Laporan Laba Rugi BGEO - TTM - Lion Finance Group PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lion Finance Group PLC 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	831	817	1,040	1,160	1,228	1,386	1,530	1,617	1,761	1,873	1,985	2,184	2,312	2,425	2,531	2,777	3,103	3,431	3,761	3,896
Change (%)		-1.71	27.32	11.50	5.92	12.87	10.37	5.67	8.92	6.36	5.97	10.04	5.87	4.86	4.36	9.76	11.73	10.55	9.64	3.57
% 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	14	24	24	24	24	40	40	40	40	48	48	48	48	56	56	56	56	84	84	84
Change (%)		71.87	0.00	0.00	0.00	65.53	0.00	0.00	0.00	19.09	0.00	0.00	0.00	17.52	0.00	0.00	0.00	48.41	0.00	0.00
% of Revenue	1.70	2.98	2.34	2.10	1.98	2.90	2.63	2.49	2.29	2.56	2.42	2.20	2.07	2.32	2.23	2.03	1.82	2.44	2.22	2.15

Gross Operating Profit	817	792	1,016	1,135	1,204	1,346	1,490	1,576	1,721	1,825	1,937	2,136	2,264	2,368	2,474	2,721	3,047	3,347	3,678	3,812
Change (%)		-2.99	28.16	11.77	6.05	11.81	10.68	5.82	9.15	6.06	6.13	10.29	6.00	4.59	4.46	9.98	11.97	9.85	9.88	3.65
% of Revenue	98.30	97.02	97.66	97.90	98.02	97.10	97.37	97.51	97.71	97.44	97.58	97.80	97.93	97.68	97.77	97.97	98.18	97.56	97.78	97.85

SG&A	406	390	391	408	434	451	481	520	553	576	603	621	645	680	703	858	998	1,108	1,256	1,293
Change (%)		-4.03	0.36	4.35	6.28	3.93	6.73	8.13	6.33	4.20	4.64	3.03	3.84	5.41	3.35	22.18	16.22	11.03	13.38	2.91
% of Revenue	48.85	47.70	37.60	35.18	35.30	32.50	31.43	32.16	31.40	30.76	30.37	28.44	27.89	28.04	27.77	30.91	32.15	32.29	33.39	33.18

R&D
Change (%)
% of Revenue

OpEx	448	446	467	483	509	527	558	603	635	659	685	698	722	771	795	957	1,098	1,237	1,392	1,434
Change (%)		-0.42	4.69	3.57	5.25	3.63	5.88	7.94	5.45	3.68	3.92	1.94	3.50	6.69	3.10	20.44	14.75	12.63	12.52	3.02
% of Revenue	53.88	54.59	44.88	41.69	41.43	38.04	36.49	37.27	36.08	35.18	34.49	31.95	31.24	31.78	31.40	34.45	35.38	36.05	37.00	36.80

Operating Income	383	371	573	676	719	859	972	1,014	1,126	1,214	1,300	1,486	1,590	1,654	1,736	1,821	2,005	2,194	2,370	2,462
Change (%)		-3.22	54.53	17.95	6.40	19.40	13.13	4.36	10.98	7.87	7.09	14.31	6.98	4.03	4.95	4.87	10.14	9.40	8.02	3.89
% of Revenue	46.12	45.41	55.12	58.31	58.57	61.96	63.51	62.73	63.92	64.82	65.51	68.05	68.76	68.22	68.60	65.55	64.62	63.95	63.00	63.20

Interest Expense
Change (%)
% of Revenue

Net Income	318	294	531	618	655	724	825	898	1,003	1,440	1,500	1,632	1,699	1,391	2,127	2,149	2,300	2,477	1,952	2,037
Change (%)		-7.73	80.97	16.39	5.94	10.48	14.02	8.85	11.63	43.55	4.19	8.84	4.10	-18.12	52.91	0.99	7.05	7.69	-21.20	4.37
% of Revenue	38.29	35.94	51.09	53.33	53.34	52.21	53.94	55.56	56.95	76.86	75.56	74.74	73.49	57.38	84.07	77.36	74.12	72.20	51.89	52.30

Source: Capital IQ

Lion Finance Group PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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