Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kay Cee Energy & Infra 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 348 | 496 | 611 | 716 | 680 | 645 | 738 | 782 | 965 | 1,148 |
| Change (%) | 42.62 | 23.18 | 17.16 | -4.97 | -5.23 | 14.55 | 5.90 | 23.41 | 18.97 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 221 | 351 | 396 | 481 | 426 | 385 | 464 | 504 | 683 | 863 |
| Change (%) | 58.82 | 12.85 | 21.32 | -11.26 | -9.83 | 20.80 | 8.41 | 35.68 | 26.30 | |
| % of Revenue | 63.55 | 70.77 | 64.83 | 67.13 | 62.69 | 59.65 | 62.90 | 64.39 | 70.80 | 75.16 |
| Gross Operating Profit | 127 | 145 | 215 | 235 | 254 | 260 | 274 | 278 | 282 | 285 |
| Change (%) | 14.37 | 48.21 | 9.50 | 7.88 | 2.50 | 5.31 | 1.64 | 1.22 | 1.21 | |
| % of Revenue | 36.45 | 29.23 | 35.17 | 32.87 | 37.31 | 40.35 | 37.10 | 35.61 | 29.20 | 24.84 |
| SG&A | 92 | 82 | 92 | 82 | 100 | 105 | 103 | 102 | 81 | 60 |
| Change (%) | -11.28 | 12.55 | -10.56 | 21.60 | 5.34 | -1.85 | -1.10 | -20.48 | -25.75 | |
| % of Revenue | 26.47 | 16.46 | 15.04 | 11.48 | 14.69 | 16.33 | 13.99 | 13.07 | 8.42 | 5.26 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 328 | 454 | 508 | 587 | 551 | 517 | 596 | 632 | 795 | 958 |
| Change (%) | 38.37 | 11.84 | 15.55 | -6.12 | -6.23 | 15.23 | 6.07 | 25.81 | 20.52 | |
| % of Revenue | 94.40 | 91.59 | 83.16 | 82.01 | 81.02 | 80.17 | 80.65 | 80.78 | 82.35 | 83.41 |
| Operating Income | 19 | 42 | 103 | 129 | 129 | 128 | 143 | 150 | 170 | 190 |
| Change (%) | 114.21 | 146.80 | 25.12 | 0.26 | -0.96 | 11.78 | 5.19 | 13.34 | 11.77 | |
| % of Revenue | 5.60 | 8.41 | 16.84 | 17.99 | 18.98 | 19.83 | 19.35 | 19.22 | 17.65 | 16.59 |
| Interest Expense | -2 | -4 | -24 | -34 | -33 | -34 | -35 | -32 | -30 | -28 |
| Change (%) | 85.34 | 571.44 | 40.03 | -2.16 | 2.81 | 3.72 | -8.35 | -6.18 | -6.59 | |
| % of Revenue | -0.56 | -0.73 | -3.96 | -4.73 | -4.87 | -5.29 | -4.79 | -4.14 | -3.15 | -2.47 |
| Net Income | 19 | 31 | 58 | 69 | 69 | 65 | 78 | 88 | 104 | 121 |
| Change (%) | 65.39 | 86.38 | 19.53 | -0.65 | -4.61 | 19.76 | 11.72 | 18.85 | 15.86 | |
| % of Revenue | 5.39 | 6.25 | 9.46 | 9.65 | 10.09 | 10.15 | 10.62 | 11.20 | 10.79 | 10.50 |
Source: Capital IQ
