Laporan Laba Rugi 1978 - TTM - LH Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LH 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	850	806	816	827	915	1,003	991	979	1,023	1,067	1,197	1,328	1,304	1,280	1,211	1,142	1,101	1,059	1,068	1,077
Change (%)		-5.13	1.29	1.28	10.68	9.65	-1.24	-1.26	4.53	4.33	12.20	10.88	-1.79	-1.82	-5.39	-5.69	-3.63	-3.76	0.84	0.84
% 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	597	575	566	557	592	627	633	638	662	686	751	816	809	802	778	754	741	728	724	721
Change (%)		-3.69	-1.59	-1.62	6.29	5.91	0.87	0.87	3.77	3.64	9.50	8.67	-0.88	-0.89	-2.99	-3.09	-1.76	-1.79	-0.48	-0.48
% of Revenue	70.31	71.39	69.35	67.37	64.69	62.49	63.83	65.20	64.73	64.30	62.74	61.50	62.07	62.66	64.24	66.02	67.30	68.68	67.78	66.90

Gross Operating Profit	252	231	250	270	323	376	358	341	361	381	446	511	495	478	433	388	360	332	344	357
Change (%)		-8.56	8.50	7.83	19.76	16.50	-4.77	-5.01	5.95	5.61	17.08	14.59	-3.24	-3.35	-9.40	-10.38	-7.26	-7.83	3.74	3.60
% of Revenue	29.69	28.61	30.65	32.63	35.31	37.51	36.17	34.80	35.27	35.70	37.26	38.50	37.93	37.34	35.76	33.98	32.70	31.32	32.22	33.10

SG&A	7	6	15	25	15	6	8	11	9	8	16	24	28	33	3	-1	21	17	18	18
Change (%)		-20.60	165.23	62.30	-37.74	-60.62	37.70	27.38	-14.42	-16.85	109.43	52.25	18.19	15.39	-89.71	-126.42	-2,422.59	-17.25	2.36	2.31
% of Revenue	0.85	0.71	1.86	2.98	1.68	0.60	0.84	1.08	0.89	0.71	1.32	1.81	2.18	2.56	0.28	-0.08	1.88	1.62	1.64	1.67

R&D
Change (%)
% of Revenue

OpEx	826	793	790	787	853	920	931	942	982	1,022	1,113	1,205	1,185	1,165	1,129	1,093	1,073	1,054	1,051	1,049
Change (%)		-4.02	-0.38	-0.38	8.43	7.78	1.24	1.23	4.20	4.03	8.99	8.25	-1.69	-1.72	-3.09	-3.18	-1.79	-1.82	-0.23	-0.23
% of Revenue	97.24	98.38	96.75	95.17	93.23	91.64	93.94	96.31	96.01	95.73	92.98	90.78	90.88	90.98	93.19	95.67	97.49	99.45	98.40	97.36

Operating Income	23	13	27	40	62	84	60	36	41	46	84	122	119	116	83	50	28	6	17	28
Change (%)		-44.34	103.01	50.74	55.04	35.50	-28.49	-39.84	13.15	11.62	84.23	45.72	-2.82	-2.90	-28.57	-40.00	-44.17	-79.11	196.30	66.25
% of Revenue	2.76	1.62	3.25	4.83	6.77	8.36	6.06	3.69	3.99	4.27	7.02	9.22	9.12	9.02	6.81	4.33	2.51	0.55	1.60	2.64

Interest Expense	-6	-5	-5	-5	-5	-5	-5	-6	-6	-7	-8	-9	-9	-10	-11	-11	-12	-13	-14	-15
Change (%)		-9.65	-5.10	-5.38	2.09	2.05	9.88	8.99	13.43	11.84	9.57	8.73	7.61	7.07	6.27	5.90	8.90	8.17	7.15	6.67
% of Revenue	-0.66	-0.63	-0.59	-0.55	-0.51	-0.47	-0.53	-0.58	-0.63	-0.68	-0.66	-0.65	-0.71	-0.78	-0.87	-0.98	-1.10	-1.24	-1.32	-1.40

Net Income	57	140	141	142	116	90	81	71	74	78	98	118	103	88	51	14	-9	-32	-19	-6
Change (%)		146.87	0.49	0.49	-18.22	-22.28	-10.46	-11.69	4.55	4.35	26.23	20.78	-12.83	-14.72	-42.06	-72.60	-164.67	254.63	-40.39	-67.77
% of Revenue	6.69	17.41	17.27	17.14	12.66	8.98	8.14	7.28	7.28	7.28	8.19	8.92	7.92	6.88	4.21	1.22	-0.82	-3.03	-1.79	-0.57

Source: Capital IQ

LH Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)