Laporan Laba Rugi (TTM)
Laporan Laba Rugi LED iBond International A/S 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 | 9 | 13 | 16 | 19 | 19 | 14 | 12 | 11 | 10 | 6 | 5 | 4 | 2 | 5 | 5 | 6 | 7 | 8 | 9 | 7 |
| Change (%) | 37.20 | 21.69 | 19.39 | 3.72 | -29.80 | -14.58 | -5.96 | -6.73 | -36.77 | -19.57 | -29.62 | -36.39 | 115.42 | 7.08 | 20.75 | 15.04 | 13.84 | 8.04 | -18.79 | |
| % 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 | 12 | 11 | 12 | 13 | 12 | 12 | 10 | 11 | 11 | 11 | 10 | 9 | 8 | 8 | 9 | 10 | 12 | 11 | 11 | 12 |
| Change (%) | -7.78 | 13.93 | 2.41 | -5.39 | -2.79 | -10.07 | 3.33 | 0.87 | 4.39 | -8.79 | -10.95 | -16.48 | -2.00 | 12.94 | 13.53 | 20.16 | -9.45 | 3.53 | 4.92 | |
| % of Revenue | 126.42 | 84.97 | 79.56 | 68.24 | 62.25 | 86.20 | 90.75 | 99.71 | 107.84 | 178.03 | 201.90 | 255.48 | 335.47 | 152.61 | 160.97 | 151.35 | 158.08 | 125.74 | 120.50 | 155.68 |
| Gross Operating Profit | -2 | 2 | 3 | 6 | 7 | 2 | 1 | 0 | -1 | -5 | -5 | -6 | -5 | -3 | -3 | -3 | -4 | -2 | -2 | -4 |
| Change (%) | -178.03 | 65.53 | 85.49 | 23.31 | -74.34 | -42.72 | -97.07 | -2,631.85 | 529.43 | 5.04 | 7.38 | -3.67 | -51.87 | 24.07 | 1.69 | 30.13 | -49.55 | -13.98 | 120.59 | |
| % of Revenue | -26.42 | 15.03 | 20.44 | 31.76 | 37.75 | 13.80 | 9.25 | 0.29 | -7.84 | -78.03 | -101.90 | -155.48 | -235.47 | -52.61 | -60.97 | -51.35 | -58.08 | -25.74 | -20.50 | -55.68 |
| SG&A | 6 | 12 | 14 | 17 | 19 | 16 | 16 | 16 | 15 | 13 | 12 | 10 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 7 |
| Change (%) | 93.02 | 17.18 | 21.57 | 12.67 | -13.48 | 1.29 | -3.03 | -2.90 | -14.67 | -8.77 | -15.66 | -9.38 | 0.29 | -1.90 | -1.17 | 16.37 | -13.76 | -4.60 | -13.47 | |
| % of Revenue | 64.97 | 91.41 | 88.03 | 89.63 | 97.36 | 120.01 | 142.29 | 146.72 | 152.74 | 206.11 | 233.79 | 280.19 | 399.18 | 185.85 | 170.26 | 139.36 | 140.97 | 106.79 | 94.30 | 100.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 30 | 33 | 36 | 40 | 39 | 40 | 39 | 38 | 39 | 31 | 29 | 25 | 23 | 24 | 24 | 24 | 27 | 24 | 22 | 23 |
| Change (%) | 11.20 | 8.67 | 9.96 | -0.77 | 0.38 | -1.93 | -2.41 | 2.23 | -18.84 | -8.38 | -12.06 | -11.22 | 7.26 | 0.24 | 0.45 | 10.22 | -12.28 | -4.74 | 2.15 | |
| % of Revenue | 321.01 | 260.19 | 232.35 | 214.01 | 204.75 | 292.77 | 336.13 | 348.82 | 382.31 | 490.69 | 558.94 | 698.43 | 974.79 | 485.38 | 454.39 | 378.00 | 362.17 | 279.07 | 246.07 | 309.54 |
| Operating Income | -21 | -20 | -21 | -21 | -20 | -26 | -27 | -27 | -29 | -25 | -24 | -22 | -20 | -19 | -19 | -18 | -19 | -15 | -13 | -15 |
| Change (%) | -0.56 | 0.54 | 2.84 | -4.70 | 29.19 | 4.64 | -0.91 | 5.83 | -12.49 | -5.52 | -8.23 | -7.02 | -5.10 | -1.53 | -5.28 | 8.49 | -22.24 | -11.87 | 16.49 | |
| % of Revenue | -221.01 | -160.19 | -132.35 | -114.01 | -104.75 | -192.77 | -236.13 | -248.82 | -282.31 | -390.69 | -458.94 | -598.43 | -874.79 | -385.38 | -354.39 | -278.00 | -262.17 | -179.07 | -146.07 | -209.54 |
| Interest Expense | -5 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -1 | -2 | |
| Change (%) | -88.99 | 52.37 | 7.58 | 0.05 | -3.52 | 7.18 | -64.73 | -39.13 | -5.46 | -63.11 | 387.35 | -24.60 | -43.93 | 41.23 | -5.18 | 100.87 | 103.48 | |||
| % of Revenue | -50.55 | -4.06 | -5.08 | -4.58 | -15.83 | -18.54 | -19.02 | -21.86 | -12.19 | -9.23 | -12.40 | -7.19 | -16.26 | -11.45 | -5.32 | -6.53 | -5.44 | -10.11 | -25.33 | |
| Net Income | -20 | -17 | -18 | -16 | -16 | -21 | -22 | -22 | -23 | -47 | -47 | -46 | -46 | -22 | -21 | -20 | -21 | -14 | -13 | -13 |
| Change (%) | -10.64 | 1.72 | -12.40 | 3.48 | 31.08 | 4.48 | -1.13 | 6.18 | 104.63 | -0.71 | -1.00 | -1.40 | -52.29 | -2.39 | -8.06 | 8.51 | -34.81 | -9.53 | 0.39 | |
| % of Revenue | -209.13 | -136.21 | -113.86 | -83.55 | -83.35 | -155.63 | -190.35 | -200.12 | -227.82 | -737.25 | -910.10 | -1,280.25 | -1,984.50 | -439.51 | -400.66 | -305.07 | -287.77 | -164.79 | -138.00 | -170.60 |
Source: Capital IQ
