Laporan Laba Rugi 2986 - TTM - LA Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LA Holdings Co., Ltd. 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 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	11,925	13,757	16,018	16,649	14,677	13,202	14,764	14,275	18,253	20,769	27,753	30,360	31,499	34,891	28,837	40,533	44,707	45,171	48,096
Change (%)		15.36	16.44	3.94	-11.84	-10.05	11.83	-3.31	27.87	13.78	33.63	9.39	3.75	10.77	-17.35	40.56	10.30	1.04	6.48
% 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

Cost Of Sales	9,144	11,155	12,871	11,522	9,540	8,222	10,211	10,223	12,238	14,401	19,064	21,113	22,989	25,608	21,577	30,274	33,317	33,664	34,362
Change (%)		21.99	15.38	-10.48	-17.20	-13.82	24.19	0.12	19.71	17.67	32.38	10.75	8.89	11.39	-15.74	40.31	10.05	1.04	2.07
% of Revenue	76.68	81.09	80.35	69.21	65.00	62.28	69.16	71.61	67.05	69.34	68.69	69.54	72.98	73.39	74.82	74.69	74.52	74.53	71.44

Gross Operating Profit	2,781	2,602	3,147	5,127	5,137	4,980	4,553	4,052	6,015	6,368	8,689	9,247	8,510	9,283	7,260	10,259	11,390	11,507	13,734
Change (%)		-6.44	20.95	62.92	0.20	-3.06	-8.57	-11.00	48.45	5.87	36.45	6.42	-7.97	9.08	-21.79	41.31	11.02	1.03	19.35
% of Revenue	23.32	18.91	19.65	30.79	35.00	37.72	30.84	28.39	32.95	30.66	31.31	30.46	27.02	26.61	25.18	25.31	25.48	25.47	28.56

SG&A	1,357	1,311	1,393	1,643	1,738	1,746	1,736	1,608	1,581	1,739	2,306	2,581	2,608	2,882	2,662	3,052	3,211	3,029	3,140
Change (%)		-3.39	6.25	17.95	5.78	0.46	-0.57	-7.37	-1.68	9.99	32.60	11.93	1.05	10.51	-7.63	14.65	5.21	-5.67	3.66
% of Revenue	11.38	9.53	8.70	9.87	11.84	13.23	11.76	11.26	8.66	8.37	8.31	8.50	8.28	8.26	9.23	7.53	7.18	6.71	6.53

R&D
Change (%)
% of Revenue

OpEx	10,504	12,633	14,431	13,332	11,460	10,150	12,129	12,013	14,026	16,347	21,577	23,901	25,946	28,839	24,588	33,675	37,006	37,171	37,980
Change (%)		20.27	14.23	-7.62	-14.04	-11.43	19.50	-0.96	16.76	16.55	31.99	10.77	8.56	11.15	-14.74	36.96	9.89	0.45	2.18
% of Revenue	88.08	91.83	90.09	80.08	78.08	76.88	82.15	84.15	76.84	78.71	77.75	78.73	82.37	82.65	85.27	83.08	82.77	82.29	78.97

Operating Income	1,421	1,124	1,587	3,317	3,217	3,052	2,635	2,262	4,227	4,422	6,176	6,459	5,553	6,052	4,249	6,858	7,701	8,000	10,116
Change (%)		-20.90	41.19	109.01	-3.01	-5.13	-13.66	-14.16	86.87	4.61	39.67	4.58	-14.03	8.99	-29.79	61.40	12.29	3.88	26.45
% of Revenue	11.92	8.17	9.91	19.92	21.92	23.12	17.85	15.85	23.16	21.29	22.25	21.27	17.63	17.35	14.73	16.92	17.23	17.71	21.03

Interest Expense	-262	-246	-236	-220	-247	-286	-332	-376	-413	-447	-487	-520	-559	-581	-598	-623	-647	-699	-783
Change (%)		-6.11	-4.07	-6.78	12.27	15.79	16.08	13.25	9.84	8.23	8.95	6.78	7.50	3.94	2.93	4.18	3.85	8.04	12.02
% of Revenue	-2.20	-1.79	-1.47	-1.32	-1.68	-2.17	-2.25	-2.63	-2.26	-2.15	-1.75	-1.71	-1.77	-1.67	-2.07	-1.54	-1.45	-1.55	-1.63

Net Income	833	650	925	2,102	1,959	1,777	1,536	1,266	3,397	3,512	4,690	4,648	3,293	3,624	2,267	4,201	4,713	4,909	6,295
Change (%)		-21.97	42.31	127.24	-6.80	-9.29	-13.56	-17.58	168.33	3.39	33.54	-0.90	-29.15	10.05	-37.44	85.31	12.19	4.16	28.23
% of Revenue	6.99	4.72	5.77	12.63	13.35	13.46	10.40	8.87	18.61	16.91	16.90	15.31	10.45	10.39	7.86	10.36	10.54	10.87	13.09

Source: Capital IQ

LA Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)