Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lygend Resources & Technology Co., Ltd. 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 12-31 |
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 | 7,755 | 12,449 | 15,394 | 18,339 | 18,314 | 18,290 | 17,943 | 17,595 | 19,327 | 21,059 | 21,856 | 22,653 | 25,943 | 29,233 | 32,867 | 36,502 |
| Change (%) | 60.53 | 23.66 | 19.13 | -0.14 | -0.14 | -1.90 | -1.93 | 9.84 | 8.96 | 3.78 | 3.65 | 14.52 | 12.68 | 12.43 | 11.06 | |
| % 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 |
| Cost Of Sales | 6,803 | 10,933 | 12,513 | 14,092 | 13,944 | 13,796 | 14,207 | 14,618 | 16,148 | 17,677 | 18,344 | 19,011 | 21,446 | 23,880 | 26,639 | 29,397 |
| Change (%) | 60.73 | 14.45 | 12.62 | -1.05 | -1.06 | 2.98 | 2.90 | 10.46 | 9.47 | 3.77 | 3.64 | 12.81 | 11.35 | 11.55 | 10.35 | |
| % of Revenue | 87.72 | 87.82 | 81.28 | 76.84 | 76.14 | 75.43 | 79.18 | 83.08 | 83.55 | 83.94 | 83.93 | 83.92 | 82.67 | 81.69 | 81.05 | 80.54 |
| Gross Operating Profit | 953 | 1,516 | 2,882 | 4,247 | 4,371 | 4,494 | 3,735 | 2,977 | 3,180 | 3,382 | 3,512 | 3,642 | 4,497 | 5,352 | 6,229 | 7,105 |
| Change (%) | 59.13 | 90.09 | 47.39 | 2.90 | 2.82 | -16.88 | -20.30 | 6.80 | 6.37 | 3.84 | 3.70 | 23.48 | 19.02 | 16.37 | 14.07 | |
| % of Revenue | 12.28 | 12.18 | 18.72 | 23.16 | 23.86 | 24.57 | 20.82 | 16.92 | 16.45 | 16.06 | 16.07 | 16.08 | 17.33 | 18.31 | 18.95 | 19.46 |
| SG&A | 224 | 430 | 625 | 820 | 853 | 886 | 867 | 849 | 946 | 1,042 | 1,077 | 1,111 | 1,134 | 1,156 | 1,198 | 1,240 |
| Change (%) | 91.59 | 45.47 | 31.26 | 3.98 | 3.83 | -2.07 | -2.11 | 11.40 | 10.23 | 3.28 | 3.18 | 2.05 | 2.01 | 3.61 | 3.49 | |
| % of Revenue | 2.89 | 3.45 | 4.06 | 4.47 | 4.66 | 4.84 | 4.83 | 4.82 | 4.89 | 4.95 | 4.93 | 4.90 | 4.37 | 3.96 | 3.65 | 3.40 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 7,054 | 11,455 | 13,271 | 15,087 | 15,047 | 15,007 | 15,440 | 15,873 | 17,399 | 18,926 | 19,622 | 20,318 | 22,859 | 25,399 | 28,164 | 30,928 |
| Change (%) | 62.38 | 15.85 | 13.68 | -0.26 | -0.27 | 2.88 | 2.80 | 9.62 | 8.77 | 3.68 | 3.55 | 12.50 | 11.11 | 10.88 | 9.81 | |
| % of Revenue | 90.96 | 92.01 | 86.21 | 82.27 | 82.16 | 82.05 | 86.05 | 90.21 | 90.02 | 89.87 | 89.78 | 89.69 | 88.11 | 86.89 | 85.69 | 84.73 |
| Operating Income | 701 | 994 | 2,123 | 3,252 | 3,268 | 3,283 | 2,503 | 1,723 | 1,928 | 2,134 | 2,234 | 2,335 | 3,084 | 3,833 | 4,704 | 5,574 |
| Change (%) | 41.90 | 113.53 | 53.17 | 0.46 | 0.46 | -23.76 | -31.17 | 11.93 | 10.66 | 4.71 | 4.50 | 32.09 | 24.29 | 22.70 | 18.50 | |
| % of Revenue | 9.04 | 7.99 | 13.79 | 17.73 | 17.84 | 17.95 | 13.95 | 9.79 | 9.98 | 10.13 | 10.22 | 10.31 | 11.89 | 13.11 | 14.31 | 15.27 |
| Interest Expense | -42 | -79 | -121 | -162 | -208 | -254 | -316 | -378 | -457 | -535 | -551 | -566 | -607 | -648 | -678 | -709 |
| Change (%) | 88.08 | 52.35 | 34.36 | 28.34 | 22.08 | 24.36 | 19.59 | 20.68 | 17.13 | 2.94 | 2.85 | 7.18 | 6.70 | 4.73 | 4.52 | |
| % of Revenue | -0.54 | -0.64 | -0.79 | -0.89 | -1.14 | -1.39 | -1.76 | -2.15 | -2.36 | -2.54 | -2.52 | -2.50 | -2.34 | -2.22 | -2.06 | -1.94 |
| Net Income | 520 | 1,100 | 1,732 | 2,364 | 2,049 | 1,735 | 1,229 | 724 | 887 | 1,051 | 1,176 | 1,300 | 1,537 | 1,773 | 2,193 | 2,612 |
| Change (%) | 111.38 | 57.48 | 36.50 | -13.29 | -15.33 | -29.15 | -41.15 | 22.66 | 18.47 | 11.82 | 10.57 | 18.20 | 15.40 | 23.67 | 19.14 | |
| % of Revenue | 6.71 | 8.83 | 11.25 | 12.89 | 11.19 | 9.49 | 6.85 | 4.11 | 4.59 | 4.99 | 5.38 | 5.74 | 5.92 | 6.07 | 6.67 | 7.16 |
Source: Capital IQ
