Laporan Laba Rugi KBL - TTM - K-Bro Linen Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi K-Bro Linen 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	209	197	187	202	212	224	238	256	268	277	286	296	309	321	330	343	361	374	384	404
Change (%)		-5.99	-4.91	8.11	4.98	5.59	6.17	7.66	4.74	3.16	3.38	3.45	4.48	3.82	2.94	3.85	5.12	3.60	2.88	5.10
% 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	136	128	122	126	136	146	157	174	181	187	192	196	202	206	212	219	229	236	242	251
Change (%)		-6.38	-4.56	3.11	8.01	7.43	7.67	10.82	3.82	3.82	2.39	2.21	2.87	2.29	2.55	3.48	4.33	3.23	2.61	3.90
% of Revenue	65.19	64.92	65.16	62.14	63.94	65.06	65.97	67.91	67.31	67.75	67.10	66.30	65.28	64.32	64.08	63.85	63.36	63.14	62.98	62.25

Gross Operating Profit	73	69	65	76	76	78	81	82	88	89	94	100	107	114	119	124	132	138	142	152
Change (%)		-5.27	-5.57	17.46	-0.01	2.33	3.38	1.52	6.69	1.79	5.45	5.96	7.65	6.68	3.65	4.51	6.53	4.23	3.33	7.15
% of Revenue	34.81	35.08	34.84	37.86	36.06	34.94	34.03	32.09	32.69	32.25	32.90	33.70	34.72	35.68	35.92	36.15	36.64	36.86	37.02	37.75

SG&A	41	38	36	38	37	39	43	49	51	53	54	55	56	59	61	65	68	69	73	71
Change (%)		-6.10	-6.27	7.10	-4.87	7.15	8.67	14.08	4.81	3.46	3.02	1.45	1.73	4.51	4.94	5.36	5.32	1.08	5.51	-2.33
% of Revenue	19.52	19.50	19.22	19.04	17.26	17.51	17.92	18.99	19.00	19.06	18.99	18.63	18.14	18.26	18.61	18.89	18.92	18.46	18.93	17.59

R&D
Change (%)
% of Revenue

OpEx	205	194	185	191	200	212	226	249	258	266	272	277	284	292	301	313	328	339	350	361
Change (%)		-5.41	-4.42	3.34	4.25	6.12	6.78	10.10	3.48	3.31	2.21	1.94	2.52	2.79	3.13	3.94	4.78	3.12	3.45	2.95
% of Revenue	97.99	98.60	99.12	94.75	94.09	94.56	95.10	97.26	96.09	96.23	95.14	93.75	91.99	91.09	91.26	91.33	91.03	90.61	91.12	89.26

Operating Income	4	3	2	11	13	12	12	7	10	10	14	18	25	29	29	30	32	35	34	43
Change (%)		-34.40	-39.90	541.96	18.08	-2.83	-4.43	-39.75	49.62	-0.69	33.36	32.98	33.90	15.54	1.00	2.93	8.78	8.43	-2.70	27.15
% of Revenue	2.01	1.40	0.88	5.25	5.91	5.44	4.90	2.74	3.91	3.77	4.86	6.25	8.01	8.91	8.74	8.67	8.97	9.39	8.88	10.74

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-3	-4	-4	-4	-5	-5	-6	-7	-8	-10	-11	-12	-13
Change (%)		-7.01	-9.03	3.33	-7.55	-6.21	4.56	3.23	14.29	4.73	12.36	13.56	10.65	16.56	7.15	19.26	18.17	16.12	8.28	9.83
% of Revenue	-1.87	-1.85	-1.77	-1.69	-1.49	-1.32	-1.30	-1.25	-1.36	-1.38	-1.50	-1.65	-1.75	-1.96	-2.04	-2.35	-2.64	-2.96	-3.11	-3.25

Net Income	4	4	9	11	9	9	7	5	5	4	6	9	14	18	17	17	19	19	18	19
Change (%)		-1.56	133.32	20.38	-12.18	-6.82	-23.93	-27.15	6.39	-23.79	62.62	48.41	44.67	29.10	-1.10	-0.90	8.47	-0.06	-5.24	4.99
% of Revenue	1.84	1.92	4.72	5.26	4.40	3.88	2.78	1.88	1.91	1.41	2.22	3.19	4.41	5.49	5.27	5.03	5.19	5.01	4.61	4.61

Source: Capital IQ

K-Bro Linen Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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