Laporan Laba Rugi KRT - TTM - Karat Packaging Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Karat Packaging 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	281	296	307	317	343	364	394	414	422	423	413	407	403	406	405	409	417	423	431	442
Change (%)		5.02	3.92	3.19	8.33	6.10	8.16	5.17	1.76	0.32	-2.27	-1.49	-1.10	0.72	-0.05	0.95	1.77	1.46	1.90	2.64
% 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	197	206	214	225	244	256	273	288	291	291	277	262	254	253	253	257	258	258	263	269
Change (%)		4.93	3.81	4.95	8.73	4.88	6.66	5.30	1.01	-0.01	-4.63	-5.68	-2.88	-0.60	0.14	1.59	0.38	0.13	1.88	2.16
% of Revenue	69.90	69.84	69.76	70.95	71.22	70.40	69.42	69.50	68.99	68.77	67.11	64.26	63.10	62.27	62.39	62.78	61.93	61.12	61.11	60.82

Gross Operating Profit	85	89	93	92	99	108	120	126	131	132	136	146	149	153	153	152	159	164	167	173
Change (%)		5.22	4.19	-0.87	7.35	9.12	11.74	4.87	3.46	1.04	2.92	7.07	2.11	2.98	-0.35	-0.11	4.11	3.61	1.92	3.40
% of Revenue	30.10	30.16	30.24	29.05	28.78	29.60	30.58	30.50	31.01	31.23	32.89	35.74	36.90	37.73	37.61	37.22	38.07	38.88	38.89	39.18

SG&A	58	61	65	72	81	85	92	97	98	102	103	103	104	108	111	116	121	124	129	130
Change (%)		5.73	6.60	10.43	11.67	4.87	8.20	5.40	1.91	3.74	0.52	-0.11	1.56	4.15	2.03	5.15	3.76	2.56	4.38	0.83
% of Revenue	20.65	20.79	21.32	22.82	23.52	23.25	23.26	23.31	23.34	24.14	24.83	25.18	25.85	26.73	27.29	28.42	28.98	29.30	30.01	29.48

R&D
Change (%)
% of Revenue

OpEx	255	268	280	297	325	341	365	385	389	393	380	364	358	361	364	373	379	382	392	399
Change (%)		5.11	4.45	6.23	9.45	4.88	7.04	5.32	1.24	0.94	-3.29	-4.17	-1.63	0.78	0.71	2.67	1.44	0.91	2.69	1.72
% of Revenue	90.55	90.63	91.08	93.77	94.74	93.65	92.67	92.81	92.34	92.91	91.94	89.43	88.95	89.01	89.68	91.21	90.91	90.41	91.12	90.30

Operating Income	27	28	27	20	18	23	29	30	32	30	33	43	44	45	42	36	38	41	38	43
Change (%)		4.10	-1.14	-27.90	-8.50	28.13	24.71	3.17	8.49	-7.20	11.08	29.19	3.41	0.24	-6.15	-14.00	5.23	6.96	-5.60	12.08
% of Revenue	9.45	9.37	8.92	6.23	5.26	6.35	7.33	7.19	7.66	7.09	8.06	10.57	11.05	10.99	10.32	8.79	9.09	9.59	8.88	9.70

Interest Expense	-5	-5	-3	-2	-2	-3	-2	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		7.27	-41.59	-27.34	-23.12	62.22	-18.89	33.16	5.89	-39.34	-3.27	-1.90	2.25	4.39	5.73	-1.16	-0.05	-0.52	-0.71	-1.28
% of Revenue	-1.82	-1.86	-1.04	-0.74	-0.52	-0.80	-0.60	-0.76	-0.79	-0.48	-0.47	-0.47	-0.49	-0.50	-0.53	-0.52	-0.51	-0.50	-0.49	-0.47

Net Income	16	18	17	16	16	21	26	22	25	24	26	30	33	32	30	28	28	30	30	32
Change (%)		6.40	-3.83	-2.90	-1.75	29.29	23.52	-12.62	10.30	-4.40	9.89	16.00	9.85	-1.94	-8.74	-4.73	0.10	6.08	0.81	6.07
% of Revenue	5.85	5.93	5.49	5.16	4.68	5.70	6.51	5.41	5.87	5.59	6.29	7.40	8.22	8.00	7.31	6.90	6.78	7.09	7.02	7.25

Source: Capital IQ

Karat Packaging Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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