Laporan Laba Rugi (TTM)
Laporan Laba Rugi K.C. Property Public Company Limited - Depositary Receipt (Common Stock) 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 | 176 | 149 | 115 | 95 | 96 | 108 | 178 | 199 | 219 | 199 | 163 | 191 | 190 | 201 | 176 | 125 | 80 | 52 | 32 | 29 |
| Change (%) | -15.48 | -22.78 | -17.54 | 1.72 | 12.05 | 64.88 | 11.87 | 9.91 | -9.15 | -18.06 | 17.20 | -0.44 | 5.91 | -12.61 | -28.72 | -35.97 | -34.90 | -38.81 | -9.19 | |
| % 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 | 130 | 111 | 84 | 70 | 70 | 80 | 126 | 141 | 156 | 148 | 125 | 149 | 151 | 156 | 139 | 101 | 65 | 43 | 30 | 26 |
| Change (%) | -15.22 | -23.80 | -17.41 | 0.74 | 14.10 | 57.03 | 12.20 | 10.51 | -4.82 | -15.92 | 19.65 | 1.14 | 3.54 | -11.10 | -27.19 | -35.31 | -34.47 | -31.00 | -10.76 | |
| % of Revenue | 74.01 | 74.24 | 73.26 | 73.38 | 72.67 | 74.00 | 70.48 | 70.69 | 71.07 | 74.46 | 76.41 | 78.00 | 79.25 | 77.47 | 78.82 | 80.51 | 81.33 | 81.87 | 92.32 | 90.72 |
| Gross Operating Profit | 46 | 38 | 31 | 25 | 26 | 28 | 53 | 58 | 63 | 51 | 38 | 42 | 39 | 45 | 37 | 24 | 15 | 9 | 2 | 3 |
| Change (%) | -16.21 | -19.84 | -17.91 | 4.42 | 6.58 | 87.23 | 11.06 | 8.48 | -19.80 | -24.30 | 9.28 | -6.08 | 14.96 | -17.83 | -34.41 | -38.66 | -36.76 | -74.07 | 9.70 | |
| % of Revenue | 25.99 | 25.76 | 26.74 | 26.62 | 27.33 | 26.00 | 29.52 | 29.31 | 28.93 | 25.54 | 23.59 | 22.00 | 20.75 | 22.53 | 21.18 | 19.49 | 18.67 | 18.13 | 7.68 | 9.28 |
| SG&A | 143 | 121 | 112 | 106 | 99 | 100 | 96 | 102 | 99 | 119 | 117 | 117 | 117 | 97 | 97 | 90 | 83 | 78 | 75 | 75 |
| Change (%) | -15.49 | -6.99 | -5.63 | -6.51 | 0.92 | -4.18 | 6.56 | -2.93 | 20.16 | -2.02 | 0.27 | 0.30 | -17.57 | 0.86 | -7.47 | -8.35 | -5.14 | -4.43 | 0.58 | |
| % of Revenue | 81.03 | 81.02 | 97.58 | 111.68 | 102.65 | 92.46 | 53.73 | 51.18 | 45.20 | 59.78 | 71.49 | 61.16 | 61.61 | 47.96 | 55.35 | 71.85 | 102.84 | 149.84 | 234.04 | 259.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 257 | 224 | 191 | 171 | 165 | 170 | 211 | 232 | 248 | 260 | 234 | 256 | 257 | 242 | 225 | 183 | 141 | 115 | 92 | 90 |
| Change (%) | -12.89 | -14.81 | -10.57 | -3.47 | 3.10 | 24.00 | 10.16 | 6.86 | 4.72 | -9.79 | 9.01 | 0.52 | -5.80 | -7.01 | -18.46 | -23.09 | -18.58 | -19.55 | -2.74 | |
| % of Revenue | 146.17 | 150.64 | 166.20 | 180.25 | 171.04 | 157.38 | 118.36 | 116.55 | 113.32 | 130.62 | 143.80 | 133.75 | 135.05 | 120.11 | 127.82 | 146.22 | 175.61 | 219.63 | 288.76 | 309.27 |
| Operating Income | -81 | -75 | -76 | -76 | -68 | -62 | -33 | -33 | -29 | -61 | -71 | -64 | -67 | -41 | -49 | -58 | -61 | -63 | -60 | -61 |
| Change (%) | -7.30 | 0.94 | -0.04 | -9.94 | -9.50 | -47.26 | 0.86 | -11.56 | 108.86 | 17.22 | -9.69 | 3.39 | -39.22 | 20.86 | 18.42 | 4.75 | 3.00 | -3.45 | 0.68 | |
| % of Revenue | -46.17 | -50.64 | -66.20 | -80.25 | -71.04 | -57.38 | -18.36 | -16.55 | -13.32 | -30.62 | -43.80 | -33.75 | -35.05 | -20.11 | -27.82 | -46.22 | -75.61 | -119.63 | -188.76 | -209.27 |
| Interest Expense | -34 | -33 | -33 | -32 | -32 | -32 | -32 | -31 | -31 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -25 |
| Change (%) | -1.53 | -1.67 | -1.34 | -0.49 | -0.56 | -0.98 | -0.76 | -1.68 | -1.66 | -0.89 | -0.68 | -0.41 | -0.06 | 0.20 | -0.07 | -0.07 | -0.07 | 0.23 | -14.89 | |
| % of Revenue | -19.20 | -22.37 | -28.48 | -34.08 | -33.34 | -29.58 | -17.77 | -15.76 | -14.10 | -15.26 | -18.46 | -15.64 | -15.65 | -14.77 | -16.93 | -23.74 | -37.05 | -56.87 | -93.15 | -87.31 |
| Net Income | -146 | -103 | -83 | -84 | -83 | -76 | -57 | -55 | -59 | -89 | -106 | -98 | -92 | -66 | -106 | -118 | -131 | -136 | -104 | -97 |
| Change (%) | -29.24 | -19.48 | 1.27 | -1.56 | -8.56 | -24.76 | -2.80 | 6.43 | 50.76 | 19.20 | -7.12 | -6.45 | -28.46 | 60.90 | 11.76 | 11.03 | 3.17 | -23.40 | -6.77 | |
| % of Revenue | -82.74 | -69.27 | -72.22 | -88.70 | -85.84 | -70.05 | -31.97 | -27.78 | -26.90 | -44.64 | -64.93 | -51.46 | -48.36 | -32.66 | -60.15 | -94.30 | -163.51 | -259.13 | -324.41 | -333.08 |
Source: Capital IQ
