Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lypsa Gems & Jewellery 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 | 109 | 143 | 84 | 103 | 82 | 118 | 140 | 128 | 121 | 87 | 132 | 146 | 179 | 148 | 95 | 85 | 77 | 132 | 167 | 164 |
| Change (%) | 30.82 | -41.16 | 22.18 | -20.55 | 44.07 | 19.23 | -8.52 | -5.41 | -28.56 | 52.19 | 10.95 | 22.18 | -17.11 | -36.01 | -10.54 | -9.55 | 71.57 | 26.72 | -1.60 | |
| % 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 | 100 | 132 | 82 | 100 | 79 | 116 | 137 | 125 | 117 | 83 | 129 | 143 | 176 | 146 | 91 | 81 | 72 | 127 | 163 | 161 |
| Change (%) | 31.57 | -38.12 | 22.12 | -21.03 | 46.67 | 18.41 | -8.98 | -5.70 | -29.41 | 55.01 | 11.52 | 23.09 | -17.29 | -37.65 | -11.48 | -10.32 | 76.09 | 27.92 | -1.28 | |
| % of Revenue | 91.86 | 92.38 | 97.15 | 97.10 | 96.52 | 98.26 | 97.59 | 97.09 | 96.80 | 95.65 | 97.42 | 97.92 | 98.66 | 98.44 | 95.92 | 94.92 | 94.11 | 96.59 | 97.50 | 97.83 |
| Gross Operating Profit | 9 | 11 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 4 | 4 | 5 | 4 | 4 | 4 |
| Change (%) | 22.37 | -77.96 | 24.22 | -4.66 | -27.91 | 65.28 | 10.16 | 4.05 | -2.81 | -9.84 | -10.62 | -20.90 | -3.99 | 67.55 | 11.53 | 4.73 | -0.66 | -7.18 | -14.33 | |
| % of Revenue | 8.14 | 7.62 | 2.85 | 2.90 | 3.48 | 1.74 | 2.41 | 2.91 | 3.20 | 4.35 | 2.58 | 2.08 | 1.34 | 1.56 | 4.08 | 5.08 | 5.89 | 3.41 | 2.50 | 2.17 |
| SG&A | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -11.57 | -36.56 | -14.31 | -16.06 | -1.66 | 2.08 | -28.33 | -39.54 | -65.57 | -21.21 | 1.92 | 1.89 | 1.85 | 1.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 3.00 | 2.03 | 2.19 | 1.53 | 1.62 | 1.11 | 0.95 | 0.74 | 0.47 | 0.23 | 0.12 | 0.11 | 0.09 | 0.11 | 0.18 | 0.20 | 0.22 | 0.13 | 0.10 | 0.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 598 | 631 | 344 | 207 | 84 | 121 | 141 | 128 | 121 | 86 | 573 | 588 | 621 | 590 | 422 | 411 | 403 | 458 | 319 | 317 |
| Change (%) | 5.48 | -45.45 | -39.71 | -59.32 | 43.13 | 17.06 | -9.13 | -5.87 | -28.94 | 566.68 | 2.61 | 5.57 | -4.92 | -28.56 | -2.53 | -1.98 | 13.63 | -30.34 | -0.68 | |
| % of Revenue | 547.28 | 441.25 | 409.03 | 201.84 | 103.36 | 102.68 | 100.81 | 100.14 | 99.65 | 99.12 | 434.21 | 401.59 | 347.01 | 398.02 | 444.43 | 484.21 | 524.72 | 347.53 | 191.04 | 192.83 |
| Operating Income | -489 | -488 | -260 | -105 | -3 | -3 | -1 | -0 | 0 | 1 | -441 | -441 | -442 | -442 | -327 | -326 | -326 | -326 | -152 | -152 |
| Change (%) | -0.19 | -46.71 | -59.74 | -97.38 | 14.92 | -63.75 | -84.41 | -335.39 | 82.10 | -57,889.78 | 0.12 | 0.07 | 0.01 | -26.05 | -0.20 | -0.01 | -0.01 | -53.39 | 0.33 | |
| % of Revenue | -447.28 | -341.25 | -309.03 | -101.84 | -3.36 | -2.68 | -0.81 | -0.14 | 0.35 | 0.88 | -334.21 | -301.59 | -247.01 | -298.02 | -344.43 | -384.21 | -424.72 | -247.53 | -91.04 | -92.83 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | |||||||||
| Change (%) | -0.00 | -99.52 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -100.00 | |||||||||||
| % of Revenue | -1.13 | -0.87 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | |||||||||
| Net Income | -492 | -412 | -259 | -104 | -2 | -2 | -1 | 0 | 1 | 1 | -441 | -441 | -442 | -442 | -327 | -326 | -326 | -326 | -152 | -152 |
| Change (%) | -16.25 | -37.05 | -59.91 | -98.10 | 20.58 | -63.81 | -112.08 | 574.04 | 48.79 | -42,379.19 | 0.12 | 0.07 | 0.02 | -25.97 | -0.20 | -0.01 | -0.01 | -53.51 | 0.33 | |
| % of Revenue | -449.93 | -288.02 | -308.12 | -101.09 | -2.42 | -2.02 | -0.61 | 0.08 | 0.58 | 1.20 | -334.23 | -301.61 | -247.03 | -298.06 | -344.86 | -384.70 | -425.26 | -247.85 | -90.93 | -92.72 |
Source: Capital IQ
