Laporan Laba Rugi 530577 - TTM - Ladderup Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ladderup 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	2025 06-30
Revenue	264	210	164	156	109	107	117	110	115	106	112	111	113	124	126	145	169	166	178	195
Change (%)		-20.40	-22.14	-4.81	-30.21	-1.36	9.03	-5.74	4.30	-8.00	5.68	-0.77	2.21	9.02	2.03	15.42	16.08	-1.67	7.35	9.43
% 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	166	130	90	79	48	48	52	58	60	63	65	63	62	61	61	62	65	67	74	83
Change (%)		-21.73	-30.59	-12.35	-39.52	0.34	7.97	11.64	3.55	5.67	2.83	-3.95	-0.39	-1.95	-0.07	1.45	5.63	2.87	9.59	13.06
% of Revenue	63.02	61.97	55.25	50.87	44.08	44.84	44.41	52.60	52.22	59.97	58.36	56.48	55.05	49.51	48.49	42.62	38.78	40.57	41.42	42.79

Gross Operating Profit	98	80	73	76	61	59	65	52	55	42	47	48	51	62	65	83	103	99	104	112
Change (%)		-18.13	-8.38	4.49	-20.56	-2.70	9.89	-19.63	5.14	-22.93	9.95	3.69	5.59	22.45	4.09	28.56	23.84	-4.54	5.82	6.87
% of Revenue	36.98	38.03	44.75	49.13	55.92	55.16	55.59	47.40	47.78	40.03	41.64	43.52	44.95	50.49	51.51	57.38	61.22	59.43	58.58	57.21

SG&A	4	4	1		1	1	4		4	4	3		3	3	4		4	4	5
Change (%)		0.00	-67.71			0.00	174.35			0.00	-5.17			0.00	21.13			0.00	24.76
% of Revenue	1.53	1.92	0.80		1.20	1.22	3.06		3.11	3.39	3.04		3.00	2.75	3.26		2.43	2.48	2.88

R&D
Change (%)
% of Revenue

OpEx	227	184	129	117	72	71	79	88	106	110	114	114	99	98	99	100	95	99	106	118
Change (%)		-19.17	-29.79	-9.43	-38.81	-0.88	11.81	11.40	19.56	3.91	4.04	-0.13	-13.37	-0.64	1.30	0.18	-4.39	3.55	7.73	11.04
% of Revenue	86.16	87.49	78.90	75.07	65.82	66.14	67.82	80.16	91.88	103.77	102.16	102.81	87.14	79.43	78.86	68.45	56.38	59.38	59.58	60.46

Operating Income	37	26	35	39	37	36	38	22	9	-4	-2	-3	15	25	27	46	74	67	72	77
Change (%)		-28.03	31.32	12.46	-4.30	-2.29	3.61	-41.87	-57.34	-142.75	-39.49	29.35	-566.99	74.42	4.85	72.24	60.47	-8.42	6.80	7.06
% of Revenue	13.84	12.51	21.10	24.93	34.18	33.86	32.18	19.84	8.12	-3.77	-2.16	-2.81	12.86	20.57	21.14	31.55	43.62	40.62	40.42	39.54

Interest Expense	-11	-16	-6	-3	-1	-1	-2	-3	-4	-5	-6	-6	-5	-5	-7	-10	-13	-18	-20	-22
Change (%)		40.15	-62.47	-49.82	-68.80	15.19	71.30	45.59	62.99	18.58	10.75	-1.95	-12.24	6.68	33.06	36.41	37.10	32.50	13.47	12.84
% of Revenue	-4.33	-7.63	-3.68	-1.94	-0.87	-1.01	-1.59	-2.46	-3.84	-4.95	-5.18	-5.12	-4.40	-4.30	-5.61	-6.63	-7.83	-10.55	-11.16	-11.50

Net Income	-16	-14	6	26	36	34	24	19	-3	-14	-13	-17	-10	6	-50	-46	-29	-48	14	29
Change (%)		-13.64	-143.19	338.38	37.09	-5.86	-30.05	-19.78	-114.52	425.25	-11.42	35.17	-40.90	-159.95	-915.95	-8.69	-36.58	65.10	-129.86	99.53
% of Revenue	-6.08	-6.60	3.66	16.86	33.12	31.61	20.28	17.26	-2.40	-13.71	-11.50	-15.66	-9.05	4.98	-39.81	-31.50	-17.21	-28.90	8.04	14.66

Source: Capital IQ

Ladderup Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)