Laporan Laba Rugi KSTN - TTM - Keystone Infra Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Keystone Infra 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 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	22	31	45	10	106	106	257	311	221	375	348	407	659	566	406	321	282	296	521
Change (%)		43.50	43.43	-78.06	968.38	0.49	142.30	20.66	-28.82	69.69	-7.21	16.76	62.18	-14.08	-28.35	-20.96	-12.04	4.74	76.30
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	22	31	45	10	106	106	257	311	221	375	348	407	659	566	406	321	282	296	521
Change (%)		43.50	43.43	-78.06	968.38	0.49	142.30	20.66	-28.82	69.69	-7.21	16.76	62.18	-14.08	-28.35	-20.96	-12.04	4.74	76.30
% 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

SG&A	5	2	5	7	12	14	14	23	23	29	32	29	31	34	36	37	37	35	36
Change (%)		-71.93	258.56	30.04	73.09	14.69	-0.41	67.71	-3.42	26.92	11.62	-9.45	6.82	10.61	5.06	3.62	0.22	-6.20	3.17
% of Revenue	24.68	4.83	12.07	71.52	11.59	13.22	5.44	7.56	10.25	7.67	9.22	7.15	4.71	6.06	8.89	11.66	13.28	11.90	6.96

R&D
Change (%)
% of Revenue

OpEx	6	2	6	8	14	17	17	28	28	35	38	36	38	42	44	46	50	48	49
Change (%)		-61.13	176.83	27.27	74.81	15.31	5.01	59.51	2.21	23.04	9.88	-7.28	6.11	11.73	4.46	5.17	6.96	-4.35	3.50
% of Revenue	27.46	7.44	14.36	83.28	13.63	15.64	6.78	8.96	12.86	9.33	11.04	8.77	5.74	7.46	10.88	14.47	17.60	16.07	9.44

Operating Income	16	29	39	2	91	90	240	283	193	340	310	371	622	524	362	274	233	248	472
Change (%)		83.09	32.71	-95.72	5,417.89	-1.85	167.75	17.84	-31.87	76.58	-8.96	19.75	67.57	-15.65	-31.00	-24.14	-15.26	6.68	90.25
% of Revenue	72.54	92.56	85.64	16.72	86.37	84.36	93.22	91.04	87.14	90.67	88.96	91.23	94.26	92.54	89.12	85.53	82.40	83.93	90.56

Interest Expense	-1	-2	-3	-4	-5	-10	-21	-34	-18	-28	-36	-36	-36	-29	-27	-28	-23	-28	-23
Change (%)		144.17	92.34	43.70	19.05	98.82	99.51	61.88	-46.59	57.49	26.90	0.09	-0.99	-17.69	-9.33	6.75	-17.33	17.39	-14.81
% of Revenue	-2.98	-5.06	-6.79	-44.46	-4.95	-9.80	-8.07	-10.83	-8.12	-7.54	-10.31	-8.84	-5.40	-5.17	-6.54	-8.83	-8.30	-9.31	-4.50

Net Income	8	21	28	-7	62	51	154	181	95	209	193	251	444	381	252	187	193	195	373
Change (%)		160.25	33.42	-123.98	-1,036.27	-17.83	199.49	17.49	-47.57	121.06	-7.63	29.82	76.75	-14.27	-33.86	-25.73	3.44	0.93	91.13
% of Revenue	36.57	66.33	61.71	-67.45	59.11	48.33	59.74	58.17	42.84	55.81	55.56	61.77	67.32	67.18	62.01	58.26	68.52	66.02	71.58

Source: Capital IQ

Keystone Infra Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)