Laporan Laba Rugi (TTM)
Laporan Laba Rugi KCE Electronics 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 | 11,011 | 11,527 | 11,682 | 13,091 | 14,158 | 14,938 | 16,055 | 17,187 | 18,032 | 18,456 | 17,949 | 17,179 | 16,872 | 16,344 | 16,099 | 16,213 | 15,688 | 14,833 | 14,377 | 13,651 |
| Change (%) | 4.68 | 1.35 | 12.06 | 8.15 | 5.51 | 7.48 | 7.05 | 4.92 | 2.36 | -2.75 | -4.29 | -1.79 | -3.13 | -1.50 | 0.71 | -3.23 | -5.45 | -3.07 | -5.05 | |
| % 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 | 8,734 | 9,015 | 9,098 | 9,866 | 10,421 | 10,965 | 11,902 | 12,996 | 13,745 | 14,254 | 13,992 | 13,541 | 13,408 | 12,941 | 12,611 | 12,476 | 12,134 | 11,571 | 11,411 | 11,084 |
| Change (%) | 3.21 | 0.92 | 8.44 | 5.63 | 5.22 | 8.55 | 9.19 | 5.76 | 3.70 | -1.84 | -3.22 | -0.98 | -3.49 | -2.55 | -1.07 | -2.75 | -4.64 | -1.39 | -2.87 | |
| % of Revenue | 79.32 | 78.21 | 77.88 | 75.36 | 73.61 | 73.41 | 74.13 | 75.62 | 76.23 | 77.23 | 77.96 | 78.82 | 79.47 | 79.18 | 78.33 | 76.95 | 77.34 | 78.01 | 79.37 | 81.19 |
| Gross Operating Profit | 2,277 | 2,512 | 2,585 | 3,225 | 3,737 | 3,973 | 4,153 | 4,190 | 4,286 | 4,202 | 3,956 | 3,638 | 3,464 | 3,403 | 3,488 | 3,736 | 3,555 | 3,262 | 2,966 | 2,567 |
| Change (%) | 10.32 | 2.89 | 24.78 | 15.87 | 6.31 | 4.54 | 0.90 | 2.29 | -1.96 | -5.85 | -8.05 | -4.79 | -1.75 | 2.49 | 7.13 | -4.86 | -8.25 | -9.05 | -13.46 | |
| % of Revenue | 20.68 | 21.79 | 22.12 | 24.64 | 26.39 | 26.59 | 25.87 | 24.38 | 23.77 | 22.77 | 22.04 | 21.18 | 20.53 | 20.82 | 21.67 | 23.05 | 22.66 | 21.99 | 20.63 | 18.81 |
| SG&A | 1,433 | 1,449 | 1,421 | 1,557 | 1,643 | 1,656 | 1,763 | 1,795 | 1,923 | 1,988 | 1,960 | 1,886 | 1,821 | 1,774 | 1,716 | 1,846 | 1,976 | 1,807 | 1,795 | 1,685 |
| Change (%) | 1.13 | -1.92 | 9.51 | 5.57 | 0.76 | 6.45 | 1.83 | 7.12 | 3.43 | -1.43 | -3.79 | -3.45 | -2.56 | -3.29 | 7.57 | 7.05 | -8.56 | -0.64 | -6.12 | |
| % of Revenue | 13.01 | 12.57 | 12.17 | 11.89 | 11.61 | 11.08 | 10.98 | 10.44 | 10.66 | 10.77 | 10.92 | 10.98 | 10.79 | 10.86 | 10.66 | 11.38 | 12.59 | 12.18 | 12.49 | 12.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10,167 | 10,464 | 10,519 | 11,422 | 12,065 | 12,621 | 13,665 | 14,791 | 15,668 | 16,243 | 15,952 | 15,427 | 15,229 | 14,715 | 14,326 | 14,322 | 14,109 | 13,378 | 13,206 | 12,769 |
| Change (%) | 2.92 | 0.52 | 8.59 | 5.62 | 4.61 | 8.27 | 8.24 | 5.93 | 3.67 | -1.79 | -3.29 | -1.29 | -3.38 | -2.64 | -0.03 | -1.48 | -5.18 | -1.29 | -3.31 | |
| % of Revenue | 92.33 | 90.78 | 90.04 | 87.25 | 85.21 | 84.49 | 85.11 | 86.06 | 86.89 | 88.01 | 88.88 | 89.80 | 90.26 | 90.03 | 88.99 | 88.34 | 89.93 | 90.19 | 91.85 | 93.54 |
| Operating Income | 844 | 1,063 | 1,163 | 1,668 | 2,093 | 2,317 | 2,390 | 2,396 | 2,364 | 2,214 | 1,996 | 1,752 | 1,643 | 1,629 | 1,772 | 1,891 | 1,579 | 1,455 | 1,171 | 882 |
| Change (%) | 25.92 | 9.45 | 43.42 | 25.47 | 10.67 | 3.18 | 0.21 | -1.33 | -6.35 | -9.82 | -12.24 | -6.22 | -0.85 | 8.79 | 6.70 | -16.48 | -7.86 | -19.50 | -24.72 | |
| % of Revenue | 7.67 | 9.22 | 9.96 | 12.75 | 14.79 | 15.51 | 14.89 | 13.94 | 13.11 | 11.99 | 11.12 | 10.20 | 9.74 | 9.97 | 11.01 | 11.66 | 10.07 | 9.81 | 8.15 | 6.46 |
| Interest Expense | -59 | -57 | -56 | -52 | -45 | -44 | -45 | -49 | -60 | -72 | -84 | -96 | -104 | -104 | -95 | -84 | -66 | -52 | -45 | -38 |
| Change (%) | -1.92 | -2.72 | -6.33 | -14.97 | -1.86 | 3.27 | 9.23 | 21.17 | 20.67 | 16.27 | 14.41 | 8.35 | -0.10 | -8.63 | -11.72 | -20.92 | -21.77 | -12.24 | -16.97 | |
| % of Revenue | -0.53 | -0.50 | -0.48 | -0.40 | -0.31 | -0.29 | -0.28 | -0.29 | -0.33 | -0.39 | -0.47 | -0.56 | -0.62 | -0.64 | -0.59 | -0.52 | -0.42 | -0.35 | -0.32 | -0.28 |
| Net Income | 998 | 1,127 | 1,205 | 1,752 | 2,106 | 2,426 | 2,513 | 2,467 | 2,518 | 2,317 | 2,073 | 1,877 | 1,741 | 1,720 | 1,889 | 2,148 | 1,845 | 1,648 | 1,363 | 910 |
| Change (%) | 12.90 | 6.97 | 45.34 | 20.21 | 15.22 | 3.56 | -1.83 | 2.07 | -7.97 | -10.54 | -9.44 | -7.23 | -1.26 | 9.88 | 13.70 | -14.11 | -10.66 | -17.32 | -33.23 | |
| % of Revenue | 9.06 | 9.78 | 10.32 | 13.38 | 14.87 | 16.24 | 15.65 | 14.35 | 13.96 | 12.56 | 11.55 | 10.93 | 10.32 | 10.52 | 11.74 | 13.25 | 11.76 | 11.11 | 9.48 | 6.67 |
Source: Capital IQ
