Laporan Laba Rugi (TTM)
Laporan Laba Rugi LS 2 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 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 | 55 | 53 | 52 | 53 | 54 | 56 | 58 | 59 | 60 | 60 | 59 | 60 | 61 | 64 | 66 | 67 | 69 | 69 | 69 |
| Change (%) | -2.52 | -2.59 | 1.87 | 1.84 | 4.09 | 3.93 | 1.44 | 1.42 | -0.36 | -0.36 | 1.64 | 1.62 | 3.66 | 3.53 | 2.02 | 1.98 | 0.32 | 0.32 | |
| % 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 | 42 | 41 | 40 | 43 | 45 | 47 | 49 | 49 | 49 | 48 | 48 | 49 | 49 | 50 | 50 | 51 | 52 | 53 | 53 |
| Change (%) | -1.79 | -1.82 | 6.19 | 5.83 | 4.71 | 4.50 | -0.94 | -0.94 | -0.59 | -0.59 | 1.12 | 1.11 | 1.21 | 1.19 | 1.84 | 1.80 | 1.04 | 1.03 | |
| % of Revenue | 76.37 | 76.94 | 77.54 | 80.83 | 83.99 | 84.49 | 84.96 | 82.97 | 81.03 | 80.85 | 80.66 | 80.24 | 79.84 | 77.95 | 76.19 | 76.05 | 75.91 | 76.46 | 77.00 |
| Gross Operating Profit | 13 | 12 | 12 | 10 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 14 | 16 | 16 | 17 | 16 | 16 |
| Change (%) | -4.88 | -5.13 | -13.03 | -14.98 | 0.83 | 0.82 | 14.86 | 12.93 | 0.62 | 0.61 | 3.84 | 3.70 | 13.38 | 11.80 | 2.62 | 2.56 | -1.96 | -2.00 | |
| % of Revenue | 23.63 | 23.06 | 22.46 | 19.17 | 16.01 | 15.51 | 15.04 | 17.03 | 18.97 | 19.15 | 19.34 | 19.76 | 20.16 | 22.05 | 23.81 | 23.95 | 24.09 | 23.54 | 23.00 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -38.65 | -62.99 | 32.12 | 24.31 | 0.00 | 0.00 | 25.88 | 20.56 | 0.00 | 0.00 | -4.06 | -4.23 | 0.00 | 0.00 | 1.29 | 1.27 | 0.00 | 0.00 | |
| % of Revenue | 0.41 | 0.26 | 0.10 | 0.13 | 0.16 | 0.15 | 0.14 | 0.18 | 0.21 | 0.21 | 0.22 | 0.20 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 48 | 48 | 47 | 49 | 51 | 54 | 57 | 58 | 58 | 58 | 57 | 58 | 60 | 61 | 63 | 64 | 66 | 66 | 67 |
| Change (%) | -0.68 | -0.69 | 4.23 | 4.06 | 5.66 | 5.36 | 0.63 | 0.62 | -0.52 | -0.52 | 1.81 | 1.77 | 2.78 | 2.71 | 2.29 | 2.19 | 0.96 | 0.95 | |
| % of Revenue | 88.10 | 89.76 | 91.51 | 93.63 | 95.66 | 97.11 | 98.45 | 97.66 | 96.90 | 96.74 | 96.58 | 96.73 | 96.88 | 96.06 | 95.29 | 95.54 | 95.74 | 96.35 | 96.96 |
| Operating Income | 6 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | -16.13 | -19.23 | -23.50 | -30.72 | -30.66 | -44.21 | 52.99 | 34.64 | 4.75 | 4.53 | -2.90 | -2.99 | 30.88 | 23.59 | -3.29 | -2.51 | -14.08 | -16.39 | |
| % of Revenue | 11.90 | 10.24 | 8.49 | 6.37 | 4.34 | 2.89 | 1.55 | 2.34 | 3.10 | 3.26 | 3.42 | 3.27 | 3.12 | 3.94 | 4.71 | 4.46 | 4.26 | 3.65 | 3.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -8.87 | -9.74 | -0.82 | -0.83 | 5.11 | 4.86 | -10.08 | -11.21 | -12.71 | -14.56 | -4.34 | -4.53 | -0.68 | -0.69 | -1.35 | -1.37 | -6.93 | -7.45 | |
| % of Revenue | -0.71 | -0.67 | -0.62 | -0.60 | -0.59 | -0.59 | -0.60 | -0.53 | -0.46 | -0.41 | -0.35 | -0.33 | -0.31 | -0.30 | -0.28 | -0.27 | -0.27 | -0.25 | -0.23 |
| Net Income | 7 | 6 | 5 | 4 | 2 | 1 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | -15.66 | -18.56 | -28.79 | -40.43 | -52.20 | -109.19 | -406.74 | 132.60 | 71.02 | 41.53 | -1.72 | -1.75 | 33.21 | 24.93 | 0.35 | 0.35 | -11.75 | -13.31 | |
| % of Revenue | 13.42 | 11.61 | 9.70 | 6.78 | 3.97 | 1.82 | -0.16 | 0.49 | 1.12 | 1.92 | 2.72 | 2.63 | 2.55 | 3.27 | 3.95 | 3.88 | 3.82 | 3.36 | 2.91 |
Source: Capital IQ
