Laporan Laba Rugi CKP-R - TTM - CK Power Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CK Power 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	7,833	7,177	7,517	7,981	8,358	9,335	9,777	10,141	11,127	11,410	11,553	11,459	10,614	10,919	10,723	10,778	11,031	10,789	10,710	10,752
Change (%)		-8.37	4.72	6.17	4.73	11.68	4.73	3.72	9.72	2.55	1.25	-0.81	-7.38	2.87	-1.79	0.51	2.34	-2.19	-0.73	0.40
% 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	5,674	5,469	5,428	5,412	5,581	5,999	6,626	7,156	8,113	8,568	8,709	8,728	7,982	7,769	7,479	7,157	7,111	6,953	6,849	6,947
Change (%)		-3.62	-0.74	-0.30	3.11	7.49	10.46	8.00	13.37	5.61	1.65	0.22	-8.55	-2.67	-3.74	-4.30	-0.64	-2.22	-1.50	1.43
% of Revenue	72.43	76.19	72.22	67.82	66.77	64.26	67.78	70.57	72.91	75.09	75.39	76.17	75.20	71.15	69.74	66.40	64.47	64.45	63.95	64.61

Gross Operating Profit	2,159	1,709	2,088	2,568	2,778	3,336	3,150	2,984	3,014	2,842	2,843	2,731	2,632	3,150	3,245	3,621	3,919	3,836	3,861	3,805
Change (%)		-20.86	22.20	23.00	8.15	20.10	-5.56	-5.28	0.99	-5.70	0.05	-3.96	-3.63	19.68	3.02	11.60	8.23	-2.14	0.65	-1.43
% of Revenue	27.57	23.81	27.78	32.18	33.23	35.74	32.22	29.43	27.09	24.91	24.61	23.83	24.80	28.85	30.26	33.60	35.53	35.55	36.05	35.39

SG&A	419	428	437	463	472	494	495	496	508	526	515	494	474	463	464	479	582	465	459	442
Change (%)		2.12	2.10	6.03	2.05	4.65	0.03	0.26	2.46	3.49	-2.14	-3.92	-4.14	-2.31	0.12	3.26	21.58	-20.02	-1.42	-3.59
% of Revenue	5.35	5.96	5.81	5.80	5.65	5.30	5.06	4.89	4.57	4.61	4.45	4.31	4.47	4.24	4.32	4.44	5.28	4.31	4.28	4.11

R&D
Change (%)
% of Revenue

OpEx	6,614	6,418	6,386	6,396	6,574	7,014	7,642	8,174	9,137	9,603	9,725	9,717	8,947	8,723	8,434	8,127	8,185	7,910	7,799	7,881
Change (%)		-2.97	-0.49	0.16	2.78	6.69	8.95	6.95	11.79	5.09	1.27	-0.09	-7.92	-2.50	-3.32	-3.63	0.71	-3.35	-1.40	1.04
% of Revenue	84.43	89.41	84.96	80.15	78.66	75.14	78.17	80.60	82.12	84.16	84.18	84.79	84.30	79.89	78.65	75.40	74.20	73.32	72.82	73.29

Operating Income	1,219	760	1,130	1,584	1,784	2,320	2,135	1,967	1,989	1,807	1,828	1,743	1,666	2,195	2,290	2,651	2,846	2,879	2,910	2,872
Change (%)		-37.67	48.73	40.16	12.61	30.06	-8.00	-7.85	1.13	-9.15	1.12	-4.65	-4.37	31.73	4.31	15.78	7.35	1.15	1.09	-1.33
% of Revenue	15.57	10.59	15.04	19.85	21.34	24.86	21.83	19.40	17.88	15.84	15.82	15.21	15.70	20.11	21.35	24.60	25.80	26.68	27.18	26.71

Interest Expense	-1,001	-996	-1,005	-1,029	-1,051	-1,070	-1,075	-1,073	-1,072	-1,075	-1,071	-1,070	-1,073	-1,065	-1,064	-1,098	-1,138	-1,169	-1,192	-1,178
Change (%)		-0.46	0.84	2.38	2.17	1.85	0.47	-0.18	-0.09	0.19	-0.35	-0.09	0.26	-0.71	-0.05	3.12	3.65	2.73	1.97	-1.11
% of Revenue	-12.78	-13.88	-13.37	-12.89	-12.57	-11.47	-11.00	-10.59	-9.64	-9.42	-9.27	-9.34	-10.11	-9.75	-9.93	-10.18	-10.31	-10.83	-11.13	-10.96

Net Income	909	405	859	1,661	2,064	2,179	2,103	2,260	2,487	2,436	2,293	1,431	991	1,462	1,105	1,178	1,347	1,345	1,876	2,412
Change (%)		-55.49	112.21	93.36	24.30	5.56	-3.48	7.47	10.03	-2.04	-5.87	-37.60	-30.73	47.50	-24.39	6.52	14.35	-0.15	39.53	28.58
% of Revenue	11.61	5.64	11.43	20.81	24.70	23.34	21.51	22.29	22.35	21.35	19.85	12.49	9.34	13.39	10.31	10.93	12.21	12.46	17.52	22.43

Source: Capital IQ

CK Power Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)