Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kuei Tien Cultural & Creative Entertainment 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 | 119 | 119 | 119 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 5 | 13 | 39 | 67 | 79 | 91 |
| Change (%) | 0.04 | -0.04 | -98.95 | -87.60 | 287.10 | -1.83 | 26.66 | 54.02 | -28.63 | 20.73 | 77.88 | -18.34 | -7.51 | 311.95 | 145.19 | 191.10 | 71.73 | 18.20 | 14.26 | |
| % 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 | 149 | 149 | 173 | 35 | 37 | 47 | 33 | 39 | 33 | 93 | 80 | 74 | 71 | 1 | 4 | 10 | 30 | 55 | 65 | 72 |
| Change (%) | -0.00 | 15.92 | -79.91 | 6.92 | 25.39 | -30.13 | 21.20 | -17.28 | 184.76 | -13.93 | -7.51 | -4.19 | -98.35 | 259.20 | 137.70 | 204.08 | 81.60 | 17.50 | 11.86 | |
| % of Revenue | 125.90 | 125.85 | 145.95 | 2,782.08 | 23,988.39 | 7,770.33 | 5,530.39 | 5,292.09 | 2,842.12 | 11,340.24 | 8,084.24 | 4,203.58 | 4,932.13 | 87.89 | 76.64 | 74.30 | 77.61 | 82.07 | 81.59 | 79.88 |
| Gross Operating Profit | -31 | -31 | -54 | -34 | -37 | -46 | -32 | -39 | -32 | -92 | -79 | -72 | -69 | 0 | 1 | 3 | 9 | 12 | 15 | 18 |
| Change (%) | -0.16 | 77.67 | -38.47 | 10.44 | 24.29 | -30.50 | 21.10 | -18.66 | 192.54 | -14.24 | -8.58 | -3.84 | -100.23 | 695.03 | 169.77 | 153.58 | 37.49 | 21.40 | 24.86 | |
| % of Revenue | -25.90 | -25.85 | -45.95 | -2,682.08 | -23,888.39 | -7,670.33 | -5,430.39 | -5,192.09 | -2,742.12 | -11,240.24 | -7,984.24 | -4,103.58 | -4,832.13 | 12.11 | 23.36 | 25.70 | 22.39 | 17.93 | 18.41 | 20.12 |
| SG&A | 86 | 57 | 59 | 66 | 60 | 120 | 115 | 81 | 86 | 29 | 29 | 29 | 28 | 38 | 43 | 53 | 60 | 65 | 76 | 84 |
| Change (%) | -33.64 | 3.15 | 12.88 | -9.01 | 99.54 | -4.12 | -29.93 | 6.61 | -66.53 | 0.57 | 1.69 | -3.55 | 32.27 | 14.21 | 23.87 | 13.33 | 7.85 | 17.19 | 10.26 | |
| % of Revenue | 72.27 | 47.94 | 49.47 | 5,297.68 | 38,873.55 | 20,038.83 | 19,571.48 | 10,827.21 | 7,494.43 | 3,514.76 | 2,927.78 | 1,673.76 | 1,976.91 | 2,827.29 | 783.87 | 396.02 | 154.18 | 96.83 | 96.00 | 92.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 235 | 206 | 232 | 101 | 97 | 167 | 148 | 120 | 119 | 122 | 109 | 104 | 99 | 39 | 47 | 63 | 91 | 120 | 141 | 156 |
| Change (%) | -12.27 | 12.40 | -56.42 | -3.53 | 71.25 | -11.39 | -18.67 | -0.78 | 2.10 | -10.50 | -5.06 | -4.53 | -60.76 | 21.60 | 34.01 | 43.46 | 32.55 | 17.33 | 10.99 | |
| % of Revenue | 198.17 | 173.79 | 195.42 | 8,079.76 | 62,861.94 | 27,809.17 | 25,101.87 | 16,119.30 | 10,383.81 | 14,855.00 | 11,012.02 | 5,877.34 | 6,871.28 | 2,915.19 | 860.50 | 470.31 | 231.79 | 178.90 | 177.59 | 172.52 |
| Operating Income | -116 | -88 | -113 | -100 | -97 | -166 | -147 | -120 | -118 | -121 | -108 | -102 | -97 | -37 | -42 | -50 | -52 | -53 | -62 | -66 |
| Change (%) | -24.80 | 29.26 | -11.84 | -2.47 | 70.90 | -11.42 | -18.85 | -1.12 | 2.40 | -10.71 | -5.82 | -4.29 | -61.55 | 11.29 | 19.39 | 3.60 | 2.82 | 16.23 | 6.79 | |
| % of Revenue | -98.17 | -73.79 | -95.42 | -7,979.76 | -62,761.94 | -27,709.17 | -25,001.87 | -16,019.30 | -10,283.81 | -14,755.00 | -10,912.02 | -5,777.34 | -6,771.28 | -2,815.19 | -760.50 | -370.31 | -131.79 | -78.90 | -77.59 | -72.52 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -5 | -4 | -5 | -4 | -5 | -6 | -7 | -8 |
| Change (%) | 4.80 | -8.69 | 2.13 | -4.94 | -3.11 | -9.26 | -8.74 | -1.74 | 17.49 | -5.49 | 18.23 | 21.24 | -8.15 | 6.58 | -8.98 | 28.46 | 13.39 | 17.12 | 13.11 | |
| % of Revenue | -3.39 | -3.55 | -3.24 | -314.24 | -2,409.03 | -603.00 | -557.39 | -401.61 | -256.22 | -421.83 | -330.20 | -219.48 | -325.87 | -323.61 | -83.72 | -31.08 | -13.71 | -9.06 | -8.97 | -8.88 |
| Net Income | -180 | -116 | -143 | -140 | -140 | -187 | -167 | -131 | -137 | -200 | -184 | -175 | -164 | -43 | -47 | -57 | -65 | -40 | -50 | -46 |
| Change (%) | -35.24 | 23.08 | -2.19 | -0.23 | 33.60 | -10.52 | -21.48 | 4.51 | 45.51 | -7.82 | -4.84 | -6.20 | -73.90 | 9.10 | 21.16 | 14.89 | -38.47 | 24.32 | -6.75 | |
| % of Revenue | -151.56 | -98.10 | -120.80 | -11,208.48 | -90,179.35 | -31,124.67 | -28,370.29 | -17,588.87 | -11,934.55 | -24,333.66 | -18,579.29 | -9,939.64 | -11,418.08 | -3,222.03 | -853.33 | -421.67 | -166.42 | -59.62 | -62.71 | -51.18 |
Source: Capital IQ
