Laporan Laba Rugi QUESS - TTM - Quess Corp Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quess Corp 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	109,691	108,270	108,369	114,144	120,271	129,042	136,918	146,842	157,297	165,102	171,584	177,793	182,543	186,306	136,951	195,030	199,340	206,113	149,672	150,317
Change (%)		-1.30	0.09	5.33	5.37	7.29	6.10	7.25	7.12	4.96	3.93	3.62	2.67	2.06	-26.49	42.41	2.21	3.40	-27.38	0.43
% 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	96,527	95,882	96,296	100,270	106,835	114,061	121,637	128,122	139,691	147,388	153,179	157,534	163,619	167,413	128,366	174,169	179,939	186,135	140,786	141,183
Change (%)		-0.67	0.43	4.13	6.55	6.76	6.64	5.33	9.03	5.51	3.93	2.84	3.86	2.32	-23.32	35.68	3.31	3.44	-24.36	0.28
% of Revenue	88.00	88.56	88.86	87.85	88.83	88.39	88.84	87.25	88.81	89.27	89.27	88.61	89.63	89.86	93.73	89.30	90.27	90.31	94.06	93.92

Gross Operating Profit	13,164	12,388	12,073	13,873	13,436	14,981	15,281	18,719	17,606	17,714	18,405	20,259	18,924	18,893	8,585	20,861	19,401	19,978	8,886	9,134
Change (%)		-5.90	-2.54	14.91	-3.15	11.50	2.00	22.50	-5.95	0.62	3.90	10.07	-6.59	-0.17	-54.56	143.00	-7.00	2.98	-55.52	2.80
% of Revenue	12.00	11.44	11.14	12.15	11.17	11.61	11.16	12.75	11.19	10.73	10.73	11.39	10.37	10.14	6.27	10.70	9.73	9.69	5.94	6.08

SG&A	1,260	1,260	794		794	794	1,290		1,290	1,290	1,638		1,638	1,638	490		1,332	1,332	408
Change (%)		0.00	-36.98			0.00	62.49			0.00	26.99			0.00	-70.06			0.00	-69.35
% of Revenue	1.15	1.16	0.73		0.66	0.62	0.94		0.82	0.78	0.95		0.90	0.88	0.36		0.67	0.65	0.27

R&D
Change (%)
% of Revenue

OpEx	105,874	104,642	106,056	111,665	117,873	126,290	132,803	142,807	153,194	161,541	168,471	174,753	179,237	182,667	135,188	190,632	194,692	201,321	147,462	148,040
Change (%)		-1.16	1.35	5.29	5.56	7.14	5.16	7.53	7.27	5.45	4.29	3.73	2.57	1.91	-25.99	41.01	2.13	3.40	-26.75	0.39
% of Revenue	96.52	96.65	97.87	97.83	98.01	97.87	96.99	97.25	97.39	97.84	98.19	98.29	98.19	98.05	98.71	97.74	97.67	97.68	98.52	98.48

Operating Income	3,818	3,627	2,313	2,478	2,398	2,753	4,114	4,035	4,103	3,561	3,113	3,040	3,306	3,639	1,763	4,398	4,648	4,792	2,210	2,278
Change (%)		-4.99	-36.24	7.18	-3.23	14.78	49.46	-1.93	1.68	-13.19	-12.60	-2.33	8.75	10.07	-51.56	149.51	5.69	3.09	-53.88	3.06
% of Revenue	3.48	3.35	2.13	2.17	1.99	2.13	3.01	2.75	2.61	2.16	1.81	1.71	1.81	1.95	1.29	2.26	2.33	2.32	1.48	1.52

Interest Expense	-1,470	-1,291	-1,073	-951	-784	-723	-769	-778	-824	-929	-1,049	-1,134	-1,135	-1,200	-424	-1,136	-998	-862	-229	-379
Change (%)		-12.17	-16.87	-11.32	-17.60	-7.75	6.36	1.17	5.83	12.85	12.87	8.14	0.07	5.66	-64.64	167.79	-12.15	-13.65	-73.42	65.38
% of Revenue	-1.34	-1.19	-0.99	-0.83	-0.65	-0.56	-0.56	-0.53	-0.52	-0.56	-0.61	-0.64	-0.62	-0.64	-0.31	-0.58	-0.50	-0.42	-0.15	-0.25

Net Income	-4,817	-5,112	579	703	622	1,042	2,412	2,619	2,664	2,706	2,244	2,054	2,352	2,115	2,779	3,339	3,543	3,713	458	476
Change (%)		6.14	-111.32	21.46	-11.56	67.66	131.42	8.57	1.72	1.57	-17.05	-8.46	14.51	-10.10	31.39	20.15	6.13	4.79	-87.66	4.02
% of Revenue	-4.39	-4.72	0.53	0.62	0.52	0.81	1.76	1.78	1.69	1.64	1.31	1.16	1.29	1.14	2.03	1.71	1.78	1.80	0.31	0.32

Source: Capital IQ

Quess Corp Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)