Laporan Laba Rugi LNF - TTM - Leon's Furniture Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Leon's Furniture 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 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	2,166	2,220	2,294	2,466	2,518	2,513	2,489	2,547	2,526	2,518	2,483	2,430	2,429	2,455	2,504	2,528	2,519	2,499	2,516	2,542
Change (%)		2.48	3.31	7.49	2.13	-0.21	-0.95	2.35	-0.82	-0.34	-1.36	-2.14	-0.05	1.06	2.01	0.95	-0.36	-0.80	0.69	1.05
% 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	1,212	1,236	1,274	1,368	1,398	1,404	1,397	1,432	1,408	1,408	1,385	1,355	1,366	1,372	1,397	1,410	1,407	1,389	1,395	1,404
Change (%)		1.97	3.07	7.39	2.14	0.48	-0.53	2.47	-1.62	-0.01	-1.63	-2.21	0.87	0.38	1.82	0.97	-0.25	-1.23	0.41	0.64
% of Revenue	55.96	55.68	55.55	55.50	55.51	55.89	56.13	56.20	55.75	55.93	55.78	55.74	56.25	55.87	55.77	55.78	55.84	55.61	55.45	55.22

Gross Operating Profit	954	984	1,019	1,097	1,120	1,108	1,092	1,116	1,118	1,109	1,098	1,076	1,063	1,083	1,107	1,118	1,112	1,109	1,121	1,138
Change (%)		3.12	3.61	7.62	2.11	-1.07	-1.48	2.19	0.20	-0.76	-1.01	-2.06	-1.21	1.94	2.24	0.92	-0.50	-0.27	1.05	1.56
% of Revenue	44.04	44.32	44.45	44.50	44.49	44.11	43.87	43.80	44.25	44.07	44.22	44.26	43.75	44.13	44.23	44.22	44.16	44.39	44.55	44.78

SG&A	511	671	586	745	778	707	796	735	740	745	751	756	773	790	810	818	814	811	815	821
Change (%)		31.48	-12.74	27.15	4.40	-9.06	12.54	-7.62	0.61	0.69	0.80	0.71	2.29	2.15	2.49	1.07	-0.50	-0.41	0.52	0.68
% of Revenue	23.56	30.23	25.54	30.21	30.88	28.14	31.97	28.86	29.28	29.58	30.23	31.11	31.84	32.18	32.33	32.37	32.32	32.45	32.39	32.27

R&D
Change (%)
% of Revenue

OpEx	1,953	2,019	2,055	2,225	2,261	2,224	2,221	2,278	2,259	2,263	2,245	2,219	2,248	2,269	2,314	2,337	2,328	2,307	2,317	2,332
Change (%)		3.37	1.80	8.29	1.57	-1.64	-0.12	2.56	-0.84	0.19	-0.80	-1.17	1.31	0.96	1.99	0.96	-0.38	-0.90	0.43	0.65
% of Revenue	90.14	90.93	89.60	90.26	89.78	88.49	89.23	89.41	89.40	89.88	90.39	91.29	92.53	92.44	92.43	92.43	92.41	92.32	92.08	91.72

Operating Income	214	201	238	240	257	289	268	270	268	255	239	212	181	185	190	191	191	192	199	211
Change (%)		-5.68	18.41	0.66	7.25	12.30	-7.33	0.64	-0.72	-4.85	-6.36	-11.27	-14.31	2.26	2.22	0.88	-0.10	0.41	3.84	5.68
% of Revenue	9.86	9.07	10.40	9.74	10.22	11.51	10.77	10.59	10.60	10.12	9.61	8.71	7.47	7.56	7.57	7.57	7.59	7.68	7.92	8.28

Interest Expense	-24	-22	-22	-22	-21	-21	-21	-22	-23	-26	-26	-25	-23	-28	-28	-26	-24	-23	-21	-21
Change (%)		-6.54	-2.32	-0.92	-1.86	-2.52	0.08	3.58	8.78	11.17	-1.16	-3.22	-8.54	23.82	-2.01	-7.62	-4.39	-5.11	-8.34	0.14
% of Revenue	-1.11	-1.01	-0.95	-0.88	-0.85	-0.83	-0.83	-0.84	-0.93	-1.03	-1.04	-1.02	-0.94	-1.15	-1.10	-1.01	-0.97	-0.93	-0.84	-0.84

Net Income	149	163	190	189	204	207	191	195	193	179	168	145	136	139	145	148	132	154	159	160
Change (%)		9.33	16.65	-0.64	7.79	1.57	-7.78	2.16	-1.28	-6.87	-6.60	-13.54	-6.25	2.22	4.25	1.90	-10.45	16.33	3.26	1.05
% of Revenue	6.89	7.35	8.30	7.67	8.10	8.24	7.68	7.66	7.63	7.13	6.75	5.96	5.59	5.66	5.78	5.84	5.24	6.15	6.31	6.31

Source: Capital IQ

Leon's Furniture Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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DE:74W	€ 18.00
US:LEFUF