Laporan Laba Rugi 2546 - TTM - Kedge Construction Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kedge Construction Co., Ltd. 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	13,387	14,131	14,004	12,500	11,431	10,772	10,321	10,599	12,047	14,205	15,281	16,423	15,613	14,292	14,024	13,581	13,982	14,234	15,166	17,005
Change (%)		5.55	-0.90	-10.74	-8.55	-5.76	-4.19	2.69	13.67	17.91	7.58	7.47	-4.94	-8.46	-1.88	-3.16	2.95	1.80	6.55	12.12
% 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	12,525	13,072	12,933	11,379	10,269	9,581	9,094	9,473	10,788	12,604	13,636	14,529	13,879	12,786	12,580	12,457	12,765	12,917	13,754	15,391
Change (%)		4.37	-1.07	-12.02	-9.76	-6.70	-5.09	4.17	13.88	16.83	8.19	6.55	-4.47	-7.87	-1.61	-0.98	2.47	1.19	6.48	11.90
% of Revenue	93.56	92.51	92.35	91.03	89.84	88.94	88.11	89.38	89.55	88.73	89.23	88.46	88.89	89.46	89.70	91.72	91.30	90.75	90.69	90.51

Gross Operating Profit	862	1,058	1,071	1,121	1,162	1,191	1,227	1,125	1,259	1,601	1,646	1,894	1,734	1,506	1,444	1,124	1,217	1,317	1,412	1,614
Change (%)		22.81	1.18	4.66	3.69	2.53	3.03	-8.31	11.88	27.11	2.81	15.13	-8.47	-13.12	-4.13	-22.18	8.28	8.23	7.20	14.29
% of Revenue	6.44	7.49	7.65	8.97	10.16	11.06	11.89	10.62	10.45	11.27	10.77	11.54	11.11	10.54	10.30	8.28	8.70	9.25	9.31	9.49

SG&A	273	280	281	277	281	301	301	301	307	306	318	323	319	318	323	311	321	318	318	350
Change (%)		2.71	0.47	-1.50	1.33	7.30	0.03	-0.05	2.03	-0.47	4.14	1.56	-1.25	-0.39	1.64	-3.73	3.09	-0.80	-0.24	10.20
% of Revenue	2.04	1.98	2.01	2.22	2.46	2.80	2.92	2.84	2.55	2.15	2.08	1.97	2.05	2.23	2.31	2.29	2.30	2.24	2.09	2.06

R&D
Change (%)
% of Revenue

OpEx	12,803	13,361	13,225	11,669	10,564	9,897	9,409	9,787	11,108	12,922	13,969	14,869	14,216	13,122	12,922	12,787	13,106	13,257	14,094	15,763
Change (%)		4.36	-1.01	-11.76	-9.48	-6.31	-4.93	4.02	13.49	16.34	8.10	6.44	-4.39	-7.69	-1.53	-1.04	2.49	1.15	6.32	11.84
% of Revenue	95.64	94.55	94.44	93.36	92.41	91.87	91.16	92.35	92.20	90.97	91.41	90.53	91.06	91.81	92.14	94.15	93.73	93.13	92.93	92.70

Operating Income	584	770	778	830	867	876	912	811	940	1,282	1,313	1,555	1,397	1,170	1,103	794	876	977	1,072	1,242
Change (%)		31.83	1.12	6.64	4.46	0.98	4.16	-11.07	15.84	36.44	2.37	18.45	-10.17	-16.23	-5.75	-27.99	10.35	11.56	9.64	15.86
% of Revenue	4.36	5.45	5.56	6.64	7.59	8.13	8.84	7.65	7.80	9.03	8.59	9.47	8.95	8.19	7.86	5.85	6.27	6.87	7.07	7.30

Interest Expense	-3	-3	-3	-2	-1	-1	-2	-2	-2	-4	-6	-7	-7	-4	-3	-3	-3	-3	-3	-3
Change (%)		-10.84	-15.42	-24.56	-37.50	21.42	24.37	-1.71	20.66	96.51	32.13	18.51	0.62	-34.42	-31.07	-10.90	9.74	17.24	-5.08	-9.10
% of Revenue	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03	-0.04	-0.04	-0.04	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	479	626	657	717	745	740	768	633	747	1,048	1,070	1,287	1,166	990	945	715	797	874	941	1,069
Change (%)		30.66	4.87	9.15	3.90	-0.61	3.76	-17.55	17.94	40.26	2.15	20.24	-9.43	-15.05	-4.63	-24.31	11.50	9.69	7.61	13.66
% of Revenue	3.58	4.43	4.69	5.74	6.52	6.87	7.44	5.98	6.20	7.38	7.00	7.84	7.47	6.93	6.73	5.26	5.70	6.14	6.20	6.29

Source: Capital IQ

Kedge Construction Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)