Laporan Laba Rugi LOGI B - TTM - Logistea AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Logistea AB (publ) 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	53	18	152	49	69	93	125	162	210	257	302	329	345	357	373	399	551	706	843	994
Change (%)		-66.12	742.29	-67.68	40.82	34.78	34.41	29.60	29.63	22.38	17.51	8.94	4.86	3.48	4.48	6.97	38.10	28.13	19.41	17.91
% 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	31	4	58	14	18	28	39	50	63	71	83	88	88	95	99	99	107	112	111	112
Change (%)		-87.19	1,358.70	-76.01	28.57	55.56	39.29	28.21	26.00	12.70	16.90	6.02	0.00	7.95	4.21	0.00	8.08	4.67	-0.89	0.90
% of Revenue	58.78	22.22	38.49	28.57	26.09	30.11	31.20	30.86	30.00	27.63	27.48	26.75	25.51	26.61	26.54	24.81	19.42	15.86	13.17	11.27

Gross Operating Profit	22	14	93	35	51	65	86	112	147	186	219	241	257	262	274	300	444	594	732	882
Change (%)		-36.07	566.17	-62.47	45.71	27.45	32.31	30.23	31.25	26.53	17.74	10.05	6.64	1.95	4.58	9.49	48.00	33.78	23.23	20.49
% of Revenue	41.22	77.78	61.51	71.43	73.91	69.89	68.80	69.14	70.00	72.37	72.52	73.25	74.49	73.39	73.46	75.19	80.58	84.14	86.83	88.73

SG&A	40	3	110	14	24	24	27	28	28	38	39	40	37	36	37	48	66	69	78	79
Change (%)		-92.51	3,568.03	-87.28	71.43	0.00	12.50	3.70	0.00	35.71	2.63	2.56	-7.50	-2.70	2.78	29.73	37.50	4.55	13.04	1.28
% of Revenue	75.44	16.67	72.58	28.57	34.78	25.81	21.60	17.28	13.33	14.79	12.91	12.16	10.72	10.08	9.92	12.03	11.98	9.77	9.25	7.95

R&D
Change (%)
% of Revenue

OpEx	75	7	176	28	42	52	66	78	91	109	122	117	112	117	122	143	166	174	182	182
Change (%)		-90.67	2,418.24	-84.12	50.00	23.81	26.92	18.18	16.67	19.78	11.93	-4.10	-4.27	4.46	4.27	17.21	16.08	4.82	4.60	0.00
% of Revenue	141.21	38.89	116.27	57.14	60.87	55.91	52.80	48.15	43.33	42.41	40.40	35.56	32.46	32.77	32.71	35.84	30.13	24.65	21.59	18.31

Operating Income	-22	11	-25	21	27	41	59	84	119	148	180	212	233	240	251	256	385	532	661	812
Change (%)		-150.24	-324.23	-185.14	28.57	51.85	43.90	42.37	41.67	24.37	21.62	17.78	9.91	3.00	4.58	1.99	50.39	38.18	24.25	22.84
% of Revenue	-41.21	61.11	-16.27	42.86	39.13	44.09	47.20	51.85	56.67	57.59	59.60	64.44	67.54	67.23	67.29	64.16	69.87	75.35	78.41	81.69

Interest Expense	-5	-8	-11	-14	-18	-22	-29	-39	-57	-85	-107	-144	-141	-154	-153	-157	-224	-364	-417	-531
Change (%)		76.70	38.01	29.71	26.21	20.22	33.18	34.13	44.78	49.38	26.12	33.96	-1.88	9.30	-0.39	2.61	42.57	62.21	14.59	27.31
% of Revenue	-8.63	-45.00	-7.37	-29.59	-26.52	-23.66	-23.44	-24.26	-27.10	-33.07	-35.50	-43.65	-40.84	-43.14	-41.13	-39.45	-40.73	-51.56	-49.48	-53.42

Net Income	-39	2	9	98	87	293	445	492	551	318	168	55	72	-8	133	139	83	331	342	570
Change (%)		-105.07	360.95	963.02	-11.22	236.78	51.88	10.56	11.99	-42.29	-47.17	-67.26	30.91	-111.11	-1,762.50	4.51	-40.29	298.80	3.32	66.67
% of Revenue	-74.32	11.11	6.08	200.00	126.09	315.05	356.00	303.70	262.38	123.74	55.63	16.72	20.87	-2.24	35.66	34.84	15.06	46.88	40.57	57.34

Source: Capital IQ

Logistea AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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