Laporan Laba Rugi LASACO - TTM - LASACO Assurance Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LASACO Assurance Plc 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	8,027	8,799	10,621	10,096	10,875	9,876	9,517	10,765	10,079	13,816	16,171	17,369	19,430	20,210	21,104	23,013	24,294	25,248	29,741	32,005
Change (%)		9.62	20.70	-4.94	7.72	-9.18	-3.64	13.11	-6.37	37.08	17.05	7.41	11.86	4.01	4.42	9.05	5.56	3.93	17.80	7.61
% 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	4,531	4,707	6,891	6,233	6,499	5,817	5,444	4,666	3,959	11,168	13,355	16,887	20,677	17,796	18,794	19,918	21,518	25,703	28,648	31,824
Change (%)		3.88	46.40	-9.55	4.25	-10.48	-6.42	-14.28	-15.17	182.12	19.58	26.45	22.44	-13.93	5.61	5.98	8.04	19.45	11.46	11.09
% of Revenue	56.45	53.49	64.89	61.74	59.76	58.90	57.20	43.35	39.28	80.84	82.58	97.22	106.42	88.05	89.05	86.55	88.57	101.80	96.33	99.43

Gross Operating Profit	3,496	4,092	3,729	3,862	4,376	4,059	4,073	6,098	6,120	2,647	2,816	482	-1,247	2,414	2,311	3,095	2,776	-455	1,093	181
Change (%)		17.05	-8.87	3.56	13.31	-7.25	0.34	49.73	0.36	-56.74	6.38	-82.88	-358.57	-293.65	-4.30	33.97	-10.33	-116.40	-340.09	-83.40
% of Revenue	43.55	46.51	35.11	38.26	40.24	41.10	42.80	56.65	60.72	19.16	17.42	2.78	-6.42	11.95	10.95	13.45	11.43	-1.80	3.67	0.57

SG&A	3,746	4,073	3,992	3,992	4,052	4,832	4,541	6,364	6,740	2,263	2,630	1,148	875	2,537	3,147	2,882	4,264	3,592	3,706	5,621
Change (%)		8.71	-1.98	0.01	1.50	19.24	-6.03	40.15	5.91	-66.42	16.23	-56.37	-23.79	190.04	24.08	-8.42	47.93	-15.76	3.17	51.69
% of Revenue	46.67	46.28	37.59	39.54	37.26	48.92	47.71	59.12	66.87	16.38	16.27	6.61	4.50	12.55	14.91	12.52	17.55	14.23	12.46	17.56

R&D
Change (%)
% of Revenue

OpEx	8,407	8,907	10,883	10,480	10,993	10,760	10,566	11,578	11,306	13,895	15,518	17,180	19,843	20,982	22,439	23,129	26,111	29,821	32,970	38,320
Change (%)		5.94	22.18	-3.70	4.89	-2.12	-1.80	9.58	-2.35	22.89	11.69	10.71	15.50	5.74	6.95	3.07	12.89	14.21	10.56	16.23
% of Revenue	104.73	101.22	102.47	103.81	101.09	108.95	111.03	107.56	112.18	100.57	95.97	98.91	102.13	103.82	106.33	100.50	107.48	118.11	110.86	119.73

Operating Income	-380	-107	-262	-385	-118	-884	-1,050	-814	-1,228	-79	652	190	-413	-772	-1,335	-116	-1,817	-4,573	-3,229	-6,314
Change (%)		-71.71	143.83	46.90	-69.28	647.11	18.81	-22.47	50.84	-93.55	-923.73	-70.95	-317.87	86.89	73.01	-91.33	1,470.22	151.67	-29.39	95.55
% of Revenue	-4.73	-1.22	-2.47	-3.81	-1.09	-8.95	-11.03	-7.56	-12.18	-0.57	4.03	1.09	-2.13	-3.82	-6.33	-0.50	-7.48	-18.11	-10.86	-19.73

Interest Expense	-41	-17	-10	-15	-15	-18	-51	-9	-9	-2	-28	-83	-83	-4
Change (%)		-57.64	-41.20	49.65	-0.00	18.01	183.34	-82.50	-0.00	-78.79	1,408.75	193.10	-0.00	-94.83
% of Revenue	-0.51	-0.20	-0.10	-0.15	-0.14	-0.18	-0.53	-0.08	-0.09	-0.01	-0.18	-0.48	-0.43	-0.02

Net Income	526	679	595	346	276	261	381	339	84	1,518	1,822	1,725	2,054	1,318	1,740	3,907	2,060	1,540	1,812	-2,360
Change (%)		29.09	-12.43	-41.86	-20.27	-5.22	45.86	-11.04	-75.36	1,715.83	20.08	-5.35	19.08	-35.85	32.04	124.54	-47.27	-25.26	17.67	-230.27
% of Revenue	6.56	7.72	5.60	3.43	2.54	2.65	4.01	3.15	0.83	10.98	11.27	9.93	10.57	6.52	8.24	16.98	8.48	6.10	6.09	-7.37

Source: Capital IQ

LASACO Assurance Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)