Laporan Laba Rugi (TTM)
Laporan Laba Rugi Longino & Cardenal S.p.A. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 20 | 21 | 22 | 24 | 27 | 29 | 32 | 32 | 32 | 33 | 35 | 36 | 36 | 37 | 37 |
| Change (%) | -13.59 | 4.38 | 4.20 | 12.23 | 10.89 | 9.75 | 8.88 | 0.38 | 0.38 | 3.73 | 3.60 | 2.49 | 2.43 | 0.79 | 0.79 | |
| % 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 |
| Cost Of Sales | 20 | 17 | 18 | 19 | 21 | 24 | 26 | 28 | 28 | 28 | 29 | 30 | 30 | 31 | 31 | 31 |
| Change (%) | -12.38 | 3.95 | 3.80 | 12.27 | 10.93 | 10.01 | 9.10 | -0.18 | -0.18 | 2.61 | 2.54 | 1.72 | 1.69 | 0.16 | 0.16 | |
| % of Revenue | 87.16 | 88.38 | 88.01 | 87.68 | 87.71 | 87.74 | 87.95 | 88.12 | 87.63 | 87.14 | 86.20 | 85.33 | 84.69 | 84.08 | 83.55 | 83.03 |
| Gross Operating Profit | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | -21.77 | 7.63 | 7.09 | 11.92 | 10.65 | 7.90 | 7.32 | 4.52 | 4.32 | 11.32 | 10.17 | 6.97 | 6.52 | 4.12 | 3.95 | |
| % of Revenue | 12.84 | 11.62 | 11.99 | 12.32 | 12.29 | 12.26 | 12.05 | 11.88 | 12.37 | 12.86 | 13.80 | 14.67 | 15.31 | 15.92 | 16.45 | 16.97 |
| SG&A | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -1.53 | -3.92 | -4.08 | 5.39 | 5.11 | 8.87 | 8.15 | 3.43 | 3.32 | -0.03 | -0.03 | 1.58 | 0.64 | 2.17 | 2.12 | |
| % of Revenue | 16.68 | 19.01 | 17.49 | 16.10 | 15.12 | 14.33 | 14.22 | 14.12 | 14.55 | 14.98 | 14.43 | 13.93 | 13.80 | 13.56 | 13.75 | 13.93 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 24 | 22 | 22 | 23 | 25 | 28 | 31 | 33 | 34 | 34 | 34 | 35 | 36 | 36 | 36 | 36 |
| Change (%) | -10.54 | 2.77 | 2.69 | 11.17 | 10.04 | 9.73 | 8.87 | 0.50 | 0.50 | 2.29 | 2.24 | 1.47 | 1.45 | 0.27 | 0.27 | |
| % of Revenue | 105.59 | 109.31 | 107.62 | 106.07 | 105.07 | 104.26 | 104.25 | 104.24 | 104.36 | 104.49 | 103.04 | 101.69 | 100.68 | 99.71 | 99.20 | 98.69 |
| Operating Income | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | 0 |
| Change (%) | 43.91 | -14.56 | -17.04 | -6.29 | -6.71 | 9.37 | 8.57 | 3.39 | 3.28 | -29.79 | -42.43 | -58.92 | -143.41 | 181.81 | 64.52 | |
| % of Revenue | -5.59 | -9.31 | -7.62 | -6.07 | -5.07 | -4.26 | -4.25 | -4.24 | -4.36 | -4.49 | -3.04 | -1.69 | -0.68 | 0.29 | 0.80 | 1.31 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 33.47 | 18.57 | 15.66 | -3.03 | -3.12 | 4.03 | 3.87 | 20.58 | 17.03 | 33.75 | 25.23 | 44.12 | 30.46 | 14.69 | 12.81 | |
| % of Revenue | -0.16 | -0.25 | -0.28 | -0.32 | -0.27 | -0.24 | -0.23 | -0.22 | -0.26 | -0.30 | -0.39 | -0.47 | -0.66 | -0.84 | -0.96 | -1.07 |
| Net Income | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | 39.13 | -13.43 | -15.51 | -15.08 | -17.76 | -0.51 | -0.51 | 19.72 | 16.47 | -12.52 | -14.32 | -21.83 | -27.93 | -36.14 | -56.59 | |
| % of Revenue | -5.54 | -8.91 | -7.39 | -5.99 | -4.54 | -3.36 | -3.05 | -2.79 | -3.32 | -3.86 | -3.25 | -2.69 | -2.05 | -1.44 | -0.91 | -0.39 |
Source: Capital IQ
