Laporan Laba Rugi LINC - TTM - Linc Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Linc 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	2,896	2,642	2,567	2,844	3,138	3,382	3,550	3,978	4,308	4,600	4,868	5,007	5,049	5,043	5,078	5,261	5,321	5,303	5,435	5,504
Change (%)		-8.80	-2.84	10.80	10.34	7.78	4.96	12.06	8.30	6.78	5.81	2.86	0.85	-0.12	0.70	3.59	1.15	-0.34	2.48	1.26
% 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	1,815	1,710	1,733	1,915	2,117	2,244	2,381	2,672	2,805	2,922	2,960	2,954	3,030	3,041	3,058	3,178	3,180	3,169	3,301	3,347
Change (%)		-5.77	1.33	10.48	10.58	5.98	6.14	12.19	5.00	4.15	1.30	-0.19	2.57	0.35	0.55	3.93	0.08	-0.35	4.16	1.41
% of Revenue	62.67	64.74	67.52	67.33	67.48	66.35	67.09	67.17	65.12	63.52	60.81	59.00	60.01	60.29	60.21	60.41	59.76	59.76	60.73	60.82

Gross Operating Profit	1,081	931	834	929	1,021	1,138	1,168	1,306	1,503	1,678	1,908	2,053	2,019	2,003	2,021	2,083	2,141	2,134	2,134	2,156
Change (%)		-13.88	-10.50	11.48	9.83	11.51	2.65	11.79	15.06	11.69	13.67	7.60	-1.63	-0.82	0.92	3.07	2.79	-0.32	-0.02	1.03
% of Revenue	37.33	35.26	32.48	32.67	32.52	33.65	32.91	32.83	34.88	36.48	39.19	41.00	39.99	39.71	39.79	39.59	40.24	40.24	39.27	39.18

SG&A	449	433	335	302	380	418	471	524	608	641	763	649	826	866	902	936	954	948	938	803
Change (%)		-3.58	-22.59	-9.83	25.66	10.13	12.71	11.29	15.97	5.40	19.00	-14.90	27.17	4.88	4.21	3.74	1.92	-0.60	-1.07	-14.44
% of Revenue	15.50	16.38	13.05	10.62	12.10	12.36	13.27	13.18	14.12	13.93	15.67	12.97	16.35	17.17	17.77	17.79	17.93	17.88	17.26	14.58

R&D
Change (%)
% of Revenue

OpEx	2,792	2,619	2,592	2,841	3,089	3,285	3,460	3,824	4,080	4,259	4,392	4,487	4,558	4,597	4,664	4,836	4,859	4,835	4,940	5,020
Change (%)		-6.19	-1.06	9.62	8.71	6.37	5.31	10.51	6.70	4.39	3.12	2.18	1.57	0.85	1.46	3.68	0.48	-0.50	2.18	1.60
% of Revenue	96.40	99.16	100.97	99.90	98.43	97.15	97.48	96.13	94.70	92.58	90.23	89.63	90.27	91.14	91.84	91.92	91.31	91.17	90.90	91.21

Operating Income	104	22	-25	3	49	96	90	154	228	341	476	519	491	447	414	425	462	468	494	484
Change (%)		-78.65	-211.93	-111.54	1,610.21	95.73	-7.01	71.82	48.16	49.53	39.41	9.22	-5.43	-9.08	-7.22	2.55	8.76	1.34	5.57	-2.15
% of Revenue	3.60	0.84	-0.97	0.10	1.57	2.85	2.52	3.87	5.30	7.42	9.77	10.37	9.73	8.86	8.16	8.08	8.69	8.83	9.10	8.79

Interest Expense	-44	-37	-27	-21	-13	-7	-7	-5	-5	-5	-5	-12	-15	-20	-24	-23	-26	-27	-28	-30
Change (%)		-15.43	-26.77	-23.72	-38.72	-44.38	-0.79	-27.59	-10.64	14.37	4.94	128.76	21.99	33.86	16.69	-1.33	11.10	3.61	3.19	7.43
% of Revenue	-1.52	-1.41	-1.06	-0.73	-0.41	-0.21	-0.20	-0.13	-0.11	-0.11	-0.11	-0.25	-0.30	-0.40	-0.47	-0.45	-0.49	-0.51	-0.51	-0.54

Net Income	44	-12	0	28	73	113	81	137	197	281	374	404	386	350	342	353	363	375	380	367
Change (%)		-126.69	-103.32	7,068.88	158.74	55.93	-28.27	68.89	43.51	42.33	33.28	8.03	-4.58	-9.26	-2.22	3.06	3.07	3.19	1.47	-3.64
% of Revenue	1.53	-0.45	0.02	0.99	2.32	3.35	2.29	3.45	4.58	6.10	7.68	8.07	7.63	6.94	6.74	6.70	6.83	7.07	7.00	6.66

Source: Capital IQ

Linc Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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