Laporan Laba Rugi (TTM)
Laporan Laba Rugi K Laser Technology Inc. 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 | 5,298 | 5,439 | 5,763 | 5,992 | 5,944 | 6,146 | 6,298 | 6,439 | 6,552 | 6,422 | 6,170 | 5,880 | 5,746 | 5,679 | 5,722 | 5,699 | 5,634 | 5,503 | 5,416 | 5,301 |
| Change (%) | 2.66 | 5.95 | 3.99 | -0.80 | 3.40 | 2.46 | 2.24 | 1.76 | -1.99 | -3.92 | -4.69 | -2.28 | -1.16 | 0.76 | -0.40 | -1.14 | -2.33 | -1.58 | -2.12 | |
| % 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 | 4,110 | 4,175 | 4,427 | 4,646 | 4,670 | 4,909 | 5,054 | 5,210 | 5,353 | 5,265 | 5,027 | 4,743 | 4,552 | 4,470 | 4,518 | 4,476 | 4,399 | 4,266 | 4,159 | 4,116 |
| Change (%) | 1.59 | 6.03 | 4.96 | 0.51 | 5.12 | 2.95 | 3.08 | 2.75 | -1.64 | -4.53 | -5.64 | -4.03 | -1.79 | 1.07 | -0.94 | -1.71 | -3.03 | -2.51 | -1.02 | |
| % of Revenue | 77.56 | 76.76 | 76.82 | 77.54 | 78.56 | 79.87 | 80.25 | 80.91 | 81.70 | 81.99 | 81.47 | 80.66 | 79.22 | 78.71 | 78.96 | 78.53 | 78.08 | 77.53 | 76.79 | 77.65 |
| Gross Operating Profit | 1,189 | 1,264 | 1,336 | 1,346 | 1,274 | 1,237 | 1,244 | 1,229 | 1,199 | 1,157 | 1,143 | 1,137 | 1,194 | 1,209 | 1,204 | 1,224 | 1,235 | 1,237 | 1,257 | 1,185 |
| Change (%) | 6.34 | 5.67 | 0.77 | -5.32 | -2.91 | 0.54 | -1.18 | -2.45 | -3.56 | -1.18 | -0.51 | 5.01 | 1.24 | -0.40 | 1.61 | 0.91 | 0.15 | 1.64 | -5.75 | |
| % of Revenue | 22.44 | 23.24 | 23.18 | 22.46 | 21.44 | 20.13 | 19.75 | 19.09 | 18.30 | 18.01 | 18.53 | 19.34 | 20.78 | 21.29 | 21.04 | 21.47 | 21.92 | 22.47 | 23.21 | 22.35 |
| SG&A | 864 | 780 | 742 | 769 | 747 | 759 | 823 | 854 | 880 | 841 | 836 | 835 | 845 | 894 | 968 | 953 | 952 | 922 | 877 | 891 |
| Change (%) | -9.64 | -4.92 | 3.56 | -2.80 | 1.64 | 8.40 | 3.82 | 3.01 | -4.48 | -0.53 | -0.16 | 1.24 | 5.75 | 8.23 | -1.48 | -0.18 | -3.12 | -4.87 | 1.59 | |
| % of Revenue | 16.30 | 14.35 | 12.88 | 12.83 | 12.57 | 12.35 | 13.07 | 13.27 | 13.43 | 13.09 | 13.55 | 14.20 | 14.71 | 15.74 | 16.91 | 16.73 | 16.89 | 16.75 | 16.19 | 16.81 |
| R&D | 252 | 255 | 251 | 252 | 253 | 262 | 277 | 302 | 320 | 332 | 335 | 333 | 329 | 319 | 317 | 304 | 294 | 281 | 267 | 259 |
| Change (%) | 1.24 | -1.54 | 0.35 | 0.46 | 3.40 | 6.01 | 8.85 | 5.85 | 3.98 | 0.83 | -0.68 | -1.14 | -3.16 | -0.63 | -3.86 | -3.45 | -4.52 | -4.81 | -2.90 | |
