Laporan Laba Rugi 1346 - TTM - Lever Style Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lever Style Corporation 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	95	88	98	109	126	144	163	182	200	217	219	221	215	209	206	204	213	223	221	219
Change (%)		-8.00	12.11	10.80	15.92	13.73	13.34	11.77	9.66	8.81	0.80	0.79	-2.75	-2.83	-1.17	-1.18	4.73	4.52	-0.88	-0.89
% 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	67	62	69	76	90	104	118	133	144	156	157	158	153	149	147	145	152	159	157	155
Change (%)		-8.41	11.87	10.61	18.03	15.28	13.87	12.18	8.57	7.89	0.70	0.70	-2.91	-2.99	-1.06	-1.07	4.80	4.58	-1.24	-1.26
% of Revenue	70.74	70.43	70.27	70.15	71.42	72.39	72.72	72.99	72.26	71.65	71.58	71.52	71.40	71.28	71.36	71.43	71.48	71.52	71.26	71.00

Gross Operating Profit	28	26	29	33	36	40	44	49	55	62	62	63	61	60	59	58	61	63	63	64
Change (%)		-7.01	12.70	11.27	10.97	9.88	11.98	10.70	12.61	11.19	1.04	1.03	-2.36	-2.42	-1.42	-1.44	4.57	4.37	0.01	0.01
% of Revenue	29.26	29.57	29.73	29.85	28.58	27.61	27.28	27.01	27.74	28.35	28.42	28.48	28.60	28.72	28.64	28.57	28.52	28.48	28.74	29.00

SG&A	26	26	27	28	31	34	37	39	41	42	42	43	43	42	43	43	44	45	44	44
Change (%)		-0.95	4.11	3.95	10.79	9.74	7.88	7.31	3.18	3.09	0.96	0.96	-0.62	-0.63	0.69	0.69	1.96	1.93	-0.99	-1.00
% of Revenue	27.43	29.53	27.42	25.73	24.59	23.72	22.58	21.68	20.40	19.33	19.36	19.39	19.81	20.26	20.64	21.03	20.48	19.97	19.95	19.93

R&D
Change (%)
% of Revenue

OpEx	94	88	96	104	121	138	155	172	185	198	199	201	196	191	190	188	196	204	202	199
Change (%)		-6.33	9.57	8.74	16.09	13.86	12.39	11.02	7.34	6.84	0.76	0.75	-2.42	-2.48	-0.67	-0.68	4.15	3.99	-1.18	-1.20
% of Revenue	98.17	99.96	97.69	95.87	96.01	96.11	95.30	94.66	92.66	90.98	90.94	90.91	91.22	91.54	92.00	92.47	91.96	91.49	91.21	90.93

Operating Income	2	0	2	4	5	6	8	10	15	20	20	20	19	18	16	15	17	19	19	20
Change (%)		-97.88	6,030.68	98.37	12.07	10.77	36.95	26.98	50.87	33.72	1.20	1.19	-6.08	-6.47	-6.50	-6.95	11.83	10.58	2.35	2.29
% of Revenue	1.83	0.04	2.31	4.13	3.99	3.89	4.70	5.34	7.34	9.02	9.06	9.09	8.78	8.46	8.00	7.53	8.04	8.51	8.79	9.07

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		-8.69	-0.98	-0.99	0.76	0.75	15.99	13.78	30.16	23.17	-11.53	-13.03	-37.51	-60.03	-26.86	-36.72	-19.72	-24.56	-18.31	-22.41
% of Revenue	-0.70	-0.69	-0.61	-0.55	-0.48	-0.42	-0.43	-0.44	-0.52	-0.59	-0.52	-0.45	-0.29	-0.12	-0.09	-0.06	-0.04	-0.03	-0.03	-0.02

Net Income	0	0	2	4	4	4	6	8	11	15	15	15	15	16	15	14	16	17	18	18
Change (%)		-68.23	1,824.82	94.80	3.36	3.25	38.79	27.95	44.66	30.87	2.65	2.58	1.09	1.07	-4.91	-5.16	10.86	9.79	3.05	2.96
% of Revenue	0.36	0.12	2.11	3.71	3.31	3.01	3.68	4.21	5.56	6.68	6.81	6.93	7.20	7.49	7.21	6.92	7.32	7.69	8.00	8.31

Source: Capital IQ

Lever Style Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)