Laporan Laba Rugi 507912 - TTM - LKP Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LKP Finance 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
Revenue	565	769	847	1,113	1,161	924	646	200	130	196	227	495	535	650	850	846	782	438	118
Change (%)		36.23	10.12	31.39	4.26	-20.35	-30.09	-69.01	-35.09	50.38	15.94	118.54	8.00	21.44	30.81	-0.49	-7.51	-43.99	-73.05
% 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

Cost Of Sales	5	5	7	7	7	7	1	1	1	1	0	0	0	0	7	7	8	9	4
Change (%)		18.41	24.51	0.00	0.74	0.00	-89.91	-11.63	-8.22	0.00	-32.08	0.00	0.00	0.00	1,763.85	0.00	16.21	14.56	-59.84
% of Revenue	0.81	0.71	0.80	0.61	0.59	0.74	0.11	0.30	0.43	0.29	0.17	0.08	0.07	0.06	0.83	0.84	1.05	2.15	3.20

Gross Operating Profit	560	764	840	1,106	1,154	918	646	200	129	195	226	495	535	649	843	839	774	429	114
Change (%)		36.38	10.02	31.65	4.28	-20.47	-29.65	-69.07	-35.18	50.59	16.07	118.74	8.01	21.45	29.80	-0.50	-7.71	-44.61	-73.34
% of Revenue	99.19	99.29	99.20	99.39	99.41	99.26	99.89	99.70	99.57	99.71	99.83	99.92	99.93	99.94	99.17	99.16	98.95	97.85	96.80

SG&A	65	76	118	111	119	125	189	177	169	152	36	34	34	39	74	70	67	65	81
Change (%)		17.39	54.53	-5.32	6.60	4.87	51.90	-6.16	-4.87	-9.68	-76.27	-6.65	0.73	15.15	89.23	-5.33	-4.62	-2.32	24.28
% of Revenue	11.48	9.89	13.89	10.01	10.23	13.47	29.26	88.61	129.87	78.00	15.97	6.82	6.36	6.03	8.73	8.30	8.56	14.93	68.85

R&D
Change (%)
% of Revenue

OpEx	441	437	167	355	270	353	229	275	209	108	69	69	66	71	118	109	107	107	118
Change (%)		-1.00	-61.86	112.73	-23.92	30.85	-35.19	20.26	-24.03	-48.41	-36.15	-0.33	-3.24	6.96	65.62	-7.73	-1.34	0.21	9.84
% of Revenue	78.17	56.80	19.68	31.86	23.24	38.19	35.41	137.37	160.78	55.16	30.38	13.85	12.41	10.93	13.84	12.84	13.69	24.50	99.84

Operating Income	123	332	681	759	891	571	417	-75	-79	88	158	427	469	579	732	737	675	331	0
Change (%)		169.54	104.77	11.47	17.43	-35.86	-26.94	-117.93	5.57	-210.94	80.01	170.40	9.81	23.49	26.53	0.67	-8.42	-51.00	-99.94
% of Revenue	21.83	43.20	80.32	68.14	76.76	61.81	64.59	-37.37	-60.78	44.84	69.62	86.15	87.59	89.07	86.16	87.16	86.31	75.50	0.16

Interest Expense
Change (%)
% of Revenue

Net Income	59	240	606	685	814	542	366	-62	-58	74	139	367	377	465	594	584	563	301	18
Change (%)		304.69	153.15	13.00	18.84	-33.41	-32.57	-116.92	-5.95	-227.87	86.46	164.58	2.82	23.25	27.81	-1.71	-3.59	-46.60	-93.95
% of Revenue	10.48	31.14	71.58	61.56	70.17	58.66	56.58	-30.89	-44.75	38.06	61.21	74.10	70.54	71.60	69.95	69.10	72.02	68.67	15.41

Source: Capital IQ

LKP Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)