Laporan Laba Rugi (TTM)
Laporan Laba Rugi Keyang Electric Machinery Co., Ltd. - Preferred Stock 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 | 369,494 | 379,681 | 396,312 | 419,269 | 404,034 | 380,175 | 363,579 | 353,003 | 355,211 | 365,075 | 368,097 | 372,434 | 378,035 | 381,634 | 386,808 | 386,313 | 378,542 | 369,125 | 364,991 | 369,443 |
| Change (%) | 2.76 | 4.38 | 5.79 | -3.63 | -5.91 | -4.37 | -2.91 | 0.63 | 2.78 | 0.83 | 1.18 | 1.50 | 0.95 | 1.36 | -0.13 | -2.01 | -2.49 | -1.12 | 1.22 | |
| % 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 | 312,694 | 320,707 | 334,154 | 350,365 | 339,505 | 320,792 | 307,869 | 302,151 | 304,085 | 316,130 | 318,798 | 322,229 | 327,195 | 328,105 | 334,827 | 333,410 | 329,377 | 324,452 | 322,629 | 334,569 |
| Change (%) | 2.56 | 4.19 | 4.85 | -3.10 | -5.51 | -4.03 | -1.86 | 0.64 | 3.96 | 0.84 | 1.08 | 1.54 | 0.28 | 2.05 | -0.42 | -1.21 | -1.50 | -0.56 | 3.70 | |
| % of Revenue | 84.63 | 84.47 | 84.32 | 83.57 | 84.03 | 84.38 | 84.68 | 85.59 | 85.61 | 86.59 | 86.61 | 86.52 | 86.55 | 85.97 | 86.56 | 86.31 | 87.01 | 87.90 | 88.39 | 90.56 |
| Gross Operating Profit | 56,801 | 58,974 | 62,158 | 68,904 | 64,530 | 59,382 | 55,710 | 50,852 | 51,126 | 48,946 | 49,300 | 50,206 | 50,840 | 53,529 | 51,981 | 52,902 | 49,166 | 44,674 | 42,362 | 34,874 |
| Change (%) | 3.83 | 5.40 | 10.85 | -6.35 | -7.98 | -6.18 | -8.72 | 0.54 | -4.26 | 0.72 | 1.84 | 1.26 | 5.29 | -2.89 | 1.77 | -7.06 | -9.14 | -5.17 | -17.68 | |
| % of Revenue | 15.37 | 15.53 | 15.68 | 16.43 | 15.97 | 15.62 | 15.32 | 14.41 | 14.39 | 13.41 | 13.39 | 13.48 | 13.45 | 14.03 | 13.44 | 13.69 | 12.99 | 12.10 | 11.61 | 9.44 |
| SG&A | 53,376 | 51,550 | 52,999 | 56,377 | 59,579 | 61,522 | 63,724 | 62,162 | 59,954 | 57,725 | 53,878 | 52,904 | 53,582 | 53,639 | 54,489 | 55,642 | 54,988 | 54,090 | 52,551 | 52,742 |
| Change (%) | -3.42 | 2.81 | 6.37 | 5.68 | 3.26 | 3.58 | -2.45 | -3.55 | -3.72 | -6.66 | -1.81 | 1.28 | 0.11 | 1.58 | 2.12 | -1.17 | -1.63 | -2.85 | 0.36 | |
| % of Revenue | 14.45 | 13.58 | 13.37 | 13.45 | 14.75 | 16.18 | 17.53 | 17.61 | 16.88 | 15.81 | 14.64 | 14.20 | 14.17 | 14.06 | 14.09 | 14.40 | 14.53 | 14.65 | 14.40 | 14.28 |
| R&D | 2,550 | 2,249 | 2,125 | 1,987 | 1,992 | 1,913 | 1,880 | 2,060 | 2,275 | 2,043 | 1,911 | 1,668 | 1,234 | 1,643 | 2,036 | 2,301 | 2,380 | 3,778 | 3,504 | 3,594 |
| Change (%) | -11.81 | -5.49 | -6.49 | 0.24 | -3.97 | -1.74 | 9.60 | 10.42 | -10.20 | -6.45 | -12.70 | -26.04 | 33.16 | 23.87 | 13.02 | 3.45 | 58.73 | -7.25 | 2.57 | |
