Laporan Laba Rugi 2170 - TTM - Link and Motivation Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Link and Motivation Inc. 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	35,681	35,278	34,895	36,248	36,538	32,644	31,629	31,040	29,727	32,776	32,837	32,725	33,429	33,969	34,268	35,257	36,347	37,458	38,521	39,392
Change (%)		-1.13	-1.09	3.88	0.80	-10.66	-3.11	-1.86	-4.23	10.26	0.19	-0.34	2.15	1.62	0.88	2.89	3.09	3.06	2.84	2.26
% 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	21,305	20,624	20,264	20,466	20,613	17,304	16,254	15,498	14,318	16,708	16,634	16,292	16,387	16,264	16,260	16,501	17,111	17,574	18,035	18,407
Change (%)		-3.20	-1.75	1.00	0.72	-16.05	-6.07	-4.65	-7.61	16.69	-0.44	-2.06	0.58	-0.75	-0.02	1.48	3.70	2.71	2.62	2.06
% of Revenue	59.71	58.46	58.07	56.46	56.42	53.01	51.39	49.93	48.16	50.98	50.66	49.78	49.02	47.88	47.45	46.80	47.08	46.92	46.82	46.73

Gross Operating Profit	14,376	14,654	14,631	15,782	15,925	15,340	15,375	15,542	15,409	16,068	16,203	16,433	17,042	17,705	18,008	18,756	19,236	19,884	20,486	20,985
Change (%)		1.93	-0.16	7.87	0.91	-3.67	0.23	1.09	-0.86	4.28	0.84	1.42	3.71	3.89	1.71	4.15	2.56	3.37	3.03	2.44
% of Revenue	40.29	41.54	41.93	43.54	43.58	46.99	48.61	50.07	51.84	49.02	49.34	50.22	50.98	52.12	52.55	53.20	52.92	53.08	53.18	53.27

SG&A	12,245	12,852	12,787	13,138	13,182	12,625	12,514	12,371	12,297	12,780	12,818	12,966	13,125	13,129	13,455	13,639	13,844	14,196	14,427	14,871
Change (%)		4.96	-0.51	2.74	0.33	-4.23	-0.88	-1.14	-0.60	3.93	0.30	1.15	1.23	0.03	2.48	1.37	1.50	2.54	1.63	3.08
% of Revenue	34.32	36.43	36.64	36.24	36.08	38.67	39.56	39.86	41.37	38.99	39.04	39.62	39.26	38.65	39.26	38.68	38.09	37.90	37.45	37.75

R&D
Change (%)
% of Revenue

OpEx	33,358	33,352	32,950	33,607	33,967	29,849	28,666	27,757	25,886	28,791	28,786	28,495	29,264	29,088	29,451	29,923	30,759	31,846	32,489	33,286
Change (%)		-0.02	-1.21	1.99	1.07	-12.12	-3.96	-3.17	-6.74	11.22	-0.02	-1.01	2.70	-0.60	1.25	1.60	2.79	3.53	2.02	2.45
% of Revenue	93.49	94.54	94.43	92.71	92.96	91.44	90.63	89.42	87.08	87.84	87.66	87.07	87.54	85.63	85.94	84.87	84.63	85.02	84.34	84.50

Operating Income	2,323	1,926	1,945	2,641	2,571	2,795	2,963	3,283	3,841	3,985	4,051	4,230	4,165	4,881	4,817	5,334	5,588	5,612	6,032	6,106
Change (%)		-17.09	0.99	35.78	-2.65	8.71	6.01	10.80	17.00	3.75	1.66	4.42	-1.54	17.19	-1.31	10.73	4.76	0.43	7.48	1.23
% of Revenue	6.51	5.46	5.57	7.29	7.04	8.56	9.37	10.58	12.92	12.16	12.34	12.93	12.46	14.37	14.06	15.13	15.37	14.98	15.66	15.50

Interest Expense	-222	-241	-252	-238	-202	-173	-195	-185	-154	-145	-83	-81	-76	-72	-76	-78	-77	-91	-95	-110
Change (%)		8.56	4.56	-5.56	-15.13	-14.36	12.72	-5.13	-16.76	-5.84	-42.76	-2.41	-6.17	-5.26	5.56	2.63	-1.28	18.18	4.40	15.79
% of Revenue	-0.62	-0.68	-0.72	-0.66	-0.55	-0.53	-0.62	-0.60	-0.52	-0.44	-0.25	-0.25	-0.23	-0.21	-0.22	-0.22	-0.21	-0.24	-0.25	-0.28

Net Income	722	-996	-1,121	-545	-601	918	991	991	1,478	1,941	2,045	2,289	2,025	2,842	2,945	3,264	3,506	3,691	3,912	3,813
Change (%)		-237.95	12.55	-51.38	10.28	-252.75	7.95	0.00	49.14	31.33	5.36	11.93	-11.53	40.35	3.62	10.83	7.41	5.28	5.99	-2.53
% of Revenue	2.02	-2.82	-3.21	-1.50	-1.64	2.81	3.13	3.19	4.97	5.92	6.23	6.99	6.06	8.37	8.59	9.26	9.65	9.85	10.16	9.68

Source: Capital IQ

Link and Motivation Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)