Laporan Laba Rugi 751026 - TTM - Lloyds Enterprises Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lloyds Enterprises Limited - Equity Right 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	6	6	8	27	100	293	478	967	1,189	1,581	3,803	4,808	6,005	8,663	9,584	11,304	13,665	13,327	14,883	14,960
Change (%)		0.00	41.46	231.93	275.67	192.14	63.10	102.26	22.97	32.89	140.59	26.42	24.90	44.25	10.64	17.94	20.89	-2.48	11.68	0.52
% 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	6	6	12	34	66	192	305	685	842	1,048	3,098	4,016	4,997	7,445	8,301	8,866	11,133	10,651	11,542	11,487
Change (%)		0.00	104.36	196.76	91.15	191.90	58.69	124.30	22.98	24.47	195.60	29.61	24.44	48.99	11.49	6.81	25.57	-4.33	8.36	-0.47
% of Revenue	99.91	99.91	144.34	129.05	65.66	65.61	63.83	70.79	70.80	66.31	81.47	83.52	83.21	85.94	86.61	78.44	81.47	79.92	77.55	76.79

Gross Operating Profit	0	0	-4	-8	34	101	173	283	347	533	705	792	1,008	1,218	2,278	2,437	2,532	2,675	3,341	3,473
Change (%)		0.00	-71,480.00	117.46	-544.08	192.60	71.52	63.36	22.93	53.32	32.32	12.42	27.25	20.79	87.13	6.97	3.88	5.67	24.89	3.93
% of Revenue	0.09	0.09	-44.34	-29.05	34.34	34.39	36.17	29.21	29.20	33.69	18.53	16.48	16.79	14.06	23.77	21.56	18.53	20.08	22.45	23.21

SG&A	12	11	10	25	61	99	133	155	161	177	202	237	267	295	399	444	496	602	693	827
Change (%)		-6.74	-10.01	141.01	147.60	63.50	33.44	17.19	3.59	9.64	14.47	17.04	12.80	10.49	35.26	11.45	11.59	21.35	15.08	19.39
% of Revenue	213.37	199.00	126.60	91.92	60.59	33.91	27.74	16.07	13.54	11.17	5.32	4.92	4.44	3.40	4.16	3.93	3.63	4.52	4.65	5.53

R&D
Change (%)
% of Revenue

OpEx	21	20	22	64	135	304	450	854	1,020	1,244	3,324	4,279	5,293	7,773	8,747	10,367	12,701	12,342	13,805	13,896
Change (%)		-5.72	11.70	195.67	109.31	124.87	48.12	90.04	19.36	22.00	167.16	28.71	23.69	46.87	12.53	18.51	22.52	-2.83	11.85	0.66
% of Revenue	363.99	343.18	270.99	241.39	134.49	103.52	94.02	88.34	85.75	78.72	87.41	89.00	88.13	89.73	91.26	91.71	92.94	92.61	92.76	92.89

Operating Income	-15	-14	-14	-38	-35	-10	29	113	169	336	479	529	713	889	840	937	964	985	1,078	1,064
Change (%)		-7.88	-0.53	174.47	-8.35	-70.18	-377.22	294.14	50.25	98.47	42.30	10.52	34.70	24.83	-5.58	11.57	2.93	2.11	9.49	-1.30
% of Revenue	-263.99	-243.18	-170.99	-141.39	-34.49	-3.52	5.98	11.66	14.25	21.28	12.59	11.00	11.87	10.27	8.76	8.29	7.06	7.39	7.24	7.11

Interest Expense			-0	-1	-3	-4	-9	-16	-25	-33	-42	-50	-57	-57	-51	-60	-83	-107	-266	-379
Change (%)				305.49	205.83	50.15	103.47	75.49	55.92	33.92	28.58	18.40	13.25	0.18	-9.56	17.15	37.52	29.28	148.77	42.17
% of Revenue			-2.94	-3.60	-2.93	-1.51	-1.88	-1.63	-2.07	-2.08	-1.11	-1.04	-0.94	-0.66	-0.54	-0.53	-0.61	-0.80	-1.79	-2.53

Net Income	7	19	12	1	5	6	1,510	1,516	1,622	1,682	488	571	745	1,270	1,176	1,157	1,090	686	571	2,807
Change (%)		184.13	-36.70	-93.90	574.15	24.93	24,168.88	0.35	7.04	3.66	-71.01	17.04	30.56	70.49	-7.44	-1.57	-5.82	-37.03	-16.82	391.66
% of Revenue	118.47	336.61	150.61	2.77	4.96	2.12	315.84	156.70	136.40	106.40	12.82	11.87	12.41	14.66	12.27	10.24	7.98	5.15	3.84	18.76

Source: Capital IQ

Lloyds Enterprises Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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