Laporan Laba Rugi (TTM)
Laporan Laba Rugi Arkan Al-Kuwait Real Estate Company K.S.C.P. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 4.21 | 0.22 | -0.67 | -0.95 | 4.41 | 4.09 | 10.29 | 5.59 | 4.67 | 10.00 | 7.29 | 9.44 | 9.44 | 6.09 | 4.57 | 1.65 | 1.06 | -0.20 | |
| % 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 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | 11.00 | 12.96 | -0.28 | -9.29 | 9.63 | -7.89 | 52.61 | -7.56 | 5.68 | 102.13 | 42.64 | 47.57 | 28.25 | 8.33 | 3.71 | 5.95 | 0.23 | 1.87 | |
| % of Revenue | 8.45 | 9.00 | 10.14 | 10.19 | 9.33 | 9.79 | 8.67 | 11.99 | 10.50 | 10.60 | 19.48 | 25.90 | 34.92 | 40.92 | 41.79 | 41.44 | 43.20 | 42.84 | 43.73 |
| Gross Operating Profit | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 |
| Change (%) | 3.59 | -1.04 | -0.72 | -0.00 | 3.87 | 5.39 | 6.28 | 7.38 | 4.55 | -0.93 | -1.26 | -3.89 | -0.66 | 4.53 | 5.18 | -1.39 | 1.70 | -1.75 | |
| % of Revenue | 91.55 | 91.00 | 89.86 | 89.81 | 90.67 | 90.21 | 91.33 | 88.01 | 89.50 | 89.40 | 80.52 | 74.10 | 65.08 | 59.08 | 58.21 | 58.56 | 56.80 | 57.16 | 56.27 |
| SG&A | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 3.96 | -8.58 | -14.39 | 8.42 | 19.08 | 18.53 | 24.54 | 18.88 | 13.39 | -6.14 | -6.09 | 21.03 | -7.63 | 8.29 | 3.84 | -12.56 | -0.59 | 5.01 | |
| % of Revenue | 35.20 | 35.11 | 32.03 | 27.61 | 30.22 | 34.46 | 39.24 | 44.32 | 49.89 | 54.05 | 46.12 | 40.37 | 44.65 | 37.68 | 38.47 | 38.20 | 32.86 | 32.32 | 34.01 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 4.96 | -4.76 | -11.83 | 5.63 | 16.85 | 12.68 | 29.62 | 13.25 | 12.05 | 11.61 | 8.38 | 31.40 | 8.11 | 8.31 | 3.77 | -2.93 | -0.13 | 3.22 | |
| % of Revenue | 43.65 | 43.96 | 41.77 | 37.08 | 39.54 | 44.26 | 47.91 | 56.31 | 60.39 | 64.65 | 65.60 | 66.27 | 79.57 | 78.61 | 80.26 | 79.65 | 76.06 | 75.16 | 77.74 |
| Operating Income | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 3.63 | 4.13 | 7.34 | -4.83 | -3.73 | -2.73 | -7.49 | -4.29 | -6.58 | 7.04 | 5.21 | -33.71 | 14.59 | -2.10 | 7.79 | 19.57 | 4.84 | -10.55 | |
| % of Revenue | 56.35 | 56.04 | 58.23 | 62.92 | 60.46 | 55.74 | 52.09 | 43.69 | 39.61 | 35.35 | 34.40 | 33.73 | 20.43 | 21.39 | 19.74 | 20.35 | 23.94 | 24.84 | 22.26 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -1.97 | -11.08 | -4.99 | 5.81 | 6.42 | 6.97 | 12.28 | 19.34 | 11.07 | 15.19 | 14.85 | 5.30 | 7.14 | 2.96 | 2.61 | -2.09 | -1.78 | -1.21 | |
| % of Revenue | -26.44 | -24.87 | -22.07 | -21.11 | -22.55 | -22.98 | -23.62 | -24.05 | -27.18 | -28.84 | -30.20 | -32.33 | -31.11 | -30.46 | -29.56 | -29.01 | -27.94 | -27.15 | -26.88 |
| Net Income | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 0 | -0 | -0 | 0 | 2 | 2 | 2 |
| Change (%) | 11.50 | 22.62 | 19.66 | 21.10 | -9.27 | 10.49 | 26.88 | -13.99 | 0.04 | -27.96 | -60.47 | -58.08 | -163.66 | 117.27 | -210.73 | 290.43 | 9.52 | 11.00 | |
| % of Revenue | 19.69 | 21.06 | 25.77 | 31.05 | 37.96 | 32.98 | 35.01 | 40.28 | 32.81 | 31.36 | 20.54 | 7.57 | 2.90 | -1.69 | -3.45 | 3.66 | 14.04 | 15.22 | 16.93 |
Source: Capital IQ
