Laporan Laba Rugi KOTYARK - TTM - Kotyark Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kotyark 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.

	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
Revenue	652	831	1,010	1,285	1,560	1,471	1,382	1,289	1,310	1,513	1,891	2,444	2,710	3,058	3,405	3,159	2,881
Change (%)		27.45	21.54	27.25	21.41	-5.73	-6.07	-6.68	1.58	15.53	24.96	29.24	10.88	12.83	11.37	-7.22	-8.81
% 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

Cost Of Sales	597	760	923	1,163	1,402	1,297	1,191	1,079	972	1,227	1,550	1,868	2,111	2,367	2,624	2,449	2,304
Change (%)		27.12	21.53	26.04	20.53	-7.52	-8.13	-9.43	-9.89	26.22	26.34	20.47	13.03	12.14	10.83	-6.65	-5.94
% of Revenue	91.63	91.39	91.39	90.52	89.86	88.15	86.22	83.67	74.23	81.09	81.98	76.42	77.90	77.43	77.05	77.52	79.96

Gross Operating Profit	55	72	87	122	158	174	190	211	338	286	341	576	599	690	781	710	577
Change (%)		31.12	21.60	40.01	29.83	10.19	9.25	10.57	60.36	-15.24	19.05	69.15	3.93	15.24	13.22	-9.11	-18.71
% of Revenue	8.37	8.61	8.61	9.48	10.14	11.85	13.78	16.33	25.77	18.91	18.02	23.58	22.10	22.57	22.95	22.48	20.04

SG&A	26	33	38	34	31	31	31	36	92	61	69	156	154	165	176	174	153
Change (%)		27.43	16.83	-11.10	-7.97	-0.61	-0.62	17.67	153.84	-33.03	13.04	124.59	-1.26	7.08	6.61	-1.26	-12.19
% of Revenue	3.92	3.92	3.76	2.63	1.99	2.10	2.22	2.80	7.01	4.06	3.67	6.38	5.69	5.40	5.17	5.50	5.29

R&D
Change (%)
% of Revenue

OpEx	631	800	968	1,205	1,442	1,338	1,233	1,125	1,083	1,302	1,637	2,084	2,348	2,644	2,940	2,772	2,609
Change (%)		26.65	21.04	24.50	19.68	-7.26	-7.83	-8.76	-3.68	20.17	25.77	27.29	12.63	12.61	11.20	-5.72	-5.88
% of Revenue	96.83	96.22	95.83	93.76	92.42	90.92	89.22	87.24	82.72	86.03	86.59	85.28	86.63	86.46	86.33	87.73	90.55

Operating Income	21	31	42	80	118	134	149	165	226	211	254	360	362	414	465	388	272
Change (%)		51.80	34.12	90.28	47.44	12.97	11.48	10.56	37.55	-6.65	19.99	41.81	0.74	14.23	12.46	-16.71	-29.76
% of Revenue	3.17	3.78	4.17	6.24	7.58	9.08	10.78	12.76	17.28	13.97	13.41	14.72	13.37	13.54	13.67	12.27	9.45

Interest Expense	-7	-6	-5	-5	-4	-6	-8	-11	-29	-18	-25	-57	-56	-62	-68	-78	-77
Change (%)		-8.46	-9.67	-9.21	-9.62	41.45	29.30	35.32	165.39	-37.91	35.88	131.23	-1.00	10.19	9.25	14.27	-0.41
% of Revenue	-1.01	-0.72	-0.54	-0.38	-0.29	-0.43	-0.59	-0.85	-2.23	-1.20	-1.30	-2.33	-2.08	-2.03	-2.00	-2.46	-2.68

Net Income	10	19	27	57	86	97	108	118	143	140	166	217	222	257	292	225	143
Change (%)		79.36	44.25	109.89	52.36	12.75	11.31	8.49	21.93	-2.13	18.43	30.45	2.35	15.87	13.69	-23.00	-36.28
% of Revenue	1.60	2.25	2.67	4.41	5.54	6.62	7.85	9.12	10.95	9.28	8.79	8.87	8.19	8.41	8.59	7.13	4.98

Source: Capital IQ

Kotyark Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)