Laporan Laba Rugi (TTM)
Laporan Laba Rugi King Gen 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 | 588 | 595 | 434 | 430 | 329 | 174 | 116 | 57 | 0 | 1 | 122 | 234 | 343 | 488 | 532 | 592 | 662 | 743 | 796 | 791 |
| Change (%) | 1.25 | -27.02 | -0.94 | -23.61 | -47.00 | -33.19 | -50.80 | -99.45 | 102.74 | 19,029.59 | 91.83 | 46.32 | 42.49 | 8.98 | 11.28 | 11.81 | 12.14 | 7.18 | -0.62 | |
| % 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 | 426 | 418 | 303 | 315 | 257 | 150 | 93 | 47 | -0 | 120 | 219 | 326 | 467 | 490 | 559 | 640 | 747 | 815 | 806 | |
| Change (%) | -1.82 | -27.46 | 3.75 | -18.36 | -41.46 | -38.19 | -49.51 | -100.02 | 83.18 | 48.68 | 43.24 | 4.98 | 14.15 | 14.44 | 16.78 | 9.11 | -1.17 | |||
| % of Revenue | 72.48 | 70.28 | 69.86 | 73.17 | 78.20 | 86.39 | 79.91 | 82.01 | -2.44 | 97.96 | 93.54 | 95.05 | 95.55 | 92.04 | 94.41 | 96.63 | 100.63 | 102.44 | 101.87 | |
| Gross Operating Profit | 162 | 177 | 131 | 115 | 72 | 24 | 23 | 10 | 0 | 1 | 2 | 15 | 17 | 22 | 42 | 33 | 22 | -5 | -19 | -15 |
| Change (%) | 9.34 | -25.98 | -11.82 | -37.94 | -66.90 | -1.42 | -55.93 | -96.87 | 97.92 | 291.03 | 506.24 | 12.23 | 28.06 | 94.86 | -21.91 | -32.59 | -120.86 | 317.02 | -23.63 | |
| % of Revenue | 27.52 | 29.72 | 30.14 | 26.83 | 21.80 | 13.61 | 20.09 | 17.99 | 102.44 | 100.00 | 2.04 | 6.46 | 4.95 | 4.45 | 7.96 | 5.59 | 3.37 | -0.63 | -2.44 | -1.87 |
| SG&A | 170 | 116 | 73 | 74 | 50 | 53 | 37 | 37 | 33 | 76 | 107 | 124 | 148 | 119 | 124 | 132 | 153 | 173 | 175 | 203 |
| Change (%) | -31.86 | -37.16 | 1.53 | -31.88 | 5.75 | -31.07 | 1.23 | -12.04 | 133.08 | 40.69 | 15.67 | 19.33 | -19.37 | 3.92 | 6.50 | 15.91 | 12.80 | 1.54 | 15.89 | |
| % of Revenue | 28.94 | 19.47 | 16.77 | 17.18 | 15.32 | 30.58 | 31.55 | 64.91 | 10,380.36 | 11,933.91 | 87.77 | 52.92 | 43.16 | 24.42 | 23.29 | 22.29 | 23.11 | 23.24 | 22.02 | 25.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 596 | 534 | 376 | 389 | 307 | 204 | 130 | 84 | 33 | 76 | 227 | 343 | 474 | 586 | 614 | 691 | 793 | 920 | 991 | 1,009 |
| Change (%) | -10.39 | -29.57 | 3.32 | -20.93 | -33.72 | -36.33 | -35.15 | -61.15 | 133.13 | 197.71 | 51.28 | 38.07 | 23.69 | 4.76 | 12.60 | 14.72 | 16.01 | 7.69 | 1.85 | |
| % of Revenue | 101.42 | 89.76 | 86.63 | 90.35 | 93.53 | 116.96 | 111.46 | 146.91 | 10,377.92 | 11,933.91 | 185.72 | 146.46 | 138.21 | 119.97 | 115.33 | 116.70 | 119.74 | 123.87 | 124.46 | 127.55 |
| Operating Income | -8 | 61 | 58 | 41 | 21 | -30 | -13 | -27 | -32 | -76 | -105 | -109 | -131 | -98 | -82 | -99 | -131 | -177 | -195 | -218 |
| Change (%) | -830.78 | -4.72 | -28.56 | -48.73 | -238.88 | -54.86 | 101.43 | 20.50 | 133.43 | 38.57 | 3.97 | 20.32 | -25.52 | -16.35 | 21.27 | 32.13 | 35.62 | 9.82 | 11.95 | |
| % of Revenue | -1.42 | 10.24 | 13.37 | 9.65 | 6.47 | -16.96 | -11.46 | -46.91 | -10,277.92 | -11,833.91 | -85.72 | -46.46 | -38.21 | -19.97 | -15.33 | -16.70 | -19.74 | -23.87 | -24.46 | -27.55 |
| Interest Expense | -14 | -8 | -5 | -0 | -0 | -0 | -0 | -0 | -2 | -4 | -4 | -7 | -13 | -23 | -37 | -49 | -56 | -51 | ||
| Change (%) | -40.53 | -42.55 | -93.95 | -17.94 | 138.01 | 1,235.60 | 53.82 | 16.29 | 63.12 | 86.27 | 83.51 | 59.36 | 33.75 | 14.11 | -8.76 | |||||
| % of Revenue | -2.38 | -1.40 | -1.10 | -0.07 | -0.13 | -0.16 | -23.24 | -27.28 | -1.90 | -1.53 | -1.21 | -1.39 | -2.38 | -3.92 | -5.58 | -6.66 | -7.09 | -6.51 | ||
| Net Income | -33 | 43 | 38 | -25 | -18 | -104 | -135 | -34 | -65 | -58 | 45 | -33 | -39 | -19 | -87 | -86 | -134 | -184 | -202 | -235 |
| Change (%) | -230.32 | -11.39 | -165.62 | -28.89 | 482.60 | 29.97 | -74.97 | 91.26 | -9.77 | -177.85 | -173.06 | 17.69 | -51.05 | 358.44 | -1.80 | 56.54 | 36.90 | 9.73 | 16.12 | |
| % of Revenue | -5.62 | 7.24 | 8.79 | -5.82 | -5.42 | -59.59 | -115.91 | -58.95 | -20,500.47 | -9,123.55 | 37.13 | -14.14 | -11.37 | -3.91 | -16.43 | -14.50 | -20.31 | -24.79 | -25.38 | -29.66 |
Source: Capital IQ
