Laporan Laba Rugi 1540 - TTM - Left Field Printing Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Left Field Printing Group 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	332	330	358	386	387	387	393	399	452	505	535	564	561	558	552	547	536	526	515	505
Change (%)		-0.52	8.51	7.84	0.15	0.15	1.46	1.44	13.40	11.81	5.82	5.50	-0.54	-0.55	-1.02	-1.03	-1.92	-1.96	-1.93	-1.97
% 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	276	281	299	316	313	310	314	318	365	412	440	469	457	444	439	433	423	413	401	390
Change (%)		1.96	6.13	5.77	-0.97	-0.98	1.30	1.28	14.76	12.86	6.97	6.52	-2.62	-2.69	-1.26	-1.28	-2.37	-2.43	-2.71	-2.79
% of Revenue	83.22	85.29	83.41	81.81	80.90	79.98	79.85	79.73	80.69	81.44	82.33	83.12	81.39	79.64	79.45	79.25	78.89	78.51	77.88	77.23

Gross Operating Profit	56	49	59	70	74	78	79	81	87	94	94	95	104	114	114	113	113	113	114	115
Change (%)		-12.77	22.32	18.25	5.20	4.94	2.12	2.08	8.02	7.42	0.77	0.76	9.66	8.81	-0.08	-0.08	-0.22	-0.22	0.95	0.94
% of Revenue	16.78	14.71	16.59	18.19	19.10	20.02	20.15	20.27	19.31	18.56	17.67	16.88	18.61	20.36	20.55	20.75	21.11	21.49	22.12	22.77

SG&A	53	52	54	56	55	55	58	61	68	74	76	79	76	73	71	69	70	72	72	72
Change (%)		-1.27	3.18	3.09	-0.16	-0.16	5.18	4.92	10.48	9.49	3.44	3.33	-4.03	-4.20	-2.57	-2.63	2.19	2.14	0.01	0.01
% of Revenue	15.95	15.83	15.06	14.39	14.35	14.30	14.83	15.34	14.94	14.63	14.30	14.01	13.52	13.02	12.82	12.61	13.14	13.69	13.96	14.24

R&D
Change (%)
% of Revenue

OpEx	329	334	353	371	368	365	372	379	432	486	517	548	533	517	510	502	493	485	473	462
Change (%)		1.44	5.66	5.36	-0.85	-0.86	1.88	1.85	14.07	12.34	6.43	6.04	-2.82	-2.90	-1.45	-1.47	-1.74	-1.78	-2.31	-2.36
% of Revenue	99.17	101.12	98.47	96.21	95.24	94.29	94.68	95.06	95.63	96.08	96.63	97.13	94.91	92.66	92.26	91.86	92.03	92.20	91.84	91.47

Operating Income	3	-4	5	15	18	22	21	20	20	20	18	16	29	41	43	45	43	41	42	43
Change (%)		-235.06	-248.08	167.53	25.54	20.34	-5.53	-5.85	0.37	0.37	-9.19	-10.12	76.52	43.35	4.34	4.16	-3.96	-4.12	2.59	2.52
% of Revenue	0.83	-1.12	1.53	3.79	4.76	5.71	5.32	4.94	4.37	3.92	3.37	2.87	5.09	7.34	7.74	8.14	7.97	7.80	8.16	8.53

Interest Expense	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-13.39	1.71	1.68	-3.75	-3.89	-11.10	-12.49	-3.21	-3.32	13.81	12.13	-0.87	-0.88	-15.48	-18.32	-11.35	-12.80	39.61	28.37
% of Revenue	-0.54	-0.47	-0.44	-0.41	-0.40	-0.38	-0.34	-0.29	-0.25	-0.21	-0.23	-0.24	-0.24	-0.24	-0.21	-0.17	-0.15	-0.14	-0.20	-0.26

Net Income	26	28	29	31	24	18	17	16	13	11	11	10	22	33	35	36	35	34	35	36
Change (%)		8.94	4.37	4.19	-19.93	-24.89	-7.40	-7.99	-14.10	-16.42	-5.67	-6.01	117.47	54.02	4.36	4.18	-2.75	-2.83	1.84	1.81
% of Revenue	7.77	8.50	8.18	7.90	6.32	4.74	4.32	3.92	2.97	2.22	1.98	1.76	3.86	5.97	6.30	6.63	6.57	6.52	6.77	7.03

Source: Capital IQ

Left Field Printing Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)