Laporan Laba Rugi (TTM)
Laporan Laba Rugi K W Nelson Interior Design and Contracting Group 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.
|
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 | 97 | 82 | 72 | 63 | 40 | 44 | 49 | 48 | 53 | 43 | 38 | 29 | 24 | 29 | 17 | 16 | 21 | 22 | 23 | 25 |
| Change (%) | -15.14 | -12.64 | -12.01 | -36.51 | 9.67 | 10.92 | -1.61 | 10.57 | -20.07 | -11.71 | -24.07 | -15.86 | 20.48 | -40.43 | -6.80 | 31.29 | 2.28 | 8.52 | 7.85 | |
| % 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 | 59 | 47 | 45 | 46 | 27 | 35 | 37 | 40 | 40 | 31 | 28 | 18 | 19 | 20 | 11 | 11 | 14 | 15 | 16 | 17 |
| Change (%) | -20.97 | -3.21 | 1.23 | -41.42 | 30.30 | 4.56 | 9.85 | -0.53 | -23.46 | -8.99 | -35.27 | 2.79 | 10.50 | -44.92 | -2.60 | 28.85 | 4.46 | 6.59 | 6.18 | |
| % of Revenue | 60.92 | 56.73 | 62.86 | 72.31 | 66.73 | 79.28 | 74.74 | 83.44 | 75.07 | 71.89 | 74.11 | 63.18 | 77.18 | 70.79 | 65.45 | 68.40 | 67.12 | 68.55 | 67.34 | 66.30 |
| Gross Operating Profit | 38 | 36 | 27 | 18 | 13 | 9 | 12 | 8 | 13 | 12 | 10 | 10 | 5 | 8 | 6 | 5 | 7 | 7 | 8 | 8 |
| Change (%) | -6.06 | -25.00 | -34.41 | -23.71 | -31.71 | 35.24 | -35.51 | 66.50 | -9.88 | -18.67 | 7.98 | -47.86 | 54.23 | -29.53 | -14.76 | 36.58 | -2.16 | 12.72 | 11.28 | |
| % of Revenue | 39.08 | 43.27 | 37.14 | 27.69 | 33.27 | 20.72 | 25.26 | 16.56 | 24.93 | 28.11 | 25.89 | 36.82 | 22.82 | 29.21 | 34.55 | 31.60 | 32.88 | 31.45 | 32.66 | 33.70 |
| SG&A | 17 | 16 | 15 | 15 | 16 | 14 | 19 | 17 | 15 | 16 | 14 | 14 | 15 | 16 | 14 | 13 | 13 | 12 | 13 | 14 |
| Change (%) | -3.43 | -4.98 | 0.83 | 3.79 | -10.41 | 32.21 | -10.20 | -14.05 | 7.86 | -10.57 | 0.90 | 4.26 | 8.92 | -14.95 | -2.42 | -1.28 | -9.09 | 7.54 | 7.01 | |
| % of Revenue | 17.13 | 19.50 | 21.21 | 24.30 | 39.72 | 32.45 | 38.68 | 35.30 | 27.44 | 37.03 | 37.51 | 49.84 | 61.76 | 55.84 | 79.71 | 83.46 | 62.76 | 55.78 | 55.27 | 54.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 75 | 63 | 61 | 61 | 43 | 49 | 55 | 57 | 54 | 46 | 42 | 32 | 33 | 37 | 25 | 24 | 27 | 27 | 29 | 31 |
| Change (%) | -16.14 | -3.44 | 1.11 | -29.36 | 13.08 | 12.68 | 3.02 | -4.54 | -14.65 | -10.24 | -22.51 | 3.44 | 9.74 | -30.76 | -3.86 | 12.30 | -2.02 | 7.02 | 6.56 | |
| % of Revenue | 77.13 | 76.23 | 84.25 | 96.81 | 107.71 | 111.06 | 112.83 | 118.14 | 101.99 | 108.91 | 110.73 | 113.00 | 138.93 | 126.56 | 147.09 | 151.73 | 129.78 | 124.32 | 122.60 | 121.14 |
| Operating Income | 22 | 20 | 11 | 2 | -3 | -5 | -6 | -9 | -1 | -4 | -4 | -4 | -9 | -8 | -8 | -8 | -6 | -5 | -5 | -5 |
| Change (%) | -11.79 | -42.12 | -82.18 | -253.42 | 57.37 | 28.60 | 39.14 | -87.88 | 258.13 | 6.28 | -7.95 | 151.90 | -17.82 | 5.62 | 2.39 | -24.41 | -16.48 | 0.87 | 0.86 | |
| % of Revenue | 22.87 | 23.77 | 15.75 | 3.19 | -7.71 | -11.06 | -12.83 | -18.14 | -1.99 | -8.91 | -10.73 | -13.00 | -38.93 | -26.56 | -47.09 | -51.73 | -29.78 | -24.32 | -22.60 | -21.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -16.39 | -11.76 | -0.00 | -0.00 | 2.22 | 13.04 | -1.92 | -0.00 | 1.96 | -13.46 | -13.33 | -15.38 | -18.18 | -9.26 | -2.04 | -0.00 | 4.17 | 20.00 | 16.67 | |
| % of Revenue | -0.06 | -0.06 | -0.06 | -0.07 | -0.11 | -0.10 | -0.11 | -0.11 | -0.10 | -0.12 | -0.12 | -0.14 | -0.14 | -0.09 | -0.14 | -0.15 | -0.11 | -0.12 | -0.13 | -0.14 |
| Net Income | 18 | 17 | 10 | 2 | -3 | -5 | -6 | -9 | -1 | -3 | -4 | -3 | -8 | -6 | -6 | -6 | -4 | -3 | -3 | -4 |
| Change (%) | -9.24 | -40.99 | -78.36 | -230.25 | 85.43 | 25.47 | 33.71 | -83.00 | 130.96 | 4.82 | -26.11 | 194.80 | -26.80 | 0.11 | 8.86 | -34.89 | -17.30 | 4.33 | 4.15 | |
| % of Revenue | 19.01 | 20.33 | 13.73 | 3.38 | -6.93 | -11.72 | -13.26 | -18.01 | -2.77 | -8.00 | -9.50 | -9.24 | -32.39 | -19.68 | -33.07 | -38.63 | -19.16 | -15.49 | -14.89 | -14.38 |
Source: Capital IQ
