Laporan Laba Rugi 4224 - TTM - Lonseal Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lonseal Corporation 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	18,253	17,652	17,167	17,427	17,767	18,014	18,129	18,418	18,764	19,127	19,560	20,073	20,470	20,964	21,021	21,337	21,257	21,165	21,433	21,818
Change (%)		-3.29	-2.75	1.51	1.95	1.39	0.64	1.59	1.88	1.93	2.26	2.62	1.98	2.41	0.27	1.50	-0.37	-0.43	1.27	1.80
% 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	11,132	10,768	10,383	10,554	10,691	10,767	11,053	11,332	11,783	12,305	12,865	13,313	13,583	13,800	13,636	13,817	13,756	13,787	13,932	14,017
Change (%)		-3.27	-3.58	1.65	1.30	0.71	2.66	2.52	3.98	4.43	4.55	3.48	2.03	1.60	-1.19	1.33	-0.44	0.23	1.05	0.61
% of Revenue	60.99	61.00	60.48	60.56	60.17	59.77	60.97	61.53	62.80	64.33	65.77	66.32	66.36	65.83	64.87	64.76	64.71	65.14	65.00	64.25

Gross Operating Profit	7,121	6,884	6,784	6,873	7,076	7,247	7,076	7,086	6,981	6,822	6,695	6,760	6,887	7,164	7,385	7,520	7,501	7,378	7,501	7,801
Change (%)		-3.33	-1.45	1.31	2.95	2.42	-2.36	0.14	-1.48	-2.28	-1.86	0.97	1.88	4.02	3.08	1.83	-0.25	-1.64	1.67	4.00
% of Revenue	39.01	39.00	39.52	39.44	39.83	40.23	39.03	38.47	37.20	35.67	34.23	33.68	33.64	34.17	35.13	35.24	35.29	34.86	35.00	35.75

SG&A	5,827	5,800	5,643	5,677	5,701	5,665	5,796	5,903	6,002	6,109	6,126	6,128	6,198	6,251	6,313	6,471	6,514	6,486	6,630	6,710
Change (%)		-0.46	-2.71	0.60	0.42	-0.63	2.31	1.85	1.68	1.78	0.28	0.03	1.14	0.86	0.99	2.50	0.66	-0.43	2.22	1.21
% of Revenue	31.92	32.86	32.87	32.58	32.09	31.45	31.97	32.05	31.99	31.94	31.32	30.53	30.28	29.82	30.03	30.33	30.64	30.64	30.93	30.75

R&D
Change (%)
% of Revenue

OpEx	16,959	16,568	16,026	16,231	16,392	16,432	16,849	17,235	17,785	18,414	18,991	19,441	19,781	20,051	19,949	20,288	20,270	20,273	20,562	20,727
Change (%)		-2.31	-3.27	1.28	0.99	0.24	2.54	2.29	3.19	3.54	3.13	2.37	1.75	1.36	-0.51	1.70	-0.09	0.01	1.43	0.80
% of Revenue	92.91	93.86	93.35	93.14	92.26	91.22	92.94	93.58	94.78	96.27	97.09	96.85	96.63	95.64	94.90	95.08	95.36	95.79	95.94	95.00

Operating Income	1,294	1,084	1,141	1,196	1,375	1,582	1,280	1,183	979	713	569	632	689	913	1,072	1,049	987	892	871	1,091
Change (%)		-16.23	5.26	4.82	14.97	15.05	-19.09	-7.58	-17.24	-27.17	-20.20	11.07	9.02	32.51	17.42	-2.15	-5.91	-9.63	-2.35	25.26
% of Revenue	7.09	6.14	6.65	6.86	7.74	8.78	7.06	6.42	5.22	3.73	2.91	3.15	3.37	4.36	5.10	4.92	4.64	4.21	4.06	5.00

Interest Expense	-10	-12	-13	-13	-13	-12	-11	-9	-8	-7	-8	-9	-10	-11	-12	-11	-12	-12	-12	-15
Change (%)		20.00	8.33	-0.00	-0.00	-7.69	-8.33	-18.18	-11.11	-12.50	14.29	12.50	11.11	10.00	9.09	-8.33	9.09	-0.00	-0.00	25.00
% of Revenue	-0.05	-0.07	-0.08	-0.07	-0.07	-0.07	-0.06	-0.05	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.06	-0.05	-0.06	-0.06	-0.06	-0.07

Net Income	946	858	872	922	1,031	1,165	965	914	781	559	448	471	494	674	835	838	770	753	13	124
Change (%)		-9.30	1.63	5.73	11.82	13.00	-17.17	-5.28	-14.55	-28.43	-19.86	5.13	4.88	36.44	23.89	0.36	-8.11	-2.21	-98.27	853.85
% of Revenue	5.18	4.86	5.08	5.29	5.80	6.47	5.32	4.96	4.16	2.92	2.29	2.35	2.41	3.22	3.97	3.93	3.62	3.56	0.06	0.57

Source: Capital IQ

Lonseal Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)