Laporan Laba Rugi KPIGREEN - TTM - KPI Green Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KPI Green Energy 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	760	726	1,035	1,216	1,547	2,031	2,299	3,169	4,193	5,363	6,438	7,108	7,660	9,169	10,239	11,826	13,272	14,554	17,355	19,904
Change (%)		-4.39	42.53	17.51	27.20	31.27	13.22	37.80	32.32	27.91	20.05	10.41	7.77	19.70	11.66	15.49	12.23	9.66	19.24	14.69
% 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	190	159	248	302	507	763	943	1,540	2,236	3,037	3,826	4,062	4,293	5,027	5,370	6,110	6,626	7,402	9,144	10,762
Change (%)		-16.20	55.61	22.00	67.97	50.35	23.56	63.37	45.20	35.81	26.00	6.15	5.70	17.09	6.82	13.79	8.44	11.71	23.52	17.70
% of Revenue	25.00	21.91	23.92	24.84	32.80	37.56	40.99	48.60	53.33	56.63	59.44	57.14	56.04	54.82	52.44	51.67	49.93	50.86	52.69	54.07

Gross Operating Profit	570	567	787	914	1,040	1,268	1,357	1,629	1,957	2,326	2,612	3,047	3,367	4,143	4,869	5,715	6,646	7,152	8,211	9,141
Change (%)		-0.45	38.85	16.10	13.73	21.96	7.00	20.04	20.14	18.88	12.27	16.66	10.53	23.03	17.54	17.37	16.28	7.62	14.81	11.33
% of Revenue	75.00	78.09	76.08	75.16	67.20	62.44	59.01	51.40	46.67	43.37	40.56	42.86	43.96	45.18	47.56	48.33	50.07	49.14	47.31	45.93

SG&A	74	45	20	20	81	88	43	55	60	76	81	94	103	127	147	230	326	410	519	548
Change (%)		-40.07	-55.12	-1.62	313.72	8.48	-51.45	28.49	8.78	26.32	7.26	15.67	9.98	22.49	15.91	56.72	41.86	25.80	26.53	5.57
% of Revenue	9.79	6.14	1.93	1.62	5.26	4.35	1.86	1.74	1.43	1.41	1.26	1.32	1.35	1.38	1.43	1.94	2.46	2.82	2.99	2.75

R&D
Change (%)
% of Revenue

OpEx	479	446	562	653	858	1,152	1,349	2,013	2,786	3,673	4,573	5,017	5,421	6,532	7,269	8,275	9,146	10,147	12,322	14,284
Change (%)		-6.83	25.96	16.09	31.47	34.17	17.15	49.17	38.42	31.86	24.50	9.71	8.05	20.49	11.27	13.84	10.53	10.94	21.44	15.92
% of Revenue	63.09	61.48	54.33	53.68	55.48	56.71	58.68	63.52	66.45	68.50	71.04	70.59	70.77	71.24	70.99	69.97	68.92	69.72	71.00	71.77

Operating Income	280	280	473	563	689	879	950	1,156	1,407	1,689	1,864	2,091	2,239	2,637	2,970	3,551	4,125	4,407	5,033	5,620
Change (%)		-0.21	68.97	19.20	22.25	27.65	8.08	21.66	21.71	20.08	10.36	12.14	7.10	17.77	12.63	19.54	16.19	6.83	14.19	11.67
% of Revenue	36.91	38.52	45.67	46.32	44.52	43.29	41.32	36.48	33.55	31.50	28.96	29.41	29.23	28.76	29.01	30.03	31.08	30.28	29.00	28.23

Interest Expense	-127	-201	-239	-179	-177	-209	-319	-408	-372	-422	-436	-556	-594	-712	-807	-885	-932	-846	-795	-902
Change (%)		58.05	19.27	-25.12	-1.50	18.43	52.47	28.07	-8.99	13.64	3.22	27.54	6.78	19.84	13.37	9.64	5.31	-9.15	-6.11	13.47
% of Revenue	-16.73	-27.65	-23.14	-14.74	-11.42	-10.30	-13.87	-12.89	-8.87	-7.88	-6.77	-7.82	-7.75	-7.76	-7.88	-7.48	-7.02	-5.81	-4.58	-4.53

Net Income	105	1	144	314	422	582	432	575	664	877	1,096	1,207	1,342	1,504	1,617	1,945	2,296	2,635	3,196	3,648
Change (%)		-99.40	22,776.02	118.46	34.69	37.79	-25.69	32.95	15.49	32.11	24.98	10.06	11.26	12.03	7.49	20.32	18.04	14.76	21.29	14.15
% of Revenue	13.78	0.09	13.87	25.78	27.30	28.66	18.81	18.14	15.84	16.36	17.03	16.97	17.52	16.40	15.79	16.45	17.30	18.10	18.41	18.33

Source: Capital IQ

KPI Green Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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