Laporan Laba Rugi LFIC - TTM - Lakshmi Finance & Industrial Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lakshmi Finance & Industrial Corporation 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	93	141	150	144	158	109	80	38	4	6	36	72	95	137	149	175	192	114	77	64
Change (%)		50.97	6.77	-4.27	9.53	-30.70	-27.13	-52.35	-90.22	59.44	506.89	99.35	32.44	44.75	8.34	18.07	9.29	-40.76	-32.25	-16.84
% 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	0	0	0	0	1	1	0	0	0	0	0				0	0	0	0
Change (%)		0.00	-62.44	0.00	612.75	0.00	-63.81	0.10	0.00	0.00	8.13					0.00	0.00	0.00
% of Revenue	0.31	0.20	0.07	0.08	0.49	0.71	0.35	0.74	7.53	4.72	0.84				0.23	0.19	0.18	0.30

Gross Operating Profit	93	140	150	144	157	108	79	38	3	6	36	72	95	137	148	175	191	113	77	64
Change (%)		51.12	6.91	-4.27	9.07	-30.85	-26.87	-52.53	-90.89	64.28	531.62	101.04	32.44	44.75	8.09	18.11	9.31	-40.84	-32.05	-16.84
% of Revenue	99.69	99.80	99.93	99.92	99.51	99.29	99.65	99.26	92.47	95.28	99.16	100.00	100.00	100.00	99.77	99.81	99.82	99.70	100.00	100.00

SG&A	12	12	11	12	11	12	13	13	13	13	14	13	13	13	16	17	18	19	19	18
Change (%)		1.26	-7.90	1.21	-0.56	0.70	8.54	2.20	2.75	0.05	7.93	-6.15	-3.65	1.02	22.25	7.19	6.14	4.49	0.33	-2.79
% of Revenue	13.10	8.79	7.58	8.01	7.28	10.57	15.75	33.77	354.80	222.65	39.60	18.64	13.56	9.46	10.68	9.70	9.42	16.61	24.60	28.75

R&D
Change (%)
% of Revenue

OpEx	10	-5	10	11	11	11	17	51	12	13	19	-20	10	17	21	22	23	24	24	24
Change (%)		-147.02	-314.74	8.52	-1.09	0.80	50.67	206.13	-76.04	9.95	40.44	-207.83	-148.73	76.50	17.64	5.30	5.44	3.26	3.06	-2.04
% of Revenue	10.85	-3.38	6.80	7.71	6.96	10.13	20.93	134.48	329.50	227.23	52.58	-28.44	10.47	12.76	13.86	12.36	11.92	20.78	31.61	37.23

Operating Income	83	146	140	133	147	98	63	-13	-9	-8	17	92	85	120	128	154	169	90	53	40
Change (%)		75.07	-3.75	-5.20	10.41	-33.06	-35.89	-120.78	-34.91	-11.61	-326.18	440.01	-7.68	41.04	6.98	20.12	9.84	-46.72	-41.51	-23.67
% of Revenue	89.15	103.38	93.20	92.29	93.04	89.87	79.07	-34.48	-229.50	-127.23	47.42	128.44	89.53	87.24	86.14	87.64	88.08	79.22	68.39	62.77

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-11.52	-18.17	37.87	32.41	24.06	20.39	-6.75	-7.75	-8.07	-9.02	-10.81	-12.55	-23.27	-23.87	52.54	34.44	33.06	21.43	-7.42
% of Revenue	-0.20	-0.11	-0.09	-0.13	-0.15	-0.27	-0.45	-0.89	-8.35	-4.82	-0.72	-0.32	-0.21	-0.11	-0.08	-0.10	-0.13	-0.28	-0.51	-0.57

Net Income	-4	37	92	90	108	61	57	0	-5	2	6	59	54	81	104	125	139	81	36	26
Change (%)		-1,061.79	149.11	-2.10	20.02	-43.70	-5.76	-99.85	-5,567.13	-146.44	155.22	980.69	-9.33	50.70	27.66	20.36	11.01	-41.36	-55.97	-28.70
% of Revenue	-4.10	26.11	60.91	62.29	68.26	55.46	71.72	0.22	-125.27	36.48	15.34	83.17	56.94	59.28	69.85	71.21	72.33	71.60	46.53	39.89

Source: Capital IQ

Lakshmi Finance & Industrial Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)