Laporan Laba Rugi LFS - TTM - Latitude Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Latitude Group Holdings 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.

	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	613	661	710	690	669	667	665	625	585	520	456	433	409	420	430	456	477	500	523
Change (%)		7.94	7.36	-2.87	-2.95	-0.31	-0.31	-6.04	-6.42	-11.03	-12.39	-5.10	-5.37	2.52	2.45	6.05	4.65	4.82	4.60
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	613	661	710	690	669	667	665	625	585	520	456	433	409	420	430	456	477	500	523
Change (%)		7.94	7.36	-2.87	-2.95	-0.31	-0.31	-6.04	-6.42	-11.03	-12.39	-5.10	-5.37	2.52	2.45	6.05	4.65	4.82	4.60
% 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

SG&A	332	326	320	317	314	329	344	351	358	360	363	373	382	369	356	346	336	341	346
Change (%)		-1.87	-1.90	-0.84	-0.85	4.69	4.48	2.08	2.04	0.64	0.64	2.70	2.63	-3.39	-3.51	-2.95	-3.03	1.62	1.60
% of Revenue	54.21	49.29	45.04	45.97	46.97	49.33	51.70	56.16	61.24	69.27	79.58	86.12	93.40	88.03	82.91	75.88	70.31	68.16	66.21

R&D
Change (%)
% of Revenue

OpEx	521	502	483	471	459	481	503	490	477	470	463	477	491	471	451	437	426	428	430
Change (%)		-3.58	-3.71	-2.48	-2.55	4.76	4.54	-2.58	-2.65	-1.44	-1.46	2.98	2.89	-4.09	-4.27	-3.12	-2.37	0.43	0.43
% of Revenue	84.97	75.90	68.07	68.34	68.63	72.12	75.63	78.41	81.57	90.36	101.65	110.30	119.93	112.20	104.84	95.78	89.35	85.62	82.21

Operating Income	92	159	227	218	210	186	162	135	108	50	-8	-45	-82	-51	-21	19	51	72	93
Change (%)		73.07	42.22	-3.68	-3.82	-11.40	-12.87	-16.75	-20.12	-53.48	-114.96	494.00	83.16	-37.25	-59.38	-192.55	163.90	41.63	29.40
% of Revenue	15.03	24.10	31.93	31.66	31.37	27.88	24.37	21.59	18.43	9.64	-1.65	-10.30	-19.93	-12.20	-4.84	4.22	10.65	14.38	17.79

Interest Expense
Change (%)
% of Revenue

Net Income	45	100	156	158	161	131	102	70	38	-36	-109	-134	-158	-99	-40	-9	22	40	59
Change (%)		122.35	55.02	1.64	1.61	-18.30	-22.40	-31.52	-46.03	-194.83	205.45	22.57	18.42	-37.32	-59.54	-76.87	-332.26	86.11	46.27
% of Revenue	7.38	15.19	21.94	22.96	24.04	19.70	15.33	11.18	6.45	-6.87	-23.95	-30.94	-38.72	-23.67	-9.35	-2.04	4.53	8.04	11.24

Source: Capital IQ

Latitude Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)