Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lee & Nee Softwares (Exports) 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 | 48 | 48 | 53 | 59 | 59 | 65 | 60 | 62 | 63 | 64 | 67 | 72 | 78 | 78 | 85 | 88 | 92 | 103 | 107 | 111 |
| Change (%) | -1.61 | 12.51 | 9.78 | 0.58 | 10.83 | -7.71 | 2.07 | 2.42 | 1.86 | 4.65 | 6.42 | 8.87 | -0.50 | 9.94 | 3.70 | 3.75 | 11.79 | 4.58 | 3.23 | |
| % 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 | 35 | 36 | 42 | 44 | 44 | 47 | 43 | 43 | 44 | 45 | 47 | 48 | 52 | 54 | 56 | 58 | 62 | 71 | 74 | 76 |
| Change (%) | 1.34 | 16.66 | 5.79 | -0.63 | 5.51 | -6.76 | -1.26 | 3.15 | 0.88 | 5.21 | 2.81 | 8.83 | 2.34 | 4.87 | 2.47 | 7.18 | 13.98 | 5.17 | 2.94 | |
| % of Revenue | 73.45 | 75.65 | 78.44 | 75.59 | 74.69 | 71.10 | 71.83 | 69.49 | 69.98 | 69.32 | 69.69 | 67.32 | 67.30 | 69.21 | 66.03 | 65.24 | 67.40 | 68.73 | 69.11 | 68.92 |
| Gross Operating Profit | 13 | 12 | 12 | 14 | 15 | 19 | 17 | 19 | 19 | 20 | 20 | 23 | 26 | 24 | 29 | 31 | 30 | 32 | 33 | 34 |
| Change (%) | -9.77 | -0.39 | 24.31 | 4.32 | 26.53 | -10.05 | 10.57 | 0.75 | 4.13 | 3.38 | 14.73 | 8.96 | -6.34 | 21.32 | 6.09 | -2.70 | 7.25 | 3.29 | 3.88 | |
| % of Revenue | 26.55 | 24.35 | 21.56 | 24.41 | 25.31 | 28.90 | 28.17 | 30.51 | 30.02 | 30.68 | 30.31 | 32.68 | 32.70 | 30.79 | 33.97 | 34.76 | 32.60 | 31.27 | 30.89 | 31.08 |
| SG&A | 2 | 2 | 1 | 3 | 3 | 3 | 6 | 6 | 6 | 3 | 3 | 3 | 3 | |||||||
| Change (%) | 0.00 | -22.50 | 0.00 | 105.12 | 0.00 | -46.95 | 0.00 | -19.22 | ||||||||||||
| % of Revenue | 3.16 | 3.21 | 2.21 | 4.58 | 4.38 | 4.30 | 8.44 | 7.28 | 7.32 | 3.53 | 3.54 | 3.17 | 2.45 | |||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 58 | 57 | 61 | 65 | 65 | 72 | 69 | 71 | 74 | 76 | 80 | 83 | 88 | 87 | 96 | 99 | 103 | 113 | 117 | 120 |
| Change (%) | -1.57 | 6.47 | 6.57 | 1.11 | 10.47 | -4.91 | 3.61 | 4.82 | 2.49 | 4.31 | 4.23 | 6.02 | -1.11 | 10.87 | 2.98 | 3.57 | 9.59 | 3.80 | 2.21 | |
| % of Revenue | 119.58 | 119.63 | 113.21 | 109.89 | 110.47 | 110.11 | 113.46 | 115.17 | 117.87 | 118.60 | 118.22 | 115.78 | 112.75 | 112.06 | 113.01 | 112.23 | 112.04 | 109.84 | 109.02 | 107.94 |
| Operating Income | -9 | -9 | -7 | -6 | -6 | -7 | -8 | -9 | -11 | -12 | -12 | -11 | -10 | -9 | -11 | -11 | -11 | -10 | -10 | -9 |
| Change (%) | -1.37 | -24.28 | -17.79 | 6.47 | 7.02 | 22.83 | 15.06 | 20.62 | 6.06 | 2.46 | -7.81 | -12.03 | -5.91 | 18.63 | -2.53 | 2.14 | -8.65 | -4.11 | -9.15 | |
| % of Revenue | -19.58 | -19.63 | -13.21 | -9.89 | -10.47 | -10.11 | -13.46 | -15.17 | -17.87 | -18.60 | -18.22 | -15.78 | -12.75 | -12.06 | -13.01 | -12.23 | -12.04 | -9.84 | -9.02 | -7.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||||
| Change (%) | 166.67 | 93.75 | 45.16 | 31.11 | -8.47 | |||||||||||||||
| % of Revenue | -0.01 | -0.02 | -0.03 | -0.04 | -0.05 | -0.05 | ||||||||||||||
| Net Income | 1 | 1 | 4 | 5 | 5 | 5 | 3 | 2 | 1 | 1 | 2 | 2 | 7 | 7 | 5 | 5 | 1 | 1 | 3 | 3 |
| Change (%) | 35.62 | 186.11 | 26.15 | 5.83 | -16.45 | -40.30 | -14.19 | -75.52 | 129.86 | 57.60 | 18.84 | 195.88 | 1.13 | -32.70 | -1.89 | -86.84 | 74.34 | 177.79 | 10.37 | |
| % of Revenue | 2.19 | 3.02 | 7.68 | 8.82 | 9.28 | 7.00 | 4.53 | 3.81 | 0.91 | 2.05 | 3.09 | 3.45 | 9.38 | 9.54 | 5.84 | 5.52 | 0.70 | 1.09 | 2.90 | 3.10 |
Source: Capital IQ
