Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kulthorn Kirby 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 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,283 | 5,599 | 5,759 | 6,179 | 6,513 | 6,714 | 6,873 | 6,702 | 6,510 | 6,097 | 5,316 | 4,749 | 3,996 | 3,191 | 2,786 | 2,656 | 2,670 |
| Change (%) | 6.00 | 2.85 | 7.30 | 5.41 | 3.09 | 2.36 | -2.49 | -2.87 | -6.34 | -12.80 | -10.68 | -15.85 | -20.15 | -12.68 | -4.68 | 0.54 | |
| % 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 |
| Cost Of Sales | 5,214 | 5,403 | 5,516 | 5,889 | 6,184 | 6,513 | 6,777 | 6,771 | 6,639 | 6,151 | 5,459 | 4,756 | 3,935 | 3,117 | 2,533 | 2,539 | 2,508 |
| Change (%) | 3.64 | 2.08 | 6.76 | 5.02 | 5.31 | 4.05 | -0.09 | -1.94 | -7.36 | -11.25 | -12.88 | -17.27 | -20.80 | -18.72 | 0.22 | -1.20 | |
| % of Revenue | 98.69 | 96.50 | 95.78 | 95.30 | 94.95 | 97.00 | 98.60 | 101.03 | 101.99 | 100.89 | 102.68 | 100.16 | 98.48 | 97.67 | 90.91 | 95.58 | 93.93 |
| Gross Operating Profit | 69 | 196 | 243 | 290 | 329 | 202 | 96 | -69 | -130 | -54 | -143 | -7 | 61 | 74 | 253 | 117 | 162 |
| Change (%) | 183.77 | 23.85 | 19.45 | 13.28 | -38.71 | -52.23 | -171.56 | 88.49 | -58.39 | 164.17 | -94.78 | -917.54 | 21.83 | 241.02 | -53.68 | 38.22 | |
| % of Revenue | 1.31 | 3.50 | 4.22 | 4.70 | 5.05 | 3.00 | 1.40 | -1.03 | -1.99 | -0.89 | -2.68 | -0.16 | 1.52 | 2.33 | 9.09 | 4.42 | 6.07 |
| SG&A | 574 | 539 | 500 | 501 | 510 | 496 | 504 | 496 | 504 | 562 | 628 | 557 | 540 | 499 | 1,042 | 1,032 | 421 |
| Change (%) | -6.16 | -7.17 | 0.18 | 1.83 | -2.84 | 1.74 | -1.77 | 1.77 | 11.37 | 11.88 | -11.28 | -3.22 | -7.50 | 108.84 | -0.94 | -59.26 | |
| % of Revenue | 10.87 | 9.62 | 8.69 | 8.11 | 7.84 | 7.39 | 7.34 | 7.39 | 7.75 | 9.21 | 11.82 | 11.74 | 13.50 | 15.64 | 37.41 | 38.87 | 15.75 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 5,788 | 5,942 | 6,016 | 6,390 | 6,695 | 7,009 | 7,281 | 7,266 | 7,144 | 6,713 | 6,087 | 5,477 | 4,826 | 4,179 | 3,643 | 3,583 | 3,430 |
| Change (%) | 2.67 | 1.24 | 6.22 | 4.77 | 4.69 | 3.89 | -0.21 | -1.68 | -6.03 | -9.31 | -10.03 | -11.88 | -13.40 | -12.83 | -1.65 | -4.26 | |
| % of Revenue | 109.56 | 106.12 | 104.47 | 103.41 | 102.79 | 104.38 | 105.94 | 108.42 | 109.74 | 110.10 | 114.50 | 115.33 | 120.77 | 130.97 | 130.75 | 134.90 | 128.47 |
| Operating Income | -505 | -343 | -257 | -211 | -182 | -294 | -408 | -564 | -634 | -616 | -771 | -728 | -830 | -988 | -857 | -927 | -760 |
| Change (%) | -32.15 | -24.92 | -18.02 | -13.92 | 62.11 | 38.68 | 38.27 | 12.35 | -2.91 | 25.24 | -5.60 | 14.02 | 19.07 | -13.31 | 8.20 | -17.99 | |
| % of Revenue | -9.56 | -6.12 | -4.47 | -3.41 | -2.79 | -4.38 | -5.94 | -8.42 | -9.74 | -10.10 | -14.50 | -15.33 | -20.77 | -30.97 | -30.75 | -34.90 | -28.47 |
| Interest Expense | -203 | -202 | -189 | -181 | -181 | -184 | -186 | -193 | -201 | -210 | -225 | -242 | -262 | -285 | -384 | -432 | -473 |
| Change (%) | -0.33 | -6.28 | -4.64 | -0.05 | 1.81 | 1.35 | 3.73 | 3.80 | 4.45 | 7.22 | 7.81 | 8.00 | 8.85 | 34.88 | 12.51 | 9.37 | |
| % of Revenue | -3.84 | -3.61 | -3.29 | -2.92 | -2.77 | -2.74 | -2.71 | -2.88 | -3.08 | -3.44 | -4.23 | -5.10 | -6.55 | -8.92 | -13.79 | -16.27 | -17.70 |
| Net Income | -823 | -638 | -517 | -418 | -416 | -521 | -585 | -745 | -803 | -808 | -887 | -965 | -1,093 | -1,281 | -1,360 | -1,322 | -1,239 |
| Change (%) | -22.47 | -18.94 | -19.25 | -0.46 | 25.37 | 12.24 | 27.40 | 7.70 | 0.60 | 9.84 | 8.73 | 13.32 | 17.19 | 6.17 | -2.77 | -6.33 | |
| % of Revenue | -15.58 | -11.40 | -8.98 | -6.76 | -6.38 | -7.76 | -8.51 | -11.12 | -12.33 | -13.25 | -16.69 | -20.31 | -27.35 | -40.15 | -48.82 | -49.79 | -46.39 |
Source: Capital IQ
