Laporan Laba Rugi (TTM)
Laporan Laba Rugi KGI Financial Holding Co., Ltd. - Preferred 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386,356 | 271,347 | 284,045 | 293,360 | 268,216 | 370,353 | 322,382 | 252,094 | 178,148 | 173,686 | 155,962 | 225,646 | 256,773 | 274,865 | 292,015 | 256,239 | 325,022 | 271,347 | 304,856 | 369,150 |
| Change (%) | -29.77 | 4.68 | 3.28 | -8.57 | 38.08 | -12.95 | -21.80 | -29.33 | -2.50 | -10.20 | 44.68 | 13.79 | 7.05 | 6.24 | -12.25 | 26.84 | -16.51 | 12.35 | 21.09 | |
| % 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 | 277,310 | 174,863 | 167,332 | 161,995 | 146,286 | 238,112 | 227,984 | 220,010 | 210,867 | 199,115 | 150,363 | 191,286 | 185,905 | 187,149 | 230,203 | 185,837 | 198,922 | 203,870 | 214,198 | 215,658 |
| Change (%) | -36.94 | -4.31 | -3.19 | -9.70 | 62.77 | -4.25 | -3.50 | -4.16 | -5.57 | -24.48 | 27.22 | -2.81 | 0.67 | 23.01 | -19.27 | 7.04 | 2.49 | 5.07 | 0.68 | |
| % of Revenue | 71.78 | 64.44 | 58.91 | 55.22 | 54.54 | 64.29 | 70.72 | 87.27 | 118.37 | 114.64 | 96.41 | 84.77 | 72.40 | 68.09 | 78.83 | 72.52 | 61.20 | 75.13 | 70.26 | 58.42 |
| Gross Operating Profit | 109,047 | 96,485 | 116,714 | 131,365 | 121,930 | 132,241 | 94,398 | 32,084 | -32,720 | -25,429 | 5,599 | 34,360 | 70,868 | 87,716 | 61,812 | 70,402 | 126,101 | 67,477 | 90,659 | 153,492 |
| Change (%) | -11.52 | 20.97 | 12.55 | -7.18 | 8.46 | -28.62 | -66.01 | -201.98 | -22.28 | -122.02 | 513.71 | 106.25 | 23.77 | -29.53 | 13.90 | 79.12 | -46.49 | 34.36 | 69.31 | |
| % of Revenue | 28.22 | 35.56 | 41.09 | 44.78 | 45.46 | 35.71 | 29.28 | 12.73 | -18.37 | -14.64 | 3.59 | 15.23 | 27.60 | 31.91 | 21.17 | 27.48 | 38.80 | 24.87 | 29.74 | 41.58 |
| SG&A | 22,522 | 24,559 | 27,551 | 28,912 | 31,214 | 31,385 | 29,740 | 28,169 | 26,448 | 25,002 | 24,905 | 25,945 | 26,272 | 27,781 | 28,887 | 29,955 | 31,733 | 33,031 | 33,327 | 32,271 |
| Change (%) | 9.05 | 12.18 | 4.94 | 7.96 | 0.55 | -5.24 | -5.28 | -6.11 | -5.47 | -0.39 | 4.17 | 1.26 | 5.74 | 3.98 | 3.70 | 5.94 | 4.09 | 0.90 | -3.17 | |
| % of Revenue | 5.83 | 9.05 | 9.70 | 9.86 | 11.64 | 8.47 | 9.22 | 11.17 | 14.85 | 14.39 | 15.97 | 11.50 | 10.23 | 10.11 | 9.89 | 11.69 | 9.76 | 12.17 | 10.93 | 8.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 307,031 | 202,876 | 205,892 | 200,897 | 184,551 | 284,338 | 273,507 | 255,272 | 245,050 | 231,013 | 177,769 | 234,350 | 229,568 | 233,539 | 283,590 | 236,896 | 252,349 | 257,018 | 262,782 | 261,823 |
| Change (%) | -33.92 | 1.49 | -2.43 | -8.14 | 54.07 | -3.81 | -6.67 | -4.00 | -5.73 | -23.05 | 31.83 | -2.04 | 1.73 | 21.43 | -16.47 | 6.52 | 1.85 | 2.24 | -0.37 | |
| % of Revenue | 79.47 | 74.77 | 72.49 | 68.48 | 68.81 | 76.77 | 84.84 | 101.26 | 137.55 | 133.01 | 113.98 | 103.86 | 89.41 | 84.96 | 97.11 | 92.45 | 77.64 | 94.72 | 86.20 | 70.93 |
| Operating Income | 79,326 | 68,471 | 78,153 | 92,464 | 83,665 | 86,015 | 48,874 | -3,178 | -66,903 | -57,327 | -21,807 | -8,704 | 27,205 | 41,326 | 8,425 | 19,343 | 72,674 | 14,329 | 42,074 | 107,327 |
| Change (%) | -13.68 | 14.14 | 18.31 | -9.52 | 2.81 | -43.18 | -106.50 | 2,005.39 | -14.31 | -61.96 | -60.09 | -412.55 | 51.91 | -79.61 | 129.60 | 275.71 | -80.28 | 193.63 | 155.09 | |
| % of Revenue | 20.53 | 25.23 | 27.51 | 31.52 | 31.19 | 23.23 | 15.16 | -1.26 | -37.55 | -33.01 | -13.98 | -3.86 | 10.59 | 15.04 | 2.89 | 7.55 | 22.36 | 5.28 | 13.80 | 29.07 |
| Interest Expense | -6,902 | -5,640 | -4,639 | -4,124 | -3,766 | -3,573 | -3,552 | -4,083 | -5,898 | -9,387 | -13,370 | -17,477 | -21,113 | -23,521 | -25,260 | -26,986 | -28,127 | -28,925 | -28,976 | -27,781 |
| Change (%) | -18.29 | -17.74 | -11.11 | -8.68 | -5.12 | -0.59 | 14.96 | 44.45 | 59.14 | 42.43 | 30.72 | 20.80 | 11.41 | 7.39 | 6.83 | 4.23 | 2.84 | 0.17 | -4.12 | |
| % of Revenue | -1.79 | -2.08 | -1.63 | -1.41 | -1.40 | -0.96 | -1.10 | -1.62 | -3.31 | -5.40 | -8.57 | -7.75 | -8.22 | -8.56 | -8.65 | -10.53 | -8.65 | -10.66 | -9.50 | -7.53 |
| Net Income | 10,968 | 12,655 | 22,983 | 26,562 | 34,557 | 35,043 | 34,877 | 31,727 | 24,672 | 16,366 | 10,194 | 12,891 | 13,557 | 18,943 | 23,654 | 25,753 | 30,570 | 33,552 | 34,045 | 22,074 |
| Change (%) | 15.38 | 81.61 | 15.57 | 30.10 | 1.41 | -0.47 | -9.03 | -22.24 | -33.67 | -37.71 | 26.45 | 5.17 | 39.73 | 24.87 | 8.87 | 18.71 | 9.75 | 1.47 | -35.16 | |
| % of Revenue | 2.84 | 4.66 | 8.09 | 9.05 | 12.88 | 9.46 | 10.82 | 12.59 | 13.85 | 9.42 | 6.54 | 5.71 | 5.28 | 6.89 | 8.10 | 10.05 | 9.41 | 12.37 | 11.17 | 5.98 |
Source: Capital IQ
