Laporan Laba Rugi 8195 - TTM - Legendary Education Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Legendary Education 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	70	90	96	118	108	107	115	135	166	199	237	256	268	285	292	304	324	343
Change (%)		27.83	7.51	21.93	-7.79	-1.26	7.46	17.02	23.12	19.74	19.50	7.93	4.59	6.26	2.53	4.21	6.43	6.04
% 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

Cost Of Sales	47	40	26	22	17	17	30	40	53	70	95	111	121	124	125	125	141	156
Change (%)		-13.64	-36.60	-13.04	-23.28	1.46	73.67	34.34	32.44	30.27	36.85	16.06	9.42	2.52	1.15	-0.44	12.59	11.18
% of Revenue	66.47	44.91	26.48	18.89	15.71	16.15	26.09	29.96	32.22	35.06	40.15	43.17	45.17	43.58	42.99	41.08	43.45	45.56

Gross Operating Profit	24	49	71	95	91	90	85	94	112	129	142	146	147	161	166	179	183	187
Change (%)		110.04	43.46	34.53	-4.18	-1.76	-5.29	10.90	19.14	14.73	10.13	2.48	0.91	9.35	3.59	7.71	2.14	2.09
% of Revenue	33.53	55.09	73.52	81.11	84.29	83.85	73.91	70.04	67.78	64.94	59.85	56.83	54.83	56.42	57.01	58.92	56.55	54.44

SG&A	19	19	29	35	39	46	51	61	81	96	96	101	98	106	116	120	126	131
Change (%)		2.46	53.36	21.48	10.63	17.33	10.02	20.12	32.99	18.67	-0.42	5.75	-3.32	8.49	9.44	3.69	4.56	4.36
% of Revenue	26.48	21.23	30.28	30.17	36.19	43.00	44.03	45.20	48.82	48.38	40.32	39.50	36.52	37.28	39.79	39.60	38.90	38.28

R&D
Change (%)
% of Revenue

OpEx	77	72	55	58	56	63	81	101	134	166	191	212	219	230	242	245	267	288
Change (%)		-7.63	-23.44	5.37	-2.43	12.52	27.40	25.41	32.77	23.28	15.24	10.89	3.34	5.19	4.97	1.55	8.65	7.96
% of Revenue	110.31	79.71	56.76	49.05	51.91	59.15	70.12	75.15	81.04	83.44	80.47	82.67	81.69	80.86	82.79	80.67	82.35	83.84

Operating Income	-7	18	42	60	52	44	34	33	31	33	46	44	49	54	50	59	57	55
Change (%)		-351.60	129.11	43.66	-12.94	-16.13	-21.42	-2.68	-6.05	4.58	40.95	-4.26	10.56	11.06	-7.80	16.99	-2.82	-2.91
% of Revenue	-10.31	20.29	43.24	50.95	48.09	40.85	29.88	24.85	18.96	16.56	19.53	17.33	18.31	19.14	17.21	19.33	17.65	16.16

Interest Expense	-2	-3	-2	-2	-2	-2	-2	-1	-1	-0	-2	-2	-2	-2	-3	-3	-5	-7
Change (%)		29.98	-35.43	36.35	-10.79	-9.77	17.67	-42.27	-40.40	-51.04	534.22	2.26	-0.12	-2.01	9.26	6.87	79.67	44.34
% of Revenue	-2.94	-2.99	-1.80	-2.01	-1.94	-1.78	-1.94	-0.96	-0.46	-0.19	-1.01	-0.95	-0.91	-0.84	-0.90	-0.92	-1.55	-2.11

Net Income	-17	5	41	54	45	39	27	27	28	28	33	34	35	46	40	46	42	37
Change (%)		-126.59	799.07	33.94	-16.92	-12.54	-31.16	0.92	2.27	0.37	18.59	2.30	3.45	29.05	-11.20	14.09	-9.87	-10.95
% of Revenue	-24.18	5.03	42.05	46.20	41.62	36.86	23.62	20.37	16.92	14.18	14.07	13.34	13.19	16.02	13.88	15.19	12.87	10.80

Source: Capital IQ

Legendary Education Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)