Laporan Laba Rugi BKK - TTM - Luxking Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Luxking Group 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.

	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	409	420	464	509	538	568	571	575	552	529	512	496	509	523	538	554	561	568	569	570
Change (%)		2.61	10.57	9.56	5.80	5.48	0.69	0.69	-4.02	-4.19	-3.15	-3.25	2.74	2.66	2.93	2.85	1.28	1.26	0.22	0.22
% 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	350	357	400	443	472	501	505	509	486	463	449	436	440	444	456	468	478	488	484	480
Change (%)		2.00	12.06	10.76	6.47	6.07	0.83	0.82	-4.50	-4.71	-2.96	-3.05	1.00	0.99	2.68	2.61	2.15	2.11	-0.82	-0.83
% of Revenue	85.60	85.09	86.23	87.18	87.72	88.21	88.33	88.45	88.01	87.53	87.71	87.89	86.40	84.99	84.79	84.60	85.33	86.04	85.14	84.25

Gross Operating Profit	59	63	64	65	66	67	67	66	66	66	63	60	69	78	82	85	82	79	85	90
Change (%)		6.19	2.11	2.07	1.28	1.27	-0.32	-0.32	-0.37	-0.37	-4.51	-4.72	15.37	13.32	4.33	4.15	-3.53	-3.66	6.66	6.25
% of Revenue	14.40	14.91	13.77	12.82	12.28	11.79	11.67	11.55	11.99	12.47	12.29	12.11	13.60	15.01	15.21	15.40	14.67	13.96	14.86	15.75

SG&A	47	48	47	47	48	49	54	58	60	62	59	56	56	57	61	66	69	71	73	75
Change (%)		0.85	-0.46	-0.46	1.55	1.53	10.03	9.11	3.21	3.11	-5.33	-5.63	0.98	0.97	8.20	7.58	3.96	3.81	2.94	2.85
% of Revenue	11.54	11.35	10.21	9.28	8.91	8.57	9.37	10.15	10.92	11.75	11.49	11.20	11.01	10.83	11.39	11.91	12.23	12.53	12.87	13.21

R&D
Change (%)
% of Revenue

OpEx	398	405	448	491	520	550	558	567	546	525	508	491	496	502	519	536	549	561	558	556
Change (%)		1.86	10.56	9.55	6.02	5.67	1.62	1.59	-3.69	-3.83	-3.23	-3.34	1.02	1.01	3.46	3.34	2.33	2.27	-0.48	-0.48
% of Revenue	97.19	96.48	96.47	96.47	96.66	96.84	97.73	98.61	98.94	99.31	99.22	99.13	97.48	95.91	96.41	96.87	97.88	98.86	98.17	97.48

Operating Income	11	15	16	18	18	18	13	8	6	4	4	4	13	21	19	17	12	6	10	14
Change (%)		28.52	10.84	9.78	-0.06	-0.06	-27.67	-38.25	-27.20	-37.35	8.71	8.01	198.89	66.54	-9.49	-10.48	-31.25	-45.45	60.47	37.68
% of Revenue	2.81	3.52	3.53	3.53	3.34	3.16	2.27	1.39	1.06	0.69	0.78	0.87	2.52	4.09	3.59	3.13	2.12	1.14	1.83	2.52

Interest Expense	-5	-4	-3	-3	-3	-4	-4	-4	-4	-4	-4	-5	-5	-5	-4	-4	-4	-4	-4	-5
Change (%)		-14.89	-15.99	-19.03	19.67	16.44	6.93	6.48	-9.46	-10.45	14.09	12.35	4.96	4.73	-10.62	-11.89	-3.33	-3.45	10.98	9.89
% of Revenue	-1.17	-0.97	-0.74	-0.55	-0.62	-0.68	-0.72	-0.77	-0.72	-0.67	-0.80	-0.92	-0.94	-0.96	-0.84	-0.72	-0.68	-0.65	-0.72	-0.79

Net Income	3	7	10	13	12	10	6	2	1	-1	-1	-1	7	15	13	10	5	-0	4	8
Change (%)		98.16	45.08	31.07	-10.73	-12.02	-39.37	-64.94	-68.47	-217.14	6.17	5.81	-888.02	112.69	-16.14	-19.24	-50.05	-100.21	-35,304.55	100.28
% of Revenue	0.85	1.65	2.16	2.58	2.18	1.82	1.09	0.38	0.13	-0.15	-0.17	-0.18	1.41	2.92	2.38	1.87	0.92	-0.00	0.68	1.36

Source: Capital IQ

Luxking Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)