Laporan Laba Rugi LTG - TTM - LT Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LT Group, 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	95,275	94,428	91,328	91,363	91,317	91,173	91,189	92,793	95,574	100,872	104,800	109,109	113,862	115,299	117,769	122,434	126,131	128,966	131,617	131,645
Change (%)		-0.89	-3.28	0.04	-0.05	-0.16	0.02	1.76	3.00	5.54	3.89	4.11	4.36	1.26	2.14	3.96	3.02	2.25	2.06	0.02
% 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	78,780	85,906	82,602	61,959	61,963	44,487	43,211	55,167	61,318	77,755	79,604	86,988	87,571	84,612	86,688	91,240	83,904	93,700	94,586	92,959
Change (%)		9.05	-3.85	-24.99	0.01	-28.20	-2.87	27.67	11.15	26.81	2.38	9.28	0.67	-3.38	2.45	5.25	-8.04	11.68	0.95	-1.72
% of Revenue	82.69	90.97	90.45	67.82	67.85	48.79	47.39	59.45	64.16	77.08	75.96	79.73	76.91	73.38	73.61	74.52	66.52	72.66	71.86	70.61

Gross Operating Profit	16,496	8,522	8,725	29,404	29,355	46,687	47,978	37,626	34,256	23,117	25,196	22,121	26,291	30,687	31,081	31,193	42,227	35,265	37,031	38,686
Change (%)		-48.34	2.38	236.99	-0.17	59.04	2.77	-21.58	-8.96	-32.52	8.99	-12.20	18.85	16.72	1.28	0.36	35.37	-16.49	5.01	4.47
% of Revenue	17.31	9.03	9.55	32.18	32.15	51.21	52.61	40.55	35.84	22.92	24.04	20.27	23.09	26.62	26.39	25.48	33.48	27.34	28.14	29.39

SG&A	4,895	5,091	5,001	5,020	4,920	5,361	5,093	5,206	5,206	4,516	4,526	4,454	4,473	4,916	4,979	5,395	14,537	5,799	5,908	5,753
Change (%)		4.02	-1.77	0.37	-1.98	8.94	-4.99	2.22	-0.01	-13.25	0.22	-1.60	0.44	9.89	1.29	8.34	169.48	-60.11	1.88	-2.62
% of Revenue	5.14	5.39	5.48	5.49	5.39	5.88	5.58	5.61	5.45	4.48	4.32	4.08	3.93	4.26	4.23	4.41	11.53	4.50	4.49	4.37

R&D
Change (%)
% of Revenue

OpEx	83,674	90,997	87,604	66,979	66,883	49,847	48,304	60,373	66,524	82,271	84,130	91,441	92,044	89,527	91,667	96,635	98,441	99,499	100,493	98,712
Change (%)		8.75	-3.73	-23.54	-0.14	-25.47	-3.10	24.99	10.19	23.67	2.26	8.69	0.66	-2.73	2.39	5.42	1.87	1.07	1.00	-1.77
% of Revenue	87.82	96.37	95.92	73.31	73.24	54.67	52.97	65.06	69.60	81.56	80.28	83.81	80.84	77.65	77.84	78.93	78.05	77.15	76.35	74.98

Operating Income	11,601	3,431	3,724	24,384	24,434	41,326	42,885	32,420	29,050	18,601	20,670	17,668	21,818	25,771	26,101	25,799	27,690	29,467	31,124	32,933
Change (%)		-70.43	8.54	554.78	0.21	69.13	3.77	-24.40	-10.39	-35.97	11.12	-14.52	23.49	18.12	1.28	-1.16	7.33	6.42	5.62	5.81
% of Revenue	12.18	3.63	4.08	26.69	26.76	45.33	47.03	34.94	30.40	18.44	19.72	16.19	19.16	22.35	22.16	21.07	21.95	22.85	23.65	25.02

Interest Expense	-480	-341	-328	-315	-337	-365	-386	-405	-408	-485	-502	-584	-648	-691	-682	-656	-648	-608	-621	-582
Change (%)		-28.85	-3.94	-3.86	6.96	8.17	5.83	4.76	0.91	18.71	3.65	16.32	10.91	6.71	-1.30	-3.86	-1.24	-6.21	2.24	-6.29
% of Revenue	-0.50	-0.36	-0.36	-0.35	-0.37	-0.40	-0.42	-0.44	-0.43	-0.48	-0.48	-0.54	-0.57	-0.60	-0.58	-0.54	-0.51	-0.47	-0.47	-0.44

Net Income	24,503	21,022	21,296	14,725	14,864	20,246	20,286	31,917	30,712	25,137	24,992	22,737	23,973	25,421	25,457	25,218	25,999	28,921	29,742	31,089
Change (%)		-14.21	1.30	-30.86	0.95	36.21	0.20	57.34	-3.78	-18.15	-0.58	-9.02	5.43	6.04	0.14	-0.94	3.09	11.24	2.84	4.53
% of Revenue	25.72	22.26	23.32	16.12	16.28	22.21	22.25	34.40	32.13	24.92	23.85	20.84	21.05	22.05	21.62	20.60	20.61	22.43	22.60	23.62

Source: Capital IQ

LT Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)