Laporan Laba Rugi KEI - TTM - KEI Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KEI Industries 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	43,550	41,938	41,815	44,537	47,702	51,811	57,270	62,744	65,290	67,495	69,082	71,295	74,680	77,454	81,207	83,840	87,188	91,267	97,359	102,612
Change (%)		-3.70	-0.29	6.51	7.11	8.61	10.54	9.56	4.06	3.38	2.35	3.20	4.75	3.71	4.85	3.24	3.99	4.68	6.67	5.40
% 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	31,783	30,759	30,817	32,552	35,428	38,868	43,640	48,030	50,516	52,212	53,224	54,590	57,248	59,251	62,158	63,818	66,991	70,355	75,181	79,500
Change (%)		-3.22	0.19	5.63	8.83	9.71	12.28	10.06	5.18	3.36	1.94	2.57	4.87	3.50	4.90	2.67	4.97	5.02	6.86	5.74
% of Revenue	72.98	73.35	73.70	73.09	74.27	75.02	76.20	76.55	77.37	77.36	77.05	76.57	76.66	76.50	76.54	76.12	76.84	77.09	77.22	77.48

Gross Operating Profit	11,767	11,178	10,999	11,985	12,274	12,944	13,629	14,714	14,775	15,284	15,857	16,705	17,432	18,203	19,050	20,022	20,197	20,912	22,178	23,112
Change (%)		-5.00	-1.61	8.97	2.41	5.45	5.30	7.96	0.41	3.44	3.75	5.35	4.35	4.42	4.65	5.11	0.87	3.54	6.05	4.21
% of Revenue	27.02	26.65	26.30	26.91	25.73	24.98	23.80	23.45	22.63	22.64	22.95	23.43	23.34	23.50	23.46	23.88	23.16	22.91	22.78	22.52

SG&A	2,509	2,386	2,079	1,908	2,133	2,174	2,400	2,062	2,472	2,556	2,661	2,409	2,905	2,974	3,154	2,753	3,325	3,415	3,662	3,785
Change (%)		-4.88	-12.89	-8.21	11.78	1.92	10.43	-14.11	19.91	3.41	4.11	-9.47	20.57	2.39	6.05	-12.72	20.78	2.70	7.22	3.37
% of Revenue	5.76	5.69	4.97	4.28	4.47	4.20	4.19	3.29	3.79	3.79	3.85	3.38	3.89	3.84	3.88	3.28	3.81	3.74	3.76	3.69

R&D
Change (%)
% of Revenue

OpEx	39,451	37,952	37,838	40,129	43,009	46,779	51,936	56,952	59,359	61,317	62,612	64,625	67,568	70,004	73,274	75,704	78,869	82,721	88,150	93,058
Change (%)		-3.80	-0.30	6.06	7.18	8.77	11.02	9.66	4.23	3.30	2.11	3.22	4.55	3.61	4.67	3.32	4.18	4.88	6.56	5.57
% of Revenue	90.59	90.50	90.49	90.10	90.16	90.29	90.69	90.77	90.92	90.85	90.63	90.65	90.48	90.38	90.23	90.29	90.46	90.64	90.54	90.69

Operating Income	4,099	3,985	3,978	4,408	4,693	5,032	5,334	5,792	5,931	6,178	6,470	6,670	7,112	7,450	7,934	8,137	8,319	8,545	9,208	9,554
Change (%)		-2.77	-0.19	10.82	6.46	7.22	5.99	8.59	2.41	4.16	4.73	3.08	6.64	4.75	6.49	2.56	2.23	2.73	7.76	3.75
% of Revenue	9.41	9.50	9.51	9.90	9.84	9.71	9.31	9.23	9.08	9.15	9.37	9.35	9.52	9.62	9.77	9.71	9.54	9.36	9.46	9.31

Interest Expense	-599	-400	-360	-519	-256	-215	-228	-382	-161	-149	-240	-344	-237	-268	-309	-491	-419	-452	-444	-447
Change (%)		-33.28	-9.94	44.37	-50.72	-15.86	5.70	67.82	-57.86	-7.53	61.54	43.16	-31.22	13.29	15.13	59.08	-14.72	8.01	-1.98	0.78
% of Revenue	-1.37	-0.95	-0.86	-1.17	-0.54	-0.42	-0.40	-0.61	-0.25	-0.22	-0.35	-0.48	-0.32	-0.35	-0.38	-0.59	-0.48	-0.50	-0.46	-0.44

Net Income	2,388	2,460	2,695	3,012	3,250	3,500	3,760	4,127	4,279	4,552	4,773	4,950	5,283	5,504	5,807	6,096	6,242	6,384	6,964	7,419
Change (%)		2.99	9.57	11.74	7.90	7.70	7.44	9.75	3.68	6.40	4.86	3.69	6.73	4.18	5.52	4.97	2.40	2.26	9.10	6.53
% of Revenue	5.48	5.87	6.45	6.76	6.81	6.76	6.57	6.58	6.55	6.74	6.91	6.94	7.07	7.11	7.15	7.27	7.16	6.99	7.15	7.23

Source: Capital IQ

KEI Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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