Laporan Laba Rugi KTLEV - TTM - Katilimevim Tasarruf Finansman Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Katilimevim Tasarruf Finansman Anonim Sirketi 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 12-31	2021 12-31	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	87	179	448	526	633	998	1,322	1,837	2,467	3,335	4,900	7,017	8,951
Change (%)		107.23	149.94	17.35	20.24	57.78	32.46	38.92	34.33	35.18	46.92	43.20	27.55
% 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

Cost Of Sales	0	1	173	197	274	173	0	30	99	200		414	738
Change (%)		2,170.25	14,171.03	14.20	38.79	-36.89	-99.98	70,764.97	228.96	102.64			78.38
% of Revenue	0.06	0.67	38.50	37.46	43.24	17.30	0.00	1.63	3.99	5.99		5.90	8.24

Gross Operating Profit	87	178	276	329	359	826	1,322	1,807	2,369	3,136	4,900	6,604	8,213
Change (%)		105.96	54.77	19.33	9.13	129.90	60.16	36.66	31.10	32.37	56.28	34.76	24.37
% of Revenue	99.94	99.33	61.50	62.54	56.76	82.70	100.00	98.37	96.01	94.01	100.00	94.10	91.76

SG&A	86	148	135	175	137	328	605	727	869	1,409	2,117	2,652	2,933
Change (%)		73.14	-9.02	29.71	-21.45	138.69	84.32	20.18	19.55	62.17	50.32	25.27	10.59
% of Revenue	98.90	82.63	30.08	33.25	21.72	32.86	45.72	39.56	35.20	42.23	43.21	37.80	32.77

R&D
Change (%)
% of Revenue

OpEx	85	141	303	370	375	451	333	-52	691	1,199	1,799	3,157	2,865
Change (%)		66.16	114.16	22.29	1.20	20.20	-26.21	-115.57	-1,433.60	73.54	50.13	75.43	-9.23
% of Revenue	98.36	78.86	67.57	70.42	59.27	45.15	25.15	-2.82	27.99	35.93	36.72	44.99	32.01

Operating Income	1	38	145	156	258	547	990	1,889	1,777	2,137	3,101	3,861	6,085
Change (%)		2,567.41	283.41	7.06	65.56	112.46	80.76	90.84	-5.92	20.27	45.12	24.50	57.62
% of Revenue	1.64	21.14	32.43	29.58	40.73	54.85	74.85	102.82	72.01	64.07	63.28	55.01	67.99

Interest Expense
Change (%)
% of Revenue

Net Income	2	27	116	125	213	399	750	1,422	1,367	1,629	2,160	2,563	4,247
Change (%)		1,597.65	324.78	7.98	71.09	86.88	88.08	89.60	-3.87	19.12	32.62	18.64	65.74
% of Revenue	1.85	15.16	25.77	23.71	33.74	39.96	56.74	77.44	55.41	48.83	44.08	36.52	47.45

Source: Capital IQ

Katilimevim Tasarruf Finansman Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)