Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kandal M Venture Limited 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.
|
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 13 | 14 | 15 | 15 | 16 | 17 |
| Change (%) | 3.71 | 5.42 | 5.14 | 5.49 | 5.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11 | 11 | 11 | 12 | 13 | 14 |
| Change (%) | -0.51 | 5.26 | 5.00 | 9.00 | 8.25 | |
| % of Revenue | 79.12 | 75.90 | 75.79 | 75.69 | 78.20 | 80.47 |
| Gross Operating Profit | 3 | 3 | 4 | 4 | 4 | 3 |
| Change (%) | 19.73 | 5.92 | 5.58 | -5.42 | -5.73 | |
| % of Revenue | 20.88 | 24.10 | 24.21 | 24.31 | 21.80 | 19.53 |
| SG&A | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 3.40 | 9.40 | 8.59 | 16.59 | 14.23 | |
| % of Revenue | 13.53 | 13.49 | 14.00 | 14.46 | 15.98 | 17.35 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 12 | 12 | 13 | 14 | 15 | 17 |
| Change (%) | 0.06 | 5.89 | 5.56 | 10.21 | 9.27 | |
| % of Revenue | 92.66 | 89.39 | 89.79 | 90.15 | 94.18 | 97.82 |
| Operating Income | 1 | 1 | 2 | 2 | 1 | 0 |
| Change (%) | 49.80 | 1.48 | 1.46 | -37.72 | -60.56 | |
| % of Revenue | 7.34 | 10.61 | 10.21 | 9.85 | 5.82 | 2.18 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 115.39 | 25.37 | 20.23 | -2.18 | -2.23 | |
| % of Revenue | -1.39 | -2.89 | -3.44 | -3.93 | -3.64 | -3.39 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 50.37 | -5.07 | -5.34 | -39.58 | -65.50 | |
| % of Revenue | 5.53 | 8.01 | 7.22 | 6.50 | 3.72 | 1.22 |
Source: Capital IQ
