Laporan Laba Rugi (TTM)
Laporan Laba Rugi Luyang Energy-Saving Materials Co., Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 2,168 | 2,326 | 2,602 | 2,886 | 3,102 | 3,164 | 3,205 | 3,309 | 3,377 | 3,585 | 3,688 | 3,675 | 3,644 | 3,519 | 3,463 | 3,448 | 3,500 | 3,532 | 3,373 | 3,091 |
| Change (%) | 7.29 | 11.86 | 10.95 | 7.48 | 1.98 | 1.30 | 3.25 | 2.06 | 6.14 | 2.87 | -0.33 | -0.84 | -3.45 | -1.58 | -0.44 | 1.51 | 0.92 | -4.49 | -8.36 | |
| % 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 | 1,294 | 1,486 | 1,655 | 1,875 | 2,063 | 2,069 | 2,107 | 2,176 | 2,253 | 2,453 | 2,570 | 2,591 | 2,558 | 2,428 | 2,386 | 2,406 | 2,455 | 2,456 | 2,362 | 2,193 |
| Change (%) | 14.87 | 11.33 | 13.32 | 10.04 | 0.29 | 1.84 | 3.23 | 3.57 | 8.86 | 4.76 | 0.85 | -1.29 | -5.08 | -1.73 | 0.86 | 2.01 | 0.03 | -3.81 | -7.16 | |
| % of Revenue | 59.69 | 63.91 | 63.61 | 64.96 | 66.51 | 65.41 | 65.76 | 65.75 | 66.72 | 68.43 | 69.68 | 70.51 | 70.19 | 69.01 | 68.90 | 69.80 | 70.14 | 69.53 | 70.02 | 70.94 |
| Gross Operating Profit | 874 | 839 | 947 | 1,011 | 1,039 | 1,094 | 1,098 | 1,134 | 1,124 | 1,132 | 1,118 | 1,084 | 1,086 | 1,091 | 1,077 | 1,041 | 1,045 | 1,076 | 1,011 | 898 |
| Change (%) | -3.93 | 12.81 | 6.81 | 2.74 | 5.32 | 0.29 | 3.28 | -0.83 | 0.68 | -1.21 | -3.05 | 0.22 | 0.38 | -1.23 | -3.31 | 0.34 | 2.99 | -6.03 | -11.18 | |
| % of Revenue | 40.31 | 36.09 | 36.39 | 35.04 | 33.49 | 34.59 | 34.24 | 34.25 | 33.28 | 31.57 | 30.32 | 29.49 | 29.81 | 30.99 | 31.10 | 30.20 | 29.86 | 30.47 | 29.98 | 29.06 |
| SG&A | 391 | 294 | 307 | 272 | 259 | 350 | 346 | 351 | 340 | 369 | 392 | 416 | 423 | 427 | 427 | 420 | 433 | 420 | 401 | 398 |
| Change (%) | -24.91 | 4.41 | -11.31 | -4.64 | 34.72 | -1.07 | 1.40 | -3.12 | 8.69 | 6.26 | 6.02 | 1.57 | 1.13 | 0.03 | -1.75 | 3.19 | -3.08 | -4.57 | -0.69 | |
| % of Revenue | 18.05 | 12.64 | 11.79 | 9.43 | 8.36 | 11.05 | 10.79 | 10.60 | 10.06 | 10.30 | 10.64 | 11.32 | 11.59 | 12.14 | 12.34 | 12.18 | 12.38 | 11.89 | 11.88 | 12.88 |
| R&D | 81 | 103 | 121 | 139 | 144 | 134 | 131 | 128 | 128 | 126 | 122 | 118 | 118 | 121 | 121 | 95 | 72 | 74 | 52 | 58 |
| Change (%) | 26.75 | 17.69 | 14.70 | 3.54 | -7.03 | -2.35 | -1.85 | 0.03 | -2.05 | -2.62 | -3.92 | -0.04 | 2.82 | 0.12 | -21.20 | -24.41 | 2.76 | -29.92 | 11.51 | |
| % of Revenue | 3.75 | 4.43 | 4.66 | 4.82 | 4.64 | 4.23 | 4.08 | 3.88 | 3.80 | 3.51 | 3.32 | 3.20 | 3.23 | 3.44 | 3.49 | 2.77 | 2.06 | 2.10 | 1.54 | 1.87 |
| OpEx | 1,791 | 1,910 | 2,109 | 2,315 | 2,493 | 2,572 | 2,599 | 2,661 | 2,726 | 2,958 | 3,099 | 3,145 | 3,115 | 2,971 | 2,920 | 2,904 | 2,942 | 2,950 | 2,816 | 2,668 |
| Change (%) | 6.59 | 10.47 | 9.73 | 7.72 | 3.17 | 1.04 | 2.38 | 2.45 | 8.48 | 4.78 | 1.48 | -0.94 | -4.65 | -1.71 | -0.53 | 1.30 | 0.29 | -4.55 | -5.28 | |
| % of Revenue | 82.64 | 82.10 | 81.08 | 80.19 | 80.37 | 81.31 | 81.10 | 80.42 | 80.73 | 82.51 | 84.04 | 85.57 | 85.49 | 84.43 | 84.31 | 84.23 | 84.06 | 83.54 | 83.48 | 86.30 |
| Operating Income | 376 | 416 | 492 | 572 | 609 | 591 | 606 | 648 | 651 | 627 | 589 | 530 | 529 | 548 | 543 | 544 | 558 | 581 | 557 | 424 |
| Change (%) | 10.61 | 18.24 | 16.19 | 6.52 | -2.91 | 2.43 | 6.97 | 0.46 | -3.66 | -6.13 | -9.91 | -0.27 | 3.62 | -0.86 | 0.07 | 2.61 | 4.21 | -4.16 | -23.97 | |
| % of Revenue | 17.36 | 17.90 | 18.92 | 19.81 | 19.63 | 18.69 | 18.90 | 19.58 | 19.27 | 17.49 | 15.96 | 14.43 | 14.51 | 15.57 | 15.69 | 15.77 | 15.94 | 16.46 | 16.52 | 13.70 |
| Interest Expense | -0 | -0 | -1 | -2 | -3 | -5 | -6 | -6 | -7 | -6 | -5 | -4 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -29.82 | 252.31 | 73.34 | 44.22 | 83.56 | 13.83 | 5.40 | 12.64 | -10.80 | -21.84 | -16.94 | -37.74 | -52.16 | -5.40 | -12.56 | 3.79 | 17.95 | 0.27 | -6.90 | |
| % of Revenue | -0.02 | -0.01 | -0.04 | -0.07 | -0.09 | -0.16 | -0.18 | -0.18 | -0.20 | -0.17 | -0.13 | -0.11 | -0.07 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 |
| Net Income | 322 | 370 | 443 | 510 | 552 | 534 | 542 | 594 | 595 | 584 | 548 | 489 | 482 | 492 | 488 | 475 | 470 | 480 | 458 | 350 |
| Change (%) | 15.05 | 19.70 | 14.99 | 8.41 | -3.32 | 1.48 | 9.63 | 0.16 | -1.95 | -6.04 | -10.77 | -1.52 | 2.10 | -0.80 | -2.69 | -1.03 | 2.14 | -4.67 | -23.57 | |
| % of Revenue | 14.85 | 15.92 | 17.04 | 17.66 | 17.81 | 16.88 | 16.91 | 17.96 | 17.62 | 16.28 | 14.87 | 13.31 | 13.22 | 13.98 | 14.09 | 13.78 | 13.43 | 13.59 | 13.57 | 11.32 |
Source: Capital IQ
