Laporan Laba Rugi LKD - TTM - Lokum Deweloper S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lokum Deweloper S.A. 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
Revenue	210	191	106	242	254	310	337	208	255	367	385	446	439	451	483	449	400	189	113
Change (%)		-9.04	-44.39	127.45	5.18	21.93	8.63	-38.30	22.72	43.89	4.91	15.92	-1.50	2.73	6.96	-6.90	-11.02	-52.66	-40.49
% 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	144	137	83	165	171	197	213	136	161	231	241	278	278	282	300	279	247	117	71
Change (%)		-4.73	-39.23	98.19	3.50	15.39	8.33	-36.09	17.74	44.09	4.32	15.08	0.25	1.12	6.58	-7.01	-11.55	-52.55	-39.55
% of Revenue	68.47	71.71	78.36	68.28	67.19	63.58	63.40	65.67	63.01	63.10	62.74	62.29	63.40	62.40	62.18	62.10	61.73	61.88	62.85

Gross Operating Profit	66	54	23	77	83	113	123	71	94	135	143	168	161	170	183	170	153	72	42
Change (%)		-18.38	-57.46	233.38	8.80	35.33	9.16	-42.12	32.25	43.54	5.92	17.34	-4.40	5.53	7.59	-6.72	-10.16	-52.84	-42.01
% of Revenue	31.53	28.29	21.64	31.72	32.81	36.42	36.60	34.33	36.99	36.90	37.26	37.71	36.60	37.60	37.82	37.90	38.27	38.12	37.15

SG&A	17	21	22	25	27	25	32	32	32	34	29	30	27	22	22	21	25	31	30
Change (%)		24.19	3.24	13.74	5.53	-4.59	25.94	-0.45	2.00	4.98	-14.26	2.34	-8.68	-21.18	1.05	-1.19	18.53	19.94	-0.62
% of Revenue	8.23	11.23	20.85	10.43	10.46	8.19	9.49	15.31	12.72	9.28	7.59	6.70	6.21	4.77	4.50	4.78	6.37	16.13	26.93

R&D
Change (%)
% of Revenue

OpEx	161	159	106	190	197	222	245	168	193	265	271	308	306	302	320	299	270	146	52
Change (%)		-1.64	-33.42	80.12	3.72	12.69	10.17	-31.53	14.79	37.66	2.06	13.73	-0.58	-1.25	6.08	-6.79	-9.65	-45.87	-64.17
% of Revenue	76.85	83.10	99.49	78.78	77.69	71.80	72.81	80.79	75.57	72.30	70.33	69.00	69.65	66.95	66.40	66.47	67.50	77.20	46.47

Operating Income	49	32	1	51	57	87	92	40	62	102	114	138	133	149	162	151	130	43	60
Change (%)		-33.58	-98.31	9,287.73	10.60	54.13	4.72	-56.40	56.10	63.14	12.36	21.11	-3.55	11.88	8.74	-7.12	-13.75	-66.78	39.69
% of Revenue	23.15	16.90	0.51	21.22	22.31	28.20	27.19	19.21	24.43	27.70	29.67	31.00	30.35	33.05	33.60	33.53	32.50	22.80	53.53

Interest Expense	-6	-7	-8	-9	-10	-14	-20	-25	-28	-26	-20	-16	-13	-12	-11	-9	-8	-6	-6
Change (%)		9.58	16.49	15.49	6.64	42.14	37.65	27.61	12.61	-8.65	-21.33	-20.48	-17.32	-9.38	-6.81	-18.89	-16.70	-22.35	3.23
% of Revenue	-3.05	-3.67	-7.69	-3.90	-3.96	-4.61	-5.85	-12.09	-11.09	-7.04	-5.28	-3.62	-3.04	-2.68	-2.34	-2.04	-1.91	-3.13	-5.42

Net Income	32	17	-7	30	34	56	53	9	25	57	73	96	96	138	150	143	129	34	46
Change (%)		-46.30	-142.08	-517.91	11.36	64.34	-5.04	-82.28	162.29	133.56	27.67	31.70	-0.48	43.98	8.93	-4.71	-9.64	-73.64	34.38
% of Revenue	15.32	9.04	-6.84	12.57	13.31	17.94	15.68	4.50	9.62	15.62	19.01	21.60	21.82	30.58	31.14	31.88	32.37	18.03	40.71

Source: Capital IQ

Lokum Deweloper S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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