Laporan Laba Rugi 5MZ - TTM - Kingsmen Creatives Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kingsmen Creatives Ltd. 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	307	287	284	281	277	273	276	278	303	328	339	350	356	361	376	391	390	388	383	377
Change (%)		-6.59	-1.03	-1.04	-1.40	-1.42	0.97	0.96	8.95	8.22	3.26	3.15	1.68	1.65	4.10	3.93	-0.34	-0.34	-1.45	-1.47
% 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	100.00

Cost Of Sales	245	222	219	216	216	215	217	218	239	259	267	274	279	285	297	309	304	300	293	286
Change (%)		-9.38	-1.33	-1.34	-0.19	-0.19	0.61	0.60	9.48	8.66	2.84	2.76	1.93	1.89	4.34	4.16	-1.59	-1.62	-2.25	-2.30
% of Revenue	79.78	77.40	77.17	76.93	77.88	78.85	78.56	78.28	78.66	78.99	78.67	78.37	78.56	78.74	78.93	79.10	78.11	77.11	76.48	75.83

Gross Operating Profit	62	65	65	65	61	58	59	60	65	69	72	76	76	77	79	82	85	89	90	91
Change (%)		4.41	-0.01	-0.01	-5.44	-5.75	2.33	2.28	7.05	6.59	4.82	4.60	0.78	0.78	3.20	3.10	4.39	4.20	1.25	1.24
% of Revenue	20.22	22.60	22.83	23.07	22.12	21.15	21.44	21.72	21.34	21.01	21.33	21.63	21.44	21.26	21.07	20.90	21.89	22.89	23.52	24.17

SG&A	58	60	60	59	55	51	52	52	54	56	57	58	60	61	63	65	67	69	70	71
Change (%)		4.39	-0.95	-0.96	-6.95	-7.47	1.51	1.48	3.08	2.99	1.96	1.92	3.03	2.94	3.01	2.92	2.99	3.72	0.82	0.82
% of Revenue	18.78	20.98	21.00	21.02	19.83	18.62	18.71	18.81	17.80	16.94	16.72	16.52	16.74	16.96	16.78	16.62	17.17	17.87	18.28	18.71

R&D
Change (%)
% of Revenue

OpEx	317	295	290	285	281	277	279	280	303	326	335	344	352	360	374	389	385	382	376	369
Change (%)		-6.94	-1.72	-1.75	-1.34	-1.36	0.42	0.42	8.33	7.69	2.71	2.64	2.33	2.28	4.02	3.86	-0.93	-0.95	-1.60	-1.62
% of Revenue	103.23	102.85	102.13	101.39	101.46	101.52	100.97	100.42	99.85	99.37	98.84	98.35	98.98	99.60	99.52	99.46	98.86	98.26	98.11	97.95

Operating Income	-10	-8	-6	-4	-4	-4	-3	-1	0	2	4	6	4	1	2	2	4	7	7	8
Change (%)		-17.58	-26.07	-35.26	3.11	3.02	-35.80	-55.77	-137.77	364.73	88.84	47.05	-37.32	-59.55	22.62	18.45	108.69	52.87	7.02	6.56
% of Revenue	-3.23	-2.85	-2.13	-1.39	-1.46	-1.52	-0.97	-0.42	0.15	0.63	1.16	1.65	1.02	0.40	0.48	0.54	1.14	1.74	1.89	2.05

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-10.60	-4.82	-5.06	-7.88	-8.56	-3.59	-3.72	11.05	9.95	11.47	10.29	5.03	4.79	-2.41	-2.47	-7.45	-8.05	-10.06	-11.19
% of Revenue	-0.43	-0.41	-0.39	-0.38	-0.35	-0.33	-0.31	-0.30	-0.30	-0.31	-0.33	-0.36	-0.37	-0.38	-0.35	-0.33	-0.31	-0.29	-0.26	-0.23

Net Income	-10	-11	-9	-8	-3	1	1	1	3	5	6	7	5	3	3	4	8	13	13	13
Change (%)		15.93	-16.24	-19.39	-56.69	-130.88	7.97	7.38	149.18	59.87	23.17	18.81	-28.95	-40.74	11.48	10.30	137.01	57.81	1.31	1.30
% of Revenue	-3.12	-3.87	-3.28	-2.67	-1.17	0.37	0.39	0.42	0.96	1.41	1.68	1.94	1.36	0.79	0.85	0.90	2.14	3.38	3.48	3.57

Source: Capital IQ

Kingsmen Creatives Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings