Laporan Laba Rugi LAHAV - TTM - Lahav LR Real Estate Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lahav LR Real Estate 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 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	53	157	182	247	237	195	177	174	242	321	403	472	502	488	503	538	571	608	637	643
Change (%)		195.74	16.17	35.93	-4.24	-17.78	-8.87	-2.15	39.60	32.54	25.55	17.00	6.45	-2.87	3.08	6.92	6.21	6.48	4.75	1.05
% 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	9	6	8	4	4	9	9	9	59	133	212	296	329	333	336	342	351	363	382	399
Change (%)		-34.99	27.85	-49.59	7.17	109.89	4.55	1.32	539.94	124.28	60.17	39.38	11.31	1.18	0.82	1.72	2.72	3.50	5.10	4.57
% of Revenue	17.48	3.84	4.23	1.57	1.75	4.48	5.14	5.32	24.40	41.28	52.67	62.74	65.61	68.34	66.84	63.59	61.50	59.77	59.97	62.06

Gross Operating Profit	44	151	174	243	233	186	168	164	183	189	191	176	173	154	167	196	220	245	255	244
Change (%)		244.61	15.70	39.71	-4.42	-20.06	-9.50	-2.34	11.47	2.94	1.20	-7.90	-1.72	-10.61	7.96	17.43	12.31	11.26	4.23	-4.23
% of Revenue	82.52	96.16	95.77	98.43	98.25	95.52	94.86	94.68	75.60	58.72	47.33	37.26	34.39	31.66	33.16	36.41	38.50	40.23	40.03	37.94

SG&A	10	13	15	17	16	16	16	16	19	22	24	28	30	31	33	33	35	36	37	38
Change (%)		36.29	11.90	14.55	-1.86	-3.96	-0.89	3.29	15.81	19.19	8.99	16.35	6.70	4.13	4.74	2.09	5.14	1.07	3.96	2.08
% of Revenue	18.02	8.31	8.00	6.74	6.91	8.07	8.78	9.27	7.69	6.91	6.00	5.97	5.98	6.41	6.52	6.22	6.16	5.85	5.80	5.86

R&D
Change (%)
% of Revenue

OpEx	19	19	22	21	21	24	25	25	78	155	237	324	359	365	369	375	386	399	419	437
Change (%)		1.20	16.95	-7.63	-0.16	19.10	1.05	2.56	207.01	99.10	52.83	37.02	10.91	1.43	1.16	1.75	2.93	3.28	5.00	4.35
% of Revenue	35.50	12.15	12.23	8.31	8.67	12.55	13.92	14.59	32.09	48.20	58.67	68.71	71.59	74.76	73.36	69.81	67.66	65.62	65.77	67.92

Operating Income	34	138	160	227	216	170	153	148	165	166	167	148	143	123	134	162	185	209	218	206
Change (%)		302.82	16.06	42.00	-4.61	-21.28	-10.29	-2.91	11.00	1.10	0.16	-11.42	-3.33	-13.71	8.78	21.18	13.78	13.19	4.28	-5.29
% of Revenue	64.50	87.85	87.77	91.69	91.33	87.45	86.08	85.41	67.91	51.80	41.33	31.29	28.41	25.24	26.64	30.19	32.34	34.38	34.23	32.08

Interest Expense	-8	-8	-9	-11	-10	-10	-10	-10	-13	-17	-28	-40	-51	-56	-56	-60	-70	-70	-72	-70
Change (%)		-0.29	19.01	15.49	-5.63	3.59	-1.06	-2.24	29.37	27.87	66.85	46.01	26.38	9.48	0.81	7.73	15.52	0.69	2.13	-2.08
% of Revenue	-14.56	-4.91	-5.03	-4.27	-4.21	-5.31	-5.76	-5.76	-5.33	-5.15	-6.84	-8.54	-10.13	-11.42	-11.17	-11.25	-12.24	-11.58	-11.29	-10.94

Net Income	33	133	162	226	215	172	155	154	167	162	153	139	125	96	107	112	125	156	164	145
Change (%)		306.21	22.33	39.62	-5.22	-19.82	-9.95	-0.52	8.46	-3.06	-5.90	-9.15	-9.52	-23.10	10.55	5.08	11.88	24.45	5.00	-11.49
% of Revenue	61.67	84.70	89.20	91.62	90.68	88.43	87.38	88.83	69.02	50.48	37.84	29.38	24.97	19.77	21.20	20.84	21.95	25.66	25.72	22.53

Source: Capital IQ

Lahav LR Real Estate Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)