Laporan Laba Rugi KUO A - TTM - Kuo, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kuo, S.A.B. de C.V. 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 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	29,191	30,936	32,105	35,925	38,711	40,309	41,959	43,288	44,442	40,308	42,728	36,461	33,981	38,151	33,672	34,685	35,692	36,527	36,697
Change (%)		5.98	3.78	11.90	7.75	4.13	4.09	3.17	2.67	-9.30	6.01	-14.67	-6.80	12.27	-11.74	3.01	2.90	2.34	0.47
% 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	24,212	25,750	26,766	30,060	32,434	33,988	35,902	37,266	38,629	35,779	37,257	32,296	30,108	32,530	29,196	29,542	30,772	30,963	30,856
Change (%)		6.35	3.95	12.30	7.90	4.79	5.63	3.80	3.66	-7.38	4.13	-13.31	-6.78	8.05	-10.25	1.19	4.16	0.62	-0.35
% of Revenue	82.94	83.24	83.37	83.67	83.79	84.32	85.57	86.09	86.92	88.76	87.19	88.58	88.60	85.27	86.71	85.17	86.22	84.77	84.08

Gross Operating Profit	4,979	5,186	5,339	5,866	6,277	6,322	6,057	6,022	5,813	4,529	5,472	4,165	3,874	5,620	4,476	5,142	4,920	5,563	5,841
Change (%)		4.16	2.95	9.86	7.01	0.71	-4.19	-0.58	-3.46	-22.10	20.82	-23.89	-6.98	45.08	-20.36	14.89	-4.33	13.08	4.99
% of Revenue	17.06	16.76	16.63	16.33	16.21	15.68	14.43	13.91	13.08	11.24	12.81	11.42	11.40	14.73	13.29	14.83	13.78	15.23	15.92

SG&A	4,234	4,088	4,002	4,094	4,183	4,372	4,515	4,579	4,776	4,203	4,807	4,219	3,978	4,628	4,044	4,192	4,456	4,644	4,752
Change (%)		-3.45	-2.11	2.30	2.19	4.52	3.25	1.43	4.30	-12.01	14.38	-12.22	-5.73	16.36	-12.63	3.67	6.29	4.22	2.34
% of Revenue	14.50	13.21	12.46	11.39	10.81	10.85	10.76	10.58	10.75	10.43	11.25	11.57	11.71	12.13	12.01	12.09	12.48	12.71	12.95

R&D
Change (%)
% of Revenue

OpEx	29,577	30,110	31,095	32,625	35,398	38,543	40,894	41,825	43,309	39,995	42,687	37,164	34,087	37,605	33,310	33,249	35,237	35,619	35,543
Change (%)		1.80	3.27	4.92	8.50	8.89	6.10	2.28	3.55	-7.65	6.73	-12.94	-8.28	10.32	-11.42	-0.18	5.98	1.08	-0.21
% of Revenue	101.32	97.33	96.85	90.81	91.44	95.62	97.46	96.62	97.45	99.22	99.90	101.93	100.31	98.57	98.92	95.86	98.73	97.51	96.86

Operating Income	-386	826	1,010	3,301	3,313	1,766	1,065	1,463	1,133	313	41	-703	-106	546	362	1,436	454	908	1,154
Change (%)		-313.96	22.28	226.73	0.38	-46.70	-39.68	37.38	-22.60	-72.38	-86.94	-1,818.91	-84.94	-615.63	-33.63	296.53	-68.36	99.84	27.11
% of Revenue	-1.32	2.67	3.15	9.19	8.56	4.38	2.54	3.38	2.55	0.78	0.10	-1.93	-0.31	1.43	1.08	4.14	1.27	2.49	3.14

Interest Expense	-863	-1,095	-1,065	-983	-937	-913	-916	-918	-944	-950	-1,035	-1,032	-971	-932	-868	-857	-881	-892	-823
Change (%)		26.85	-2.72	-7.71	-4.75	-2.52	0.31	0.26	2.80	0.60	9.02	-0.30	-5.91	-4.05	-6.83	-1.24	2.71	1.32	-7.73
% of Revenue	-2.96	-3.54	-3.32	-2.74	-2.42	-2.26	-2.18	-2.12	-2.12	-2.36	-2.42	-2.83	-2.86	-2.44	-2.58	-2.47	-2.47	-2.44	-2.24

Net Income	-958	-570	2,365	2,964	3,087	2,710	3,205	3,025	2,619	1,872	1,160	662	736	684	95	54	-1,350	2,112	3,061
Change (%)		-40.50	-515.08	25.31	4.16	-12.22	18.28	-5.63	-13.43	-28.52	-38.04	-42.89	11.05	-6.96	-86.15	-43.23	-2,609.66	-256.45	44.94
% of Revenue	-3.28	-1.84	7.37	8.25	7.98	6.72	7.64	6.99	5.89	4.64	2.71	1.82	2.16	1.79	0.28	0.16	-3.78	5.78	8.34

Source: Capital IQ

Kuo, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)