Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kang Yong Electric 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 | 7,900 | 8,274 | 8,342 | 8,798 | 7,807 | 7,798 | 7,965 | 7,935 | 8,992 | 8,993 | 8,465 | 8,305 | 7,816 | 7,199 | 7,133 | 6,532 | 6,345 | 6,188 | 6,128 | 5,728 |
| Change (%) | 4.73 | 0.82 | 5.47 | -11.26 | -0.12 | 2.14 | -0.38 | 13.33 | 0.00 | -5.86 | -1.90 | -5.89 | -7.89 | -0.92 | -8.42 | -2.86 | -2.48 | -0.97 | -6.53 | |
| % 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 | 6,308 | 6,573 | 6,620 | 7,004 | 6,481 | 6,651 | 7,060 | 7,234 | 8,093 | 8,075 | 7,517 | 7,238 | 6,741 | 6,177 | 6,109 | 5,615 | 5,503 | 5,428 | 5,458 | 5,143 |
| Change (%) | 4.21 | 0.72 | 5.79 | -7.47 | 2.62 | 6.15 | 2.46 | 11.88 | -0.22 | -6.91 | -3.71 | -6.87 | -8.38 | -1.10 | -8.09 | -1.99 | -1.36 | 0.54 | -5.76 | |
| % of Revenue | 79.85 | 79.45 | 79.37 | 79.60 | 83.01 | 85.29 | 88.63 | 91.16 | 90.00 | 89.80 | 88.80 | 87.16 | 86.25 | 85.80 | 85.64 | 85.96 | 86.73 | 87.72 | 89.06 | 89.80 |
| Gross Operating Profit | 1,592 | 1,700 | 1,721 | 1,794 | 1,327 | 1,147 | 905 | 701 | 900 | 918 | 948 | 1,066 | 1,074 | 1,022 | 1,024 | 917 | 842 | 760 | 671 | 584 |
| Change (%) | 6.81 | 1.24 | 4.25 | -26.07 | -13.51 | -21.10 | -22.56 | 28.33 | 2.00 | 3.29 | 12.49 | 0.76 | -4.84 | 0.18 | -10.44 | -8.17 | -9.76 | -11.78 | -12.85 | |
| % of Revenue | 20.15 | 20.55 | 20.63 | 20.40 | 16.99 | 14.71 | 11.37 | 8.84 | 10.00 | 10.20 | 11.20 | 12.84 | 13.75 | 14.20 | 14.36 | 14.04 | 13.27 | 12.28 | 10.94 | 10.20 |
| SG&A | 1,066 | 1,091 | 1,066 | 1,111 | 1,080 | 1,069 | 1,114 | 1,135 | 1,213 | 1,204 | 1,107 | 1,052 | 953 | 890 | 867 | 822 | 812 | 811 | 802 | 777 |
| Change (%) | 2.35 | -2.25 | 4.24 | -2.79 | -1.06 | 4.20 | 1.93 | 6.81 | -0.71 | -8.04 | -4.99 | -9.39 | -6.63 | -2.64 | -5.16 | -1.19 | -0.13 | -1.08 | -3.20 | |
| % of Revenue | 13.49 | 13.18 | 12.78 | 12.63 | 13.84 | 13.71 | 13.98 | 14.31 | 13.48 | 13.39 | 13.08 | 12.67 | 12.20 | 12.36 | 12.15 | 12.58 | 12.80 | 13.11 | 13.09 | 13.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,373 | 7,664 | 7,687 | 8,115 | 7,561 | 7,720 | 8,174 | 8,369 | 9,305 | 9,279 | 8,625 | 8,290 | 7,695 | 7,067 | 6,975 | 6,437 | 6,315 | 6,239 | 6,260 | 5,920 |
| Change (%) | 3.94 | 0.29 | 5.57 | -6.83 | 2.10 | 5.88 | 2.39 | 11.19 | -0.28 | -7.05 | -3.88 | -7.19 | -8.16 | -1.29 | -7.72 | -1.89 | -1.20 | 0.33 | -5.43 | |
| % of Revenue | 93.34 | 92.63 | 92.15 | 92.24 | 96.84 | 98.99 | 102.62 | 105.47 | 103.48 | 103.18 | 101.88 | 99.83 | 98.45 | 98.16 | 97.79 | 98.54 | 99.52 | 100.82 | 102.15 | 103.36 |
| Operating Income | 526 | 609 | 655 | 683 | 246 | 79 | -209 | -434 | -313 | -286 | -159 | 14 | 121 | 132 | 158 | 95 | 30 | -51 | -132 | -192 |
| Change (%) | 15.84 | 7.48 | 4.28 | -63.93 | -68.13 | -365.59 | 108.28 | -27.94 | -8.50 | -44.35 | -108.94 | 750.21 | 9.22 | 19.12 | -39.49 | -68.26 | -268.14 | 158.74 | 45.92 | |
| % of Revenue | 6.66 | 7.37 | 7.85 | 7.76 | 3.16 | 1.01 | -2.62 | -5.47 | -3.48 | -3.18 | -1.88 | 0.17 | 1.55 | 1.84 | 2.21 | 1.46 | 0.48 | -0.82 | -2.15 | -3.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 47.43 | 29.64 | -6.28 | 0.32 | -0.32 | -0.85 | -0.97 | -9.10 | -2.86 | 19.94 | 23.62 | 17.87 | 9.26 | 2.74 | 1.13 | 2.23 | 1.81 | -2.75 | 7.88 | |
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 1,103 | 1,137 | 998 | 1,045 | 625 | 581 | 337 | 165 | 161 | 65 | 160 | 318 | 516 | 715 | 738 | 668 | 629 | 748 | 703 | 636 |
| Change (%) | 3.12 | -12.21 | 4.72 | -40.25 | -6.97 | -41.99 | -51.15 | -2.32 | -59.54 | 145.24 | 99.56 | 62.02 | 38.65 | 3.11 | -9.41 | -5.87 | 18.88 | -6.05 | -9.44 | |
| % of Revenue | 13.96 | 13.74 | 11.97 | 11.88 | 8.00 | 7.45 | 4.23 | 2.08 | 1.79 | 0.72 | 1.89 | 3.83 | 6.60 | 9.94 | 10.34 | 10.23 | 9.91 | 12.08 | 11.46 | 11.11 |
Source: Capital IQ
