Laporan Laba Rugi (TTM)
Laporan Laba Rugi Loyal Solutions A/S 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.
|
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 | 16 | 16 | 17 | 18 | 19 | 19 | 21 | 23 | 25 | 28 | 32 | 36 | 39 | 41 | 40 | 40 | 40 | 40 |
| Change (%) | 0.47 | 5.42 | 5.14 | 6.12 | -3.78 | 10.80 | 9.75 | 11.39 | 10.23 | 14.56 | 12.71 | 7.77 | 7.21 | -2.24 | -2.29 | 1.02 | 1.01 | |
| % 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 |
| Cost Of Sales | 9 | 14 | 16 | 17 | 20 | 18 | 19 | 21 | 22 | 24 | 26 | 28 | 28 | 29 | 29 | 29 | 29 | 30 |
| Change (%) | 47.86 | 10.91 | 9.83 | 15.30 | -7.96 | 6.69 | 6.27 | 9.11 | 8.35 | 6.87 | 6.43 | 1.94 | 1.90 | 0.06 | 0.06 | 2.01 | 1.97 | |
| % of Revenue | 58.08 | 85.48 | 89.93 | 93.95 | 102.07 | 97.63 | 94.00 | 91.02 | 89.16 | 87.64 | 81.75 | 77.20 | 73.01 | 69.40 | 71.03 | 72.74 | 73.45 | 74.15 |
| Gross Operating Profit | 7 | 2 | 2 | 1 | -0 | 0 | 1 | 2 | 3 | 3 | 6 | 8 | 10 | 13 | 12 | 11 | 11 | 10 |
| Change (%) | -65.20 | -26.90 | -36.80 | -136.28 | -210.39 | 180.06 | 64.29 | 34.46 | 25.63 | 69.14 | 40.88 | 27.54 | 21.59 | -7.46 | -8.06 | -1.62 | -1.65 | |
| % of Revenue | 41.92 | 14.52 | 10.07 | 6.05 | -2.07 | 2.37 | 6.00 | 8.98 | 10.84 | 12.36 | 18.25 | 22.80 | 26.99 | 30.60 | 28.97 | 27.26 | 26.55 | 25.85 |
| SG&A | 7 | 8 | 11 | 13 | 16 | 15 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 |
| Change (%) | 20.41 | 25.98 | 20.62 | 22.17 | -4.93 | 10.32 | 9.36 | -0.65 | -0.65 | -0.21 | -0.21 | 1.11 | 1.10 | -0.96 | -0.97 | -1.65 | -1.68 | |
| % of Revenue | 43.01 | 51.55 | 61.60 | 70.68 | 81.36 | 80.39 | 80.04 | 79.75 | 71.13 | 64.12 | 55.85 | 49.45 | 46.39 | 43.74 | 44.31 | 44.92 | 43.73 | 42.56 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 19 | 26 | 30 | 34 | 39 | 36 | 39 | 41 | 43 | 44 | 45 | 47 | 47 | 48 | 48 | 47 | 48 | 48 |
| Change (%) | 41.61 | 13.94 | 12.23 | 15.95 | -7.31 | 6.98 | 6.52 | 3.45 | 3.34 | 3.10 | 3.01 | 1.19 | 1.18 | -0.53 | -0.53 | 0.46 | 0.46 | |
| % of Revenue | 113.60 | 160.12 | 173.07 | 184.75 | 201.85 | 194.43 | 187.72 | 182.21 | 169.22 | 158.64 | 142.77 | 130.48 | 122.51 | 115.62 | 117.64 | 119.75 | 119.09 | 118.44 |
| Operating Income | -2 | -10 | -13 | -15 | -20 | -18 | -18 | -19 | -17 | -16 | -14 | -11 | -9 | -6 | -7 | -8 | -8 | -7 |
| Change (%) | 343.98 | 28.12 | 21.95 | 27.54 | -10.79 | 2.93 | 2.85 | -6.21 | -6.62 | -16.44 | -19.67 | -20.40 | -25.63 | 10.42 | 9.43 | -2.37 | -2.42 | |
| % of Revenue | -13.60 | -60.12 | -73.07 | -84.75 | -101.85 | -94.43 | -87.72 | -82.21 | -69.22 | -58.64 | -42.77 | -30.48 | -22.51 | -15.62 | -17.64 | -19.75 | -19.09 | -18.44 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | 46.69 | 16.60 | 14.23 | 3.37 | 13.18 | -9.84 | -10.91 | 11.31 | 7.44 | 24.96 | 19.97 | 19.14 | 5.46 | 11.74 | 11.16 | -3.29 | 12.98 | |
| % of Revenue | -3.86 | -5.64 | -6.24 | -6.78 | -6.60 | -7.77 | -6.32 | -5.13 | -5.13 | -5.00 | -5.45 | -5.80 | -6.41 | -6.31 | -7.21 | -8.20 | -7.85 | -8.78 |
| Net Income | -2 | -10 | -13 | -15 | -20 | -18 | -19 | -19 | -18 | -17 | -15 | -12 | -11 | -9 | -10 | -11 | -10 | -10 |
| Change (%) | 293.72 | 29.06 | 22.51 | 26.68 | -5.66 | 2.41 | 2.36 | -5.29 | -5.59 | -14.24 | -16.60 | -14.96 | -17.59 | 11.61 | 10.40 | -2.87 | -2.95 | |
| % of Revenue | -15.20 | -59.58 | -72.94 | -84.99 | -101.46 | -99.47 | -91.94 | -85.75 | -72.91 | -62.45 | -46.75 | -34.59 | -27.29 | -20.98 | -23.95 | -27.06 | -26.02 | -25.00 |
Source: Capital IQ
