Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lee & Man Chemical Company 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 | 3,120 | 3,100 | 3,545 | 3,989 | 4,588 | 5,186 | 5,676 | 6,165 | 6,016 | 5,867 | 5,240 | 4,612 | 4,331 | 4,051 | 4,047 | 4,044 | 3,997 | 3,951 | 3,922 | 3,893 |
| Change (%) | -0.64 | 14.35 | 12.55 | 15.00 | 13.04 | 9.44 | 8.63 | -2.42 | -2.48 | -10.69 | -11.97 | -6.09 | -6.49 | -0.08 | -0.08 | -1.15 | -1.17 | -0.73 | -0.74 | |
| % 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 | 1,980 | 1,968 | 2,126 | 2,283 | 2,565 | 2,847 | 3,125 | 3,403 | 3,573 | 3,743 | 3,616 | 3,489 | 3,239 | 2,988 | 2,918 | 2,848 | 2,817 | 2,787 | 2,695 | 2,603 |
| Change (%) | -0.61 | 8.01 | 7.41 | 12.35 | 10.99 | 9.76 | 8.90 | 5.00 | 4.77 | -3.40 | -3.51 | -7.18 | -7.73 | -2.35 | -2.41 | -1.07 | -1.08 | -3.30 | -3.41 | |
| % of Revenue | 63.47 | 63.50 | 59.97 | 57.23 | 55.91 | 54.90 | 55.06 | 55.20 | 59.39 | 63.81 | 69.02 | 75.65 | 74.77 | 73.78 | 72.10 | 70.42 | 70.48 | 70.54 | 68.71 | 66.86 |
| Gross Operating Profit | 1,139 | 1,132 | 1,419 | 1,706 | 2,023 | 2,339 | 2,551 | 2,762 | 2,443 | 2,124 | 1,623 | 1,123 | 1,093 | 1,062 | 1,129 | 1,196 | 1,180 | 1,164 | 1,227 | 1,290 |
| Change (%) | -0.70 | 25.39 | 20.25 | 18.54 | 15.64 | 9.05 | 8.30 | -11.56 | -13.07 | -23.56 | -30.81 | -2.71 | -2.79 | 6.32 | 5.94 | -1.35 | -1.37 | 5.42 | 5.14 | |
| % of Revenue | 36.53 | 36.50 | 40.03 | 42.77 | 44.09 | 45.10 | 44.94 | 44.80 | 40.61 | 36.19 | 30.98 | 24.35 | 25.23 | 26.22 | 27.90 | 29.58 | 29.52 | 29.46 | 31.29 | 33.14 |
| SG&A | 426 | 425 | 455 | 485 | 509 | 532 | 546 | 559 | 545 | 531 | 511 | 492 | 480 | 468 | 471 | 474 | 476 | 478 | 471 | 465 |
| Change (%) | -0.34 | 7.17 | 6.69 | 4.85 | 4.63 | 2.47 | 2.41 | -2.46 | -2.52 | -3.73 | -3.87 | -2.39 | -2.45 | 0.59 | 0.59 | 0.43 | 0.43 | -1.34 | -1.36 | |
| % of Revenue | 13.65 | 13.70 | 12.84 | 12.17 | 11.09 | 10.27 | 9.61 | 9.06 | 9.06 | 9.06 | 9.76 | 10.66 | 11.08 | 11.56 | 11.64 | 11.71 | 11.90 | 12.09 | 12.02 | 11.94 |
| R&D | 140 | 154 | 171 | 189 | 210 | 231 | 244 | 257 | 230 | 204 | 180 | 156 | 138 | 121 | 112 | 103 | 120 | 136 | 150 | 164 |
| Change (%) | 9.68 | 11.29 | 10.15 | 11.24 | 10.10 | 5.61 | 5.31 | -10.28 | -11.45 | -11.81 | -13.39 | -11.25 | -12.68 | -7.17 | -7.73 | 15.65 | 13.53 | 10.48 | 9.49 | |
