Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kingsmen C.M.T.I. Public Company Limited - Equity Warrant 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 | 742 | 625 | 694 | 747 | 719 | 784 | 807 | 880 | 833 | 848 | 834 | 736 | 757 | 725 | 809 | 854 | 850 | 855 | 814 | 841 |
| Change (%) | -15.75 | 11.08 | 7.61 | -3.73 | 9.03 | 2.88 | 9.05 | -5.30 | 1.76 | -1.59 | -11.77 | 2.79 | -4.17 | 11.58 | 5.51 | -0.49 | 0.64 | -4.79 | 3.31 | |
| % 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 | 714 | 605 | 645 | 696 | 655 | 722 | 749 | 793 | 756 | 732 | 705 | 622 | 634 | 597 | 651 | 680 | 672 | 688 | 660 | 717 |
| Change (%) | -15.22 | 6.48 | 7.96 | -5.97 | 10.36 | 3.74 | 5.86 | -4.70 | -3.14 | -3.77 | -11.70 | 1.95 | -5.90 | 9.16 | 4.34 | -1.15 | 2.41 | -4.09 | 8.68 | |
| % of Revenue | 96.26 | 96.88 | 92.86 | 93.17 | 91.00 | 92.11 | 92.88 | 90.16 | 90.73 | 86.36 | 84.44 | 84.51 | 83.81 | 82.30 | 80.51 | 79.62 | 79.09 | 80.48 | 81.07 | 85.28 |
| Gross Operating Profit | 28 | 20 | 50 | 51 | 65 | 62 | 57 | 87 | 77 | 116 | 130 | 114 | 122 | 128 | 158 | 174 | 178 | 167 | 154 | 124 |
| Change (%) | -29.52 | 153.79 | 3.02 | 26.81 | -4.39 | -7.17 | 50.67 | -10.79 | 49.73 | 12.23 | -12.12 | 7.38 | 4.80 | 22.85 | 10.32 | 2.08 | -6.04 | -7.66 | -19.67 | |
| % of Revenue | 3.74 | 3.12 | 7.14 | 6.83 | 9.00 | 7.89 | 7.12 | 9.84 | 9.27 | 13.64 | 15.56 | 15.49 | 16.19 | 17.70 | 19.49 | 20.38 | 20.91 | 19.52 | 18.93 | 14.72 |
| SG&A | 125 | 104 | 92 | 80 | 83 | 95 | 94 | 97 | 101 | 107 | 108 | 104 | 98 | 91 | 95 | 102 | 107 | 108 | 112 | 112 |
| Change (%) | -17.23 | -11.34 | -12.84 | 4.00 | 13.72 | -1.08 | 3.58 | 4.14 | 5.55 | 0.73 | -3.72 | -5.40 | -7.63 | 5.29 | 6.62 | 5.41 | 0.84 | 3.46 | 0.21 | |
| % of Revenue | 16.90 | 16.60 | 13.25 | 10.73 | 11.59 | 12.09 | 11.63 | 11.04 | 12.14 | 12.60 | 12.89 | 14.07 | 12.95 | 12.48 | 11.78 | 11.90 | 12.61 | 12.63 | 13.73 | 13.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 838 | 707 | 735 | 775 | 736 | 815 | 842 | 889 | 857 | 838 | 811 | 725 | 731 | 686 | 746 | 780 | 778 | 788 | 763 | 819 |
| Change (%) | -15.59 | 3.85 | 5.56 | -5.09 | 10.78 | 3.20 | 5.67 | -3.63 | -2.25 | -3.20 | -10.64 | 0.94 | -6.17 | 8.69 | 4.64 | -0.31 | 1.24 | -3.16 | 7.39 | |
| % of Revenue | 112.98 | 113.19 | 105.82 | 103.80 | 102.34 | 103.98 | 104.31 | 101.07 | 102.85 | 98.80 | 97.18 | 98.42 | 96.64 | 94.63 | 92.18 | 91.42 | 91.58 | 92.12 | 93.70 | 97.40 |
| Operating Income | -96 | -82 | -40 | -28 | -17 | -31 | -35 | -9 | -24 | 10 | 24 | 12 | 25 | 39 | 63 | 73 | 72 | 67 | 51 | 22 |
| Change (%) | -14.39 | -51.00 | -29.69 | -40.84 | 85.90 | 11.27 | -72.89 | 152.04 | -142.99 | 130.55 | -50.49 | 117.89 | 53.33 | 62.48 | 15.75 | -2.39 | -5.83 | -23.82 | -57.40 | |
| % of Revenue | -12.98 | -13.19 | -5.82 | -3.80 | -2.34 | -3.98 | -4.31 | -1.07 | -2.85 | 1.20 | 2.82 | 1.58 | 3.36 | 5.37 | 7.82 | 8.58 | 8.42 | 7.88 | 6.30 | 2.60 |
| Interest Expense | -13 | -13 | -13 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -12 | -11 | -11 | -10 | -9 | -8 | -7 | -7 | -6 | -7 |
| Change (%) | -0.75 | -5.63 | -1.73 | -1.94 | 2.21 | -2.88 | -2.57 | -0.45 | -0.95 | 0.87 | -4.73 | -5.05 | -5.68 | -6.91 | -9.87 | -15.21 | -5.89 | -5.66 | 6.92 | |
| % of Revenue | -1.81 | -2.14 | -1.82 | -1.66 | -1.69 | -1.58 | -1.49 | -1.34 | -1.40 | -1.37 | -1.40 | -1.51 | -1.40 | -1.37 | -1.15 | -0.98 | -0.83 | -0.78 | -0.77 | -0.80 |
| Net Income | -70 | -106 | -64 | -55 | -41 | -43 | -45 | -18 | -31 | 2 | 6 | -8 | 7 | 14 | 43 | 58 | 61 | 51 | 38 | -10 |
| Change (%) | 52.02 | -39.46 | -14.21 | -24.74 | 3.22 | 4.77 | -60.67 | 74.46 | -106.36 | 199.16 | -238.23 | -182.81 | 108.13 | 209.21 | 34.80 | 4.60 | -16.68 | -25.57 | -127.61 | |
| % of Revenue | -9.41 | -16.97 | -9.25 | -7.37 | -5.76 | -5.46 | -5.56 | -2.00 | -3.69 | 0.23 | 0.70 | -1.10 | 0.88 | 1.92 | 5.33 | 6.80 | 7.15 | 5.92 | 4.63 | -1.24 |
Source: Capital IQ