| % of Revenue | 0.69 | 0.59 | 0.54 | 0.47 | 0.49 | 0.50 | 0.52 | 0.58 | 0.64 | 0.56 | 0.52 | 0.45 | 0.33 | 0.43 | 0.53 | 0.60 | 0.63 | 1.02 | 0.96 | 0.97 |
| OpEx | 372,068 | 377,720 | 392,496 | 411,906 | 404,241 | 387,119 | 376,318 | 369,183 | 369,067 | 378,755 | 377,148 | 379,221 | 384,221 | 385,529 | 393,506 | 393,418 | 388,869 | 384,386 | 380,712 | 392,964 |
| Change (%) | 1.52 | 3.91 | 4.95 | -1.86 | -4.24 | -2.79 | -1.90 | -0.03 | 2.63 | -0.42 | 0.55 | 1.32 | 0.34 | 2.07 | -0.02 | -1.16 | -1.15 | -0.96 | 3.22 | |
| % of Revenue | 100.70 | 99.48 | 99.04 | 98.24 | 100.05 | 101.83 | 103.50 | 104.58 | 103.90 | 103.75 | 102.46 | 101.82 | 101.64 | 101.02 | 101.73 | 101.84 | 102.73 | 104.13 | 104.31 | 106.37 |
| Operating Income | -2,573 | 1,962 | 3,816 | 7,362 | -207 | -6,945 | -12,740 | -16,180 | -13,856 | -13,680 | -9,051 | -6,787 | -6,186 | -3,895 | -6,698 | -7,105 | -10,327 | -15,261 | -15,721 | -23,521 |
| Change (%) | -176.23 | 94.51 | 92.95 | -102.81 | 3,252.62 | 83.45 | 27.01 | -14.37 | -1.27 | -33.84 | -25.02 | -8.85 | -37.04 | 71.97 | 6.07 | 45.35 | 47.78 | 3.01 | 49.62 | |
| % of Revenue | -0.70 | 0.52 | 0.96 | 1.76 | -0.05 | -1.83 | -3.50 | -4.58 | -3.90 | -3.75 | -2.46 | -1.82 | -1.64 | -1.02 | -1.73 | -1.84 | -2.73 | -4.13 | -4.31 | -6.37 |
| Interest Expense | -601 | -749 | -749 | -749 | -749 | -338 | -338 | -338 | -338 | -1,185 | -1,185 | -1,185 | -1,185 | -1,623 | -1,623 | -1,623 | -1,623 | -2,146 | -2,146 | -2,146 |
| Change (%) | 24.69 | -0.00 | -0.00 | -0.00 | -54.83 | -0.00 | -0.00 | -0.00 | 250.15 | -0.00 | -0.00 | -0.00 | 36.95 | -0.00 | -0.00 | -0.00 | 32.23 | -0.00 | -0.00 | |
| % of Revenue | -0.16 | -0.20 | -0.19 | -0.18 | -0.19 | -0.09 | -0.09 | -0.10 | -0.10 | -0.32 | -0.32 | -0.32 | -0.31 | -0.43 | -0.42 | -0.42 | -0.43 | -0.58 | -0.59 | -0.58 |
| Net Income | 5,695 | 9,385 | 11,132 | 6,394 | 1,807 | -6,211 | -9,091 | -9,668 | -9,053 | -24,539 | -21,278 | -23,675 | -24,268 | -1,265 | -6,888 | -5,583 | -10,979 | -61,223 | -58,928 | -67,388 |
| Change (%) | 64.81 | 18.62 | -42.56 | -71.74 | -443.73 | 46.37 | 6.34 | -6.36 | 171.06 | -13.29 | 11.26 | 2.51 | -94.79 | 444.60 | -18.94 | 96.64 | 457.64 | -3.75 | 14.36 | |
| % of Revenue | 1.54 | 2.47 | 2.81 | 1.52 | 0.45 | -1.63 | -2.50 | -2.74 | -2.55 | -6.72 | -5.78 | -6.36 | -6.42 | -0.33 | -1.78 | -1.45 | -2.90 | -16.59 | -16.15 | -18.24 |
Source: Capital IQ
