Laporan Laba Rugi 001210 - TTM - Kingfore Energy Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kingfore Energy Group 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 12-31	2021 03-31	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	759	774	767	790	844	842	852	871	899	890	884	968	1,014	1,050	1,067	1,072	1,137	1,139
Change (%)		1.99	-0.86	3.03	6.76	-0.19	1.19	2.22	3.25	-1.04	-0.67	9.47	4.83	3.55	1.55	0.54	5.97	0.25
% 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

Cost Of Sales	577	574	580	586	634	635	638	688	691	695	696	745	778	806	823	816	859	844
Change (%)		-0.61	1.02	1.04	8.17	0.19	0.52	7.87	0.43	0.57	0.18	7.00	4.34	3.70	2.07	-0.90	5.34	-1.80
% of Revenue	76.11	74.16	75.57	74.11	75.09	75.37	74.87	79.02	76.86	78.12	78.78	77.00	76.65	76.76	77.16	76.05	75.60	74.06

Gross Operating Profit	181	200	187	205	210	207	214	183	208	195	188	223	237	244	244	257	277	296
Change (%)		10.31	-6.26	9.21	2.72	-1.33	3.24	-14.65	13.85	-6.41	-3.67	18.64	6.44	3.03	-0.17	5.40	7.98	6.58
% of Revenue	23.89	25.84	24.43	25.89	24.91	24.63	25.13	20.98	23.14	21.88	21.22	23.00	23.35	23.24	22.84	23.95	24.40	25.94

SG&A	36	49	45	53	60	68	69	70	72	74	74	79	84	92	94	108	117	110
Change (%)		38.21	-7.47	17.33	12.89	12.07	2.22	1.31	3.70	1.88	0.80	6.22	6.71	8.47	2.27	15.78	7.85	-5.61
% of Revenue	4.69	6.35	5.93	6.75	7.14	8.02	8.10	8.03	8.06	8.30	8.42	8.17	8.32	8.72	8.78	10.11	10.29	9.69

R&D	18	23	19	20	24	27	27	29	26	25	26	31	34	34	33	33	35	36
Change (%)		23.26	-16.57	4.02	23.96	8.99	0.37	10.52	-11.04	-5.05	6.47	16.67	9.75	0.89	-3.74	1.02	6.82	1.46
% of Revenue	2.42	2.92	2.46	2.48	2.88	3.15	3.12	3.38	2.91	2.79	2.99	3.19	3.34	3.25	3.08	3.10	3.12	3.16

OpEx	632	636	645	638	698	709	713	771	783	782	786	857	895	937	955	959	1,017	996
Change (%)		0.57	1.37	-1.06	9.50	1.47	0.65	8.04	1.65	-0.18	0.49	9.08	4.40	4.69	1.91	0.50	6.01	-2.07
% of Revenue	83.36	82.19	84.05	80.71	82.78	84.16	83.71	88.48	87.11	87.87	88.89	88.57	88.21	89.18	89.49	89.46	89.49	87.42

Operating Income	126	138	122	152	145	133	139	100	116	108	98	111	120	114	112	113	119	143
Change (%)		9.14	-11.18	24.58	-4.71	-8.17	4.07	-27.72	15.53	-6.86	-9.01	12.62	8.13	-5.05	-1.35	0.88	5.67	19.97
% of Revenue	16.64	17.81	15.95	19.29	17.22	15.84	16.29	11.52	12.89	12.13	11.11	11.43	11.79	10.82	10.51	10.54	10.51	12.58

Interest Expense	-1	-1	-0	-0	-0	-1	-1	-1	-1	-0	-0	-1	-1	-0	-0	-0		-1
Change (%)		28.73	-40.88	-38.04	-60.94	701.80	40.96	-46.20	56.98	-62.15	-24.98	262.18	5.26	-58.57	-55.65	-37.33
% of Revenue	-0.07	-0.08	-0.05	-0.03	-0.01	-0.09	-0.12	-0.06	-0.10	-0.04	-0.03	-0.09	-0.09	-0.04	-0.02	-0.01		-0.06

Net Income	127	139	126	129	124	118	128	96	115	103	91	12	19	15	13	49	55	80
Change (%)		8.83	-9.07	2.70	-4.47	-4.69	8.37	-24.73	19.46	-10.07	-11.83	-86.58	51.58	-20.26	-15.04	287.89	13.91	45.10
% of Revenue	16.79	17.91	16.43	16.38	14.65	13.99	14.99	11.04	12.77	11.60	10.30	1.26	1.83	1.41	1.18	4.54	4.88	7.06

Source: Capital IQ

Kingfore Energy Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)