	-1.62	8.22	-0.46	-3.24	-2.53	0.89	-1.18	1.87	7.35	13.32	18.67	9.30	-6.11	0.58	-3.57
% of Revenue	1.52	1.37	1.88	2.12	2.07	2.23	2.21	2.13	2.06	2.06	2.03	2.05	2.18	2.45	2.86	3.08	2.85	2.84	2.70

Interest Expense	-118	-255	-391	-498	-617	-599	-575	-614	-649	-701	-753	-779	-818	-863	-928	-1,010	-1,096	-1,164	-1,212
Change (%)		116.10	53.33	27.37	23.90	-2.92	-4.01	6.78	5.70	8.01	7.42	3.45	5.01	5.50	7.53	8.84	8.51	6.20	4.12
% of Revenue	-0.07	-0.15	-0.23	-0.29	-0.35	-0.34	-0.32	-0.34	-0.36	-0.39	-0.41	-0.43	-0.44	-0.46	-0.49	-0.52	-0.56	-0.59	-0.61

Net Income	728	703	1,173	1,541	1,559	1,773	1,731	1,669	1,458	1,357	1,316	1,326	-1,334	-913	-268	-45	2,660	2,696	2,472
Change (%)		-3.43	66.86	31.37	1.17	13.73	-2.37	-3.58	-12.64	-6.93	-3.02	0.76	-200.60	-31.56	-70.65	-83.21	-6,011.11	1.35	-8.31
% of Revenue	0.43	0.41	0.68	0.88	0.89	1.00	0.98	0.94	0.81	0.75	0.72	0.72	-0.72	-0.49	-0.14	-0.02	1.36	1.37	1.24

Source: Capital IQ

K.R.S. Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)