Laporan Laba Rugi (TTM)
Laporan Laba Rugi K-TECH Solutions Company Limited 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.
|
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 17 | 17 | 18 | 19 | 19 | 19 |
| Change (%) | 2.92 | 6.42 | 6.03 | -1.84 | -1.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 15 | 15 | 16 | 17 | 16 | 16 |
| Change (%) | -0.80 | 6.01 | 5.67 | -1.73 | -1.77 | |
| % of Revenue | 90.57 | 87.30 | 86.96 | 86.67 | 86.75 | 86.85 |
| Gross Operating Profit | 2 | 2 | 2 | 3 | 3 | 2 |
| Change (%) | 38.63 | 9.24 | 8.46 | -2.49 | -2.55 | |
| % of Revenue | 9.43 | 12.70 | 13.04 | 13.33 | 13.25 | 13.15 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -1.82 | 13.88 | 12.18 | 7.78 | 7.22 | |
| % of Revenue | 7.97 | 7.60 | 8.14 | 8.61 | 9.45 | 10.33 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 16 | 16 | 17 | 18 | 18 | 18 |
| Change (%) | -0.89 | 6.64 | 6.22 | -0.87 | -0.88 | |
| % of Revenue | 98.54 | 94.90 | 95.10 | 95.27 | 96.21 | 97.17 |
| Operating Income | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 259.97 | 2.33 | 2.28 | -21.20 | -26.90 | |
| % of Revenue | 1.46 | 5.10 | 4.90 | 4.73 | 3.79 | 2.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 18.43 | 17.37 | 14.80 | -33.89 | 54.73 | |
| % of Revenue | -0.28 | -0.32 | -0.36 | -0.39 | -0.26 | -0.41 |
| Net Income | 0 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 275.21 | -0.81 | -0.82 | -23.29 | -30.36 | |
| % of Revenue | 1.49 | 5.42 | 5.05 | 4.73 | 3.69 | 2.62 |
Source: Capital IQ
