Laporan Laba Rugi LUPA3 - TTM - Lupatech S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lupatech 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
Revenue	45	55	59	73	82	94	105	110	116	110	102	96	92	86	100	114	120	123	107
Change (%)		21.22	8.77	22.20	12.56	14.55	11.79	5.36	4.97	-4.56	-7.90	-5.71	-4.26	-6.01	15.78	14.28	4.82	2.91	-13.47
% 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	36	42	46	56	59	68	77	81	89	87	80	77	71	72	82	94	100	97	87
Change (%)		16.01	9.16	22.35	5.56	14.98	13.32	5.18	9.81	-2.14	-8.22	-3.94	-7.74	1.00	13.73	15.14	6.04	-2.55	-10.50
% of Revenue	80.65	77.19	77.47	77.57	72.74	73.02	74.02	73.89	77.30	79.26	78.99	80.47	77.55	83.33	81.85	82.46	83.42	79.00	81.71

Gross Operating Profit	9	12	13	16	22	25	27	29	26	23	21	19	21	14	18	20	20	26	19
Change (%)		42.91	7.44	21.68	36.77	13.40	7.65	5.86	-8.72	-12.82	-6.70	-12.33	10.06	-30.20	26.04	10.41	-0.94	30.39	-24.63
% of Revenue	19.35	22.81	22.53	22.43	27.26	26.98	25.98	26.11	22.70	20.74	21.01	19.53	22.45	16.67	18.15	17.54	16.58	21.00	18.29

SG&A	34	36	36	36	37	35	35	35	38	38	38	38	37	38	37	38	38	37	39
Change (%)		5.18	1.69	-1.55	4.35	-6.32	-1.23	2.62	6.43	-0.04	0.11	1.86	-3.72	3.80	-2.83	0.78	0.71	-3.02	4.70
% of Revenue	75.51	65.52	61.26	49.35	45.75	37.42	33.06	32.20	32.65	34.20	37.17	40.15	40.38	44.59	37.42	33.00	31.71	29.88	36.16

R&D
Change (%)
% of Revenue

OpEx	75	109	117	130	135	143	139	142	148	155	151	146	142	134	137	152	157	151	143
Change (%)		45.60	6.58	11.74	3.84	5.38	-2.30	1.64	4.42	4.69	-2.20	-3.40	-3.15	-5.52	2.53	10.59	3.74	-3.88	-5.35
% of Revenue	166.89	200.46	196.42	179.60	165.70	152.42	133.20	128.50	127.83	140.22	148.91	152.55	154.32	155.12	137.37	132.94	131.58	122.89	134.43

Operating Income	-30	-55	-57	-58	-54	-49	-35	-31	-32	-44	-50	-50	-50	-48	-37	-38	-38	-28	-37
Change (%)		82.06	4.40	0.88	-7.10	-8.59	-29.20	-9.56	2.48	37.96	11.99	1.32	-1.05	-4.62	-21.51	0.73	0.48	-25.39	30.14
% of Revenue	-66.89	-100.46	-96.42	-79.60	-65.70	-52.42	-33.20	-28.50	-27.83	-40.22	-48.91	-52.55	-54.32	-55.12	-37.37	-32.94	-31.58	-22.89	-34.43

Interest Expense	-10	-4	-3	-6	-3	-23	-16	-18	-18	-14	-15	-14	-16	-19	-20	-19	-19	-15	-16
Change (%)		-65.57	-3.17	76.12	-49.28	656.08	-32.19	11.64	2.19	-25.08	8.63	-6.60	14.84	23.17	0.81	-4.27	0.61	-19.41	7.70
% of Revenue	-22.99	-6.53	-5.81	-8.38	-3.78	-24.92	-15.11	-16.01	-15.59	-12.24	-14.44	-14.30	-17.15	-22.48	-19.57	-16.39	-15.74	-12.32	-15.34

Net Income	-130	21	42	74	97	-41	16	-9	-28	55	30	39	36	53	55	47	58	-32	-36
Change (%)		-115.89	102.58	78.18	30.24	-142.73	-139.53	-156.93	195.70	-299.45	-45.56	30.61	-8.08	46.81	5.09	-15.81	24.51	-154.78	12.54
% of Revenue	-287.58	37.70	70.21	102.37	118.45	-44.19	15.62	-8.44	-23.78	49.70	29.38	40.69	39.07	61.03	55.40	40.81	48.48	-25.80	-33.56

Source: Capital IQ

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

Laporan Laba Rugi (TTM)