Laporan Laba Rugi LIGT3 - TTM - Light S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Light S.A. 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	12,065	13,073	13,719	14,395	15,135	14,898	14,746	14,939	14,486	13,253	13,324	13,260	13,290	14,116	13,824	14,200	14,422	14,876	15,297	15,031
Change (%)		8.36	4.94	4.92	5.14	-1.57	-1.02	1.31	-3.04	-8.51	0.54	-0.49	0.23	6.21	-2.07	2.72	1.56	3.15	2.83	-1.74
% 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	11,705	11,609	12,431	13,103	14,029	14,677	14,485	14,507	13,914	13,188	12,858	12,669	12,613	12,744	12,895	13,101	13,446	14,067	13,619	13,591
Change (%)		-0.82	7.08	5.41	7.07	4.62	-1.31	0.15	-4.09	-5.22	-2.50	-1.47	-0.44	1.04	1.18	1.60	2.63	4.62	-3.19	-0.20
% of Revenue	97.02	88.80	90.61	91.03	92.69	98.52	98.23	97.11	96.05	99.51	96.50	95.54	94.90	90.28	93.28	92.26	93.23	94.56	89.03	90.42

Gross Operating Profit	360	1,465	1,288	1,292	1,106	221	261	432	572	66	466	591	677	1,372	929	1,099	976	809	1,678	1,440
Change (%)		306.94	-12.04	0.26	-14.39	-80.06	18.28	65.73	32.31	-88.54	611.68	26.74	14.59	102.62	-32.28	18.27	-11.15	-17.15	107.41	-14.19
% of Revenue	2.98	11.20	9.39	8.97	7.31	1.48	1.77	2.89	3.95	0.49	3.50	4.46	5.10	9.72	6.72	7.74	6.77	5.44	10.97	9.58

SG&A	1,556	1,008	1,038	891	1,189	990	961	932	859	1,500	1,615	1,643	1,622	924	786	629	510	608	750	792
Change (%)		-35.24	3.01	-14.12	33.41	-16.75	-2.94	-3.05	-7.76	74.58	7.64	1.79	-1.29	-43.02	-14.99	-19.96	-18.85	19.14	23.38	5.54
% of Revenue	12.90	7.71	7.57	6.19	7.86	6.65	6.52	6.24	5.93	11.32	12.12	12.39	12.21	6.55	5.68	4.43	3.54	4.09	4.90	5.27

R&D
Change (%)
% of Revenue

OpEx	11,345	10,938	11,641	12,193	13,188	13,507	13,275	13,032	12,653	13,151	13,160	13,283	13,241	12,378	12,389	12,667	12,837	13,384	13,331	13,337
Change (%)		-3.59	6.43	4.74	8.16	2.42	-1.72	-1.83	-2.91	3.94	0.06	0.94	-0.32	-6.52	0.09	2.24	1.34	4.27	-0.40	0.04
% of Revenue	94.04	83.66	84.85	84.70	87.13	90.66	90.02	87.24	87.35	99.23	98.77	100.18	99.63	87.68	89.62	89.20	89.01	89.97	87.15	88.73

Operating Income	720	2,136	2,078	2,202	1,947	1,391	1,471	1,907	1,833	102	164	-24	50	1,738	1,436	1,533	1,585	1,492	1,966	1,694
Change (%)		196.79	-2.69	5.94	-11.57	-28.56	5.77	29.61	-3.88	-94.45	61.48	-114.38	-309.92	3,402.99	-17.42	6.81	3.38	-5.89	31.76	-13.83
% of Revenue	5.96	16.34	15.15	15.30	12.87	9.34	9.98	12.76	12.65	0.77	1.23	-0.18	0.37	12.32	10.38	10.80	10.99	10.03	12.85	11.27

Interest Expense	-576	-543	-524	-527	-647	-698	-752	-861	-880	-932	-956	-913	-856	-814	-802	-850	-825	-232	-146	-11
Change (%)		-5.59	-3.52	0.48	22.90	7.88	7.71	14.46	2.26	5.83	2.55	-4.48	-6.24	-4.93	-1.40	5.95	-2.93	-71.88	-37.26	-92.66
% of Revenue	-4.77	-4.16	-3.82	-3.66	-4.28	-4.69	-5.10	-5.76	-6.08	-7.03	-7.17	-6.88	-6.44	-5.76	-5.80	-5.99	-5.72	-1.56	-0.95	-0.07

Net Income	-108	692	483	531	759	398	334	250	-106	-5,672	-5,459	-5,270	-5,288	255	-209	-370	-202	1,644	2,420	2,421
Change (%)		-738.12	-30.13	9.92	42.90	-47.59	-16.15	-24.95	-142.19	5,267.90	-3.76	-3.47	0.36	-104.82	-182.04	76.91	-45.49	-914.39	47.24	0.01
% of Revenue	-0.90	5.29	3.52	3.69	5.02	2.67	2.26	1.68	-0.73	-42.80	-40.97	-39.74	-39.79	1.81	-1.51	-2.61	-1.40	11.05	15.82	16.10

Source: Capital IQ

Light S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)