Laporan Laba Rugi 307930 - TTM - Company K Partners Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Company K Partners 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	16,539	18,600	17,904	22,125	20,880	27,373	28,273	24,118	24,250	15,653	16,250	16,551	17,656	15,636	15,063	15,061	14,158	15,026	15,747	16,843
Change (%)		12.46	-3.74	23.58	-5.63	31.10	3.29	-14.70	0.55	-35.45	3.81	1.85	6.68	-11.44	-3.67	-0.01	-6.00	6.13	4.80	6.96
% 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	767	736	780	741	777	839	853	1,054	1,215	1,372	1,572	1,603	1,654	1,651	1,656	1,737	1,783	1,878	1,980	1,870
Change (%)		-4.08	5.98	-4.92	4.84	7.88	1.67	23.66	15.27	12.90	14.54	2.01	3.16	-0.17	0.31	4.90	2.59	5.35	5.42	-5.55
% of Revenue	4.64	3.96	4.36	3.35	3.72	3.06	3.02	4.37	5.01	8.77	9.67	9.69	9.37	10.56	11.00	11.54	12.59	12.50	12.57	11.10

Gross Operating Profit	15,772	17,864	17,124	21,384	20,103	26,535	27,420	23,063	23,035	14,281	14,678	14,947	16,002	13,985	13,406	13,324	12,376	13,148	13,767	14,974
Change (%)		13.26	-4.14	24.87	-5.99	31.99	3.34	-15.89	-0.13	-38.00	2.78	1.84	7.06	-12.61	-4.14	-0.61	-7.12	6.24	4.71	8.76
% of Revenue	95.36	96.04	95.64	96.65	96.28	96.94	96.98	95.63	94.99	91.23	90.33	90.31	90.63	89.44	89.00	88.46	87.41	87.50	87.43	88.90

SG&A	2,882	3,120	3,124	3,287	3,203	3,631	3,630	3,503	3,575	3,097	3,230	3,365	3,544	4,129	4,193	4,324	4,483	4,349	4,677	4,949
Change (%)		8.23	0.14	5.21	-2.55	13.36	-0.03	-3.50	2.05	-13.36	4.29	4.18	5.32	16.49	1.56	3.10	3.69	-3.00	7.56	5.81
% of Revenue	17.43	16.77	17.45	14.85	15.34	13.26	12.84	14.52	14.74	19.79	19.88	20.33	20.07	26.41	27.84	28.71	31.67	28.94	29.70	29.38

R&D
Change (%)
% of Revenue

OpEx	4,100	4,317	4,370	4,500	4,454	4,942	4,964	5,044	5,283	4,971	5,310	5,483	5,710	6,292	6,365	6,614	6,875	6,880	7,361	7,544
Change (%)		5.31	1.21	2.98	-1.03	10.95	0.46	1.60	4.75	-5.91	6.81	3.27	4.13	10.19	1.17	3.90	3.94	0.07	7.00	2.48
% of Revenue	24.79	23.21	24.41	20.34	21.33	18.05	17.56	20.91	21.79	31.76	32.68	33.13	32.34	40.24	42.26	43.91	48.56	45.78	46.75	44.79

Operating Income	12,440	14,282	13,535	17,625	16,427	22,432	23,309	19,074	18,967	10,682	10,940	11,068	11,946	9,344	8,697	8,448	7,284	8,146	8,385	9,299
Change (%)		14.81	-5.24	30.22	-6.80	36.56	3.91	-18.17	-0.56	-43.68	2.41	1.17	7.94	-21.78	-6.92	-2.87	-13.78	11.85	2.93	10.89
% of Revenue	75.21	76.79	75.59	79.66	78.67	81.95	82.44	79.09	78.21	68.24	67.32	66.87	67.66	59.76	57.74	56.09	51.44	54.22	53.25	55.21

Interest Expense
Change (%)
% of Revenue

Net Income	9,673	9,861	9,095	12,276	11,318	18,890	19,903	15,641	14,381	6,471	6,672	6,777	8,763	-5,716	-5,765	-5,819	-6,677	2,091	2,169	3,567
Change (%)		1.94	-7.76	34.97	-7.81	66.91	5.36	-21.42	-8.05	-55.00	3.10	1.57	29.31	-165.24	0.85	0.93	14.75	-131.31	3.73	64.49
% of Revenue	58.48	53.02	50.80	55.48	54.20	69.01	70.40	64.85	59.30	41.34	41.06	40.94	49.63	-36.56	-38.27	-38.64	-47.16	13.91	13.77	21.18

Source: Capital IQ

Company K Partners Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)