| % of Revenue | 4.49 | 4.96 | 4.83 | 4.73 | 4.57 | 4.45 | 4.30 | 4.17 | 3.83 | 3.48 | 3.43 | 3.38 | 3.19 | 2.98 | 2.77 | 2.56 | 2.99 | 3.44 | 3.83 | 4.22 |
| OpEx | 2,546 | 2,546 | 2,752 | 2,957 | 3,284 | 3,610 | 3,914 | 4,218 | 4,349 | 4,479 | 4,308 | 4,137 | 3,857 | 3,577 | 3,501 | 3,425 | 3,413 | 3,400 | 3,316 | 3,232 |
| Change (%) | 0.00 | 8.06 | 7.46 | 11.05 | 9.95 | 8.42 | 7.77 | 3.09 | 2.99 | -3.82 | -3.97 | -6.76 | -7.25 | -2.13 | -2.18 | -0.36 | -0.36 | -2.47 | -2.54 | |
| % of Revenue | 81.62 | 82.15 | 77.63 | 74.12 | 71.58 | 69.62 | 68.97 | 68.42 | 72.28 | 76.34 | 82.21 | 89.69 | 89.05 | 88.32 | 86.50 | 84.69 | 85.37 | 86.07 | 84.55 | 83.02 |
| Operating Income | 573 | 553 | 793 | 1,032 | 1,304 | 1,576 | 1,761 | 1,947 | 1,667 | 1,388 | 932 | 476 | 474 | 473 | 546 | 619 | 585 | 551 | 606 | 661 |
| Change (%) | -3.50 | 43.30 | 30.22 | 26.31 | 20.83 | 11.78 | 10.54 | -14.34 | -16.75 | -32.87 | -48.96 | -0.25 | -0.25 | 15.42 | 13.36 | -5.55 | -5.88 | 10.03 | 9.12 | |
| % of Revenue | 18.38 | 17.85 | 22.37 | 25.88 | 28.42 | 30.38 | 31.03 | 31.58 | 27.72 | 23.66 | 17.79 | 10.31 | 10.95 | 11.68 | 13.50 | 15.31 | 14.63 | 13.93 | 15.45 | 16.98 |
| Interest Expense | -62 | -56 | -51 | -47 | -47 | -48 | -47 | -45 | -42 | -39 | -39 | -40 | -40 | -39 | -35 | -30 | -26 | -22 | -20 | -18 |
| Change (%) | -10.24 | -7.93 | -8.62 | 0.68 | 0.67 | -2.26 | -2.31 | -7.49 | -8.10 | 1.50 | 1.48 | -0.68 | -0.68 | -11.27 | -12.71 | -14.01 | -16.29 | -8.32 | -9.08 | |
| % of Revenue | -1.99 | -1.80 | -1.45 | -1.18 | -1.03 | -0.92 | -0.82 | -0.74 | -0.70 | -0.66 | -0.75 | -0.86 | -0.91 | -0.97 | -0.86 | -0.75 | -0.65 | -0.55 | -0.51 | -0.47 |
| Net Income | 479 | 503 | 718 | 933 | 1,111 | 1,288 | 1,440 | 1,592 | 1,375 | 1,157 | 763 | 370 | 385 | 401 | 468 | 536 | 509 | 482 | 526 | 569 |
| Change (%) | 4.89 | 42.86 | 30.00 | 18.99 | 15.96 | 11.81 | 10.56 | -13.68 | -15.84 | -34.00 | -51.53 | 4.14 | 3.97 | 16.91 | 14.46 | -5.02 | -5.29 | 8.97 | 8.23 | |
| % of Revenue | 15.36 | 16.22 | 20.26 | 23.40 | 24.21 | 24.84 | 25.37 | 25.83 | 22.85 | 19.72 | 14.57 | 8.02 | 8.90 | 9.89 | 11.57 | 13.26 | 12.74 | 12.21 | 13.40 | 14.61 |
Source: Capital IQ
