Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kiang Huat Sea Gull Trading Frozen Food Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,624 | 1,677 | 1,598 | 2,073 | 2,274 | 2,486 | 2,563 | 2,796 | 3,189 | 3,148 | 3,201 | 3,060 | 2,676 | 2,498 | 2,647 | 2,492 | 2,508 | 2,543 | 2,480 | 2,439 |
| Change (%) | 3.26 | -4.71 | 29.74 | 9.72 | 9.31 | 3.12 | 9.08 | 14.06 | -1.30 | 1.68 | -4.40 | -12.56 | -6.64 | 5.98 | -5.86 | 0.65 | 1.40 | -2.50 | -1.64 | |
| % 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 | 1,597 | 1,716 | 1,683 | 2,093 | 2,176 | 2,267 | 2,295 | 2,475 | 2,817 | 2,822 | 2,905 | 2,815 | 2,527 | 2,348 | 2,472 | 2,321 | 2,423 | 2,483 | 2,406 | 2,411 |
| Change (%) | 7.45 | -1.94 | 24.37 | 3.95 | 4.18 | 1.25 | 7.85 | 13.82 | 0.17 | 2.95 | -3.12 | -10.24 | -7.06 | 5.25 | -6.08 | 4.37 | 2.49 | -3.09 | 0.21 | |
| % of Revenue | 98.38 | 102.37 | 105.35 | 101.00 | 95.69 | 91.19 | 89.54 | 88.53 | 88.34 | 89.66 | 90.77 | 91.99 | 94.44 | 94.01 | 93.37 | 93.15 | 96.59 | 97.62 | 97.04 | 98.86 |
| Gross Operating Profit | 26 | -40 | -86 | -21 | 98 | 219 | 268 | 321 | 372 | 325 | 295 | 245 | 149 | 150 | 176 | 171 | 86 | 60 | 73 | 28 |
| Change (%) | -251.74 | 114.90 | -75.88 | -575.27 | 123.28 | 22.45 | 19.65 | 15.93 | -12.47 | -9.27 | -17.00 | -39.26 | 0.43 | 17.40 | -2.76 | -49.86 | -29.36 | 21.38 | -62.17 | |
| % of Revenue | 1.62 | -2.37 | -5.35 | -1.00 | 4.31 | 8.81 | 10.46 | 11.47 | 11.66 | 10.34 | 9.23 | 8.01 | 5.56 | 5.99 | 6.63 | 6.85 | 3.41 | 2.38 | 2.96 | 1.14 |
| SG&A | 130 | 118 | 121 | 130 | 144 | 165 | 167 | 184 | 201 | 204 | 199 | 188 | 165 | 145 | 153 | 147 | 158 | 155 | 156 | 155 |
| Change (%) | -9.30 | 2.45 | 8.11 | 10.28 | 14.64 | 1.41 | 10.31 | 8.93 | 1.61 | -2.35 | -5.89 | -12.34 | -11.81 | 5.11 | -3.38 | 7.04 | -2.00 | 0.90 | -0.38 | |
| % of Revenue | 8.00 | 7.03 | 7.55 | 6.29 | 6.33 | 6.63 | 6.52 | 6.60 | 6.30 | 6.49 | 6.23 | 6.13 | 6.15 | 5.81 | 5.76 | 5.91 | 6.29 | 6.08 | 6.29 | 6.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,720 | 1,818 | 1,788 | 2,210 | 2,306 | 2,428 | 2,459 | 2,656 | 3,015 | 3,021 | 3,099 | 2,846 | 2,535 | 2,338 | 2,469 | 2,464 | 2,576 | 2,632 | 2,557 | 2,562 |
| Change (%) | 5.68 | -1.61 | 23.56 | 4.38 | 5.25 | 1.28 | 8.03 | 13.50 | 0.22 | 2.59 | -8.17 | -10.94 | -7.75 | 5.57 | -0.19 | 4.56 | 2.18 | -2.86 | 0.17 | |
| % of Revenue | 105.94 | 108.42 | 111.94 | 106.61 | 101.42 | 97.66 | 95.92 | 94.99 | 94.52 | 95.98 | 96.83 | 93.01 | 94.73 | 93.61 | 93.25 | 98.87 | 102.71 | 103.50 | 103.12 | 105.02 |
| Operating Income | -96 | -141 | -191 | -137 | -32 | 58 | 105 | 140 | 175 | 127 | 101 | 214 | 141 | 160 | 179 | 28 | -68 | -89 | -77 | -122 |
| Change (%) | 46.47 | 35.17 | -28.19 | -76.42 | -280.32 | 79.67 | 33.86 | 24.65 | -27.49 | -19.99 | 110.98 | -34.10 | 13.27 | 11.98 | -84.18 | -340.10 | 31.03 | -12.97 | 58.13 | |
| % of Revenue | -5.94 | -8.42 | -11.94 | -6.61 | -1.42 | 2.34 | 4.08 | 5.01 | 5.48 | 4.02 | 3.17 | 6.99 | 5.27 | 6.39 | 6.75 | 1.13 | -2.71 | -3.50 | -3.12 | -5.02 |
| Interest Expense | -5 | -5 | -5 | -6 | -7 | -8 | -9 | -8 | -9 | -13 | -19 | -26 | -34 | -41 | -46 | -48 | -47 | -43 | -37 | -36 |
| Change (%) | -11.05 | 0.02 | 38.18 | 15.57 | 14.14 | 7.20 | -6.93 | 8.97 | 40.66 | 45.70 | 36.45 | 32.65 | 20.85 | 12.17 | 4.57 | -3.10 | -8.29 | -12.99 | -3.04 | |
| % of Revenue | -0.32 | -0.28 | -0.29 | -0.31 | -0.32 | -0.34 | -0.35 | -0.30 | -0.29 | -0.41 | -0.59 | -0.84 | -1.27 | -1.64 | -1.74 | -1.93 | -1.86 | -1.68 | -1.50 | -1.48 |
| Net Income | -106 | -148 | -197 | -147 | -52 | 40 | 94 | 121 | 153 | 107 | 69 | 176 | 93 | 103 | 120 | -25 | -100 | -131 | -113 | -158 |
| Change (%) | 38.93 | 33.35 | -25.16 | -64.48 | -175.92 | 135.71 | 28.79 | 26.66 | -29.95 | -35.41 | 154.64 | -47.37 | 11.12 | 16.31 | -120.97 | 296.33 | 31.27 | -13.34 | 39.89 | |
| % of Revenue | -6.55 | -8.81 | -12.33 | -7.11 | -2.30 | 1.60 | 3.65 | 4.31 | 4.79 | 3.40 | 2.16 | 5.75 | 3.46 | 4.12 | 4.52 | -1.01 | -3.97 | -5.14 | -4.56 | -6.49 |
Source: Capital IQ
