Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lincotrade & Associates Holdings Limited 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 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 39 | 50 | 61 | 66 | 70 | 71 | 72 | 70 | 68 | 63 | 59 |
| Change (%) | 5.19 | 28.31 | 22.07 | 6.82 | 6.39 | 1.33 | 1.31 | -2.70 | -2.78 | -6.66 | -7.14 | |
| % 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 |
| Cost Of Sales | 33 | 35 | 45 | 55 | 59 | 63 | 63 | 64 | 62 | 60 | 56 | 51 |
| Change (%) | 5.99 | 29.24 | 22.62 | 7.14 | 6.67 | 1.31 | 1.29 | -3.33 | -3.44 | -7.18 | -7.74 | |
| % of Revenue | 87.41 | 88.08 | 88.72 | 89.12 | 89.39 | 89.62 | 89.60 | 89.58 | 89.00 | 88.39 | 87.90 | 87.33 |
| Gross Operating Profit | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 7 |
| Change (%) | -0.40 | 21.48 | 17.68 | 4.21 | 4.04 | 1.55 | 1.53 | 2.67 | 2.60 | -2.69 | -2.77 | |
| % of Revenue | 12.59 | 11.92 | 11.28 | 10.88 | 10.61 | 10.38 | 10.40 | 10.42 | 11.00 | 11.61 | 12.10 | 12.67 |
| SG&A | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 51.48 | 17.81 | 15.12 | 10.56 | 9.55 | -0.27 | -0.27 | 2.68 | 2.61 | 1.41 | 1.39 | |
| % of Revenue | 3.35 | 4.83 | 4.43 | 4.18 | 4.33 | 4.46 | 4.38 | 4.32 | 4.55 | 4.81 | 5.22 | 5.70 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 35 | 38 | 48 | 59 | 63 | 67 | 68 | 69 | 67 | 65 | 61 | 57 |
| Change (%) | 8.04 | 27.99 | 21.87 | 7.13 | 6.65 | 1.32 | 1.30 | -2.68 | -2.75 | -6.16 | -6.56 | |
| % of Revenue | 93.53 | 96.06 | 95.82 | 95.66 | 95.93 | 96.17 | 96.16 | 96.15 | 96.17 | 96.19 | 96.71 | 97.31 |
| Operating Income | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -35.97 | 36.20 | 26.58 | 0.15 | 0.15 | 1.66 | 1.64 | -3.20 | -3.31 | -19.37 | -24.02 | |
| % of Revenue | 6.47 | 3.94 | 4.18 | 4.34 | 4.07 | 3.83 | 3.84 | 3.85 | 3.83 | 3.81 | 3.29 | 2.69 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 8.06 | -6.72 | -7.20 | -7.76 | -8.41 | -8.67 | -9.50 | 20.99 | 17.35 | 51.30 | 33.91 | |
| % of Revenue | -0.33 | -0.34 | -0.25 | -0.19 | -0.16 | -0.14 | -0.13 | -0.11 | -0.14 | -0.17 | -0.27 | -0.40 |
| Net Income | 2 | 1 | -4 | -9 | -9 | -9 | -3 | 3 | 2 | 2 | 2 | 1 |
| Change (%) | -73.66 | -783.66 | 114.63 | -2.02 | -2.06 | -64.46 | -181.38 | -5.26 | -5.55 | -23.73 | -31.11 | |
| % of Revenue | 6.32 | 1.58 | -8.43 | -14.82 | -13.59 | -12.51 | -4.39 | 3.53 | 3.43 | 3.33 | 2.72 | 2.02 |
Source: Capital IQ