| % of Revenue | 4.75 | 4.69 | 4.36 | 4.20 | 4.26 | 4.26 | 4.40 | 4.69 | 4.88 | 5.17 | 5.43 | 5.66 | 5.73 | 5.61 | 5.53 | 5.34 | 5.22 | 5.10 | 4.93 | 4.89 |
| OpEx | 5,225 | 5,211 | 5,420 | 5,667 | 5,670 | 5,930 | 6,154 | 6,366 | 6,552 | 6,438 | 6,198 | 5,911 | 5,726 | 5,683 | 5,802 | 5,733 | 5,645 | 5,468 | 5,303 | 5,267 |
| Change (%) | -0.28 | 4.02 | 4.55 | 0.06 | 4.58 | 3.78 | 3.44 | 2.93 | -1.74 | -3.73 | -4.64 | -3.12 | -0.76 | 2.10 | -1.19 | -1.54 | -3.12 | -3.03 | -0.68 | |
| % of Revenue | 98.62 | 95.79 | 94.05 | 94.56 | 95.38 | 96.48 | 97.72 | 98.87 | 100.01 | 100.25 | 100.46 | 100.52 | 99.66 | 100.06 | 101.40 | 100.60 | 100.19 | 99.38 | 97.92 | 99.35 |
| Operating Income | 73 | 229 | 343 | 326 | 274 | 216 | 144 | 73 | -0 | -16 | -28 | -31 | 20 | -4 | -80 | -34 | -11 | 34 | 113 | 34 |
| Change (%) | 212.39 | 49.84 | -4.96 | -15.74 | -21.13 | -33.62 | -49.15 | -100.52 | 4,216.09 | 72.85 | 8.01 | -164.83 | -117.87 | 2,160.60 | -57.48 | -68.60 | -419.54 | 230.35 | -69.65 | |
| % of Revenue | 1.38 | 4.21 | 5.95 | 5.44 | 4.62 | 3.52 | 2.28 | 1.13 | -0.01 | -0.25 | -0.46 | -0.52 | 0.34 | -0.06 | -1.40 | -0.60 | -0.19 | 0.62 | 2.08 | 0.65 |
| Interest Expense | -40 | -39 | -38 | -35 | -32 | -32 | -31 | -32 | -35 | -35 | -37 | -40 | -40 | -44 | -45 | -42 | -40 | -36 | -34 | -36 |
| Change (%) | -2.77 | -2.57 | -7.38 | -6.73 | -2.39 | -2.08 | 4.14 | 8.05 | 1.59 | 5.29 | 5.94 | 1.46 | 8.64 | 2.61 | -5.22 | -6.47 | -9.52 | -3.92 | 3.74 | |
| % of Revenue | -0.75 | -0.71 | -0.65 | -0.58 | -0.55 | -0.52 | -0.49 | -0.50 | -0.53 | -0.55 | -0.61 | -0.67 | -0.70 | -0.77 | -0.78 | -0.74 | -0.70 | -0.65 | -0.64 | -0.67 |
| Net Income | -59 | 144 | 253 | 330 | 394 | 364 | 332 | 282 | 225 | 277 | 248 | 213 | 189 | 104 | 68 | 279 | 274 | 267 | 273 | -66 |
| Change (%) | -345.23 | 75.42 | 30.22 | 19.58 | -7.79 | -8.61 | -15.24 | -20.20 | 23.33 | -10.54 | -13.96 | -11.60 | -44.83 | -34.58 | 309.21 | -1.77 | -2.59 | 2.43 | -124.31 | |
| % of Revenue | -1.11 | 2.65 | 4.40 | 5.51 | 6.64 | 5.92 | 5.28 | 4.38 | 3.43 | 4.32 | 4.02 | 3.63 | 3.28 | 1.83 | 1.19 | 4.89 | 4.86 | 4.85 | 5.04 | -1.25 |
Source: Capital IQ
