Laporan Laba Rugi KTC - TTM - Kim Teck Cheong Consolidated Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kim Teck Cheong Consolidated Berhad 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	655	651	664	669	668	675	676	706	715	716	740	729	735	805	874	946	1,017	1,046	1,071	1,099
Change (%)		-0.72	2.00	0.83	-0.12	0.92	0.17	4.46	1.26	0.23	3.36	-1.49	0.80	9.46	8.65	8.22	7.42	2.85	2.39	2.66
% 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	585	583	596	600	597	602	600	623	630	629	649	636	641	707	773	849	915	942	966	989
Change (%)		-0.42	2.20	0.68	-0.42	0.82	-0.31	3.85	1.07	-0.23	3.25	-2.06	0.78	10.41	9.32	9.79	7.75	2.97	2.50	2.41
% of Revenue	89.32	89.59	89.76	89.62	89.35	89.27	88.84	88.32	88.16	87.76	87.66	87.16	87.14	87.90	88.44	89.72	90.00	90.10	90.19	89.97

Gross Operating Profit	70	68	68	69	71	72	75	82	85	88	91	94	95	97	101	97	102	104	105	110
Change (%)		-3.21	0.36	2.13	2.48	1.72	4.16	9.30	2.68	3.66	4.14	2.51	0.94	3.06	3.82	-3.78	4.51	1.77	1.42	4.96
% of Revenue	10.68	10.41	10.24	10.38	10.65	10.73	11.16	11.68	11.84	12.24	12.34	12.84	12.86	12.10	11.56	10.28	10.00	9.90	9.81	10.03

SG&A	53	51	50	49	48	48	50	50	52	54	57	57	57	61	63	67	72	74	77	78
Change (%)		-4.20	-0.87	-2.59	-1.82	-0.16	3.58	-0.26	5.86	3.28	5.14	-0.50	1.05	5.94	4.61	6.43	7.10	2.50	4.16	1.00
% of Revenue	8.06	7.78	7.56	7.31	7.18	7.10	7.35	7.01	7.33	7.56	7.69	7.76	7.78	7.53	7.25	7.13	7.11	7.09	7.21	7.09

R&D
Change (%)
% of Revenue

OpEx	639	635	648	651	647	652	650	673	682	683	706	692	698	767	837	917	985	1,016	1,043	1,065
Change (%)		-0.67	1.95	0.53	-0.60	0.70	-0.26	3.55	1.32	0.13	3.44	-2.01	0.85	9.93	9.06	9.55	7.43	3.11	2.68	2.14
% of Revenue	97.57	97.62	97.57	97.29	96.82	96.61	96.19	95.36	95.42	95.32	95.40	94.89	94.93	95.34	95.70	96.88	96.89	97.14	97.41	96.92

Operating Income	16	15	16	18	21	23	26	33	33	34	34	37	37	37	38	30	32	30	28	34
Change (%)		-2.82	4.13	12.61	17.18	7.53	12.31	27.38	0.03	2.36	1.67	9.35	-0.09	0.62	0.27	-21.49	7.11	-5.26	-7.53	22.23
% of Revenue	2.43	2.38	2.43	2.71	3.18	3.39	3.81	4.64	4.58	4.68	4.60	5.11	5.07	4.66	4.30	3.12	3.11	2.86	2.59	3.08

Interest Expense	-8	-7	-6	-5	-5	-4	-4	-4	-3	-3	-3	-3	-4	-4	-4	-5	-5	-5	-6	-6
Change (%)		-11.83	-18.00	-9.58	-7.57	-8.92	-7.78	-12.78	-2.70	-3.24	-0.18	1.71	3.96	8.80	9.51	7.59	6.17	7.62	8.00	8.71
% of Revenue	-1.24	-1.10	-0.88	-0.79	-0.73	-0.66	-0.61	-0.51	-0.49	-0.47	-0.46	-0.47	-0.49	-0.48	-0.49	-0.48	-0.48	-0.50	-0.53	-0.56

Net Income	4	4	4	7	9	11	13	20	21	21	21	22	22	21	21	16	18	18	16	19
Change (%)		5.71	9.39	66.88	26.29	12.98	23.66	54.90	1.60	3.09	0.54	1.48	-1.01	-1.61	-0.70	-22.17	11.57	-3.38	-11.48	20.14
% of Revenue	0.59	0.63	0.67	1.12	1.41	1.58	1.95	2.89	2.90	2.98	2.90	2.99	2.94	2.64	2.41	1.73	1.80	1.69	1.46	1.71

Source: Capital IQ

Kim Teck Cheong Consolidated Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)