Laporan Laba Rugi (TTM)
Laporan Laba Rugi E for L Aim Public Company Limited - Equity Right 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 | 1,651 | 1,667 | 1,761 | 1,926 | 2,110 | 2,165 | 2,089 | 1,880 | 1,613 | 1,492 | 1,438 | 1,410 | 1,380 | 1,310 | 1,271 | 1,156 | 1,216 | 1,340 | 1,389 | 1,492 |
| Change (%) | 0.99 | 5.63 | 9.39 | 9.54 | 2.63 | -3.54 | -9.98 | -14.23 | -7.45 | -3.64 | -1.98 | -2.10 | -5.08 | -2.99 | -8.99 | 5.18 | 10.16 | 3.63 | 7.42 | |
| % 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 | 1,113 | 1,129 | 1,169 | 1,257 | 1,405 | 1,438 | 1,388 | 1,278 | 1,098 | 997 | 969 | 934 | 908 | 870 | 839 | 772 | 813 | 892 | 926 | 987 |
| Change (%) | 1.40 | 3.57 | 7.49 | 11.81 | 2.36 | -3.46 | -7.93 | -14.14 | -9.19 | -2.80 | -3.63 | -2.75 | -4.22 | -3.48 | -8.06 | 5.29 | 9.74 | 3.81 | 6.58 | |
| % of Revenue | 67.44 | 67.72 | 66.39 | 65.24 | 66.59 | 66.42 | 66.47 | 67.99 | 68.06 | 66.78 | 67.37 | 66.24 | 65.81 | 66.40 | 66.07 | 66.74 | 66.81 | 66.55 | 66.66 | 66.14 |
| Gross Operating Profit | 537 | 538 | 592 | 669 | 705 | 727 | 700 | 602 | 515 | 496 | 469 | 476 | 472 | 440 | 431 | 385 | 404 | 448 | 463 | 505 |
| Change (%) | 0.13 | 9.96 | 13.14 | 5.28 | 3.16 | -3.69 | -14.06 | -14.41 | -3.76 | -5.35 | 1.41 | -0.84 | -6.73 | -2.03 | -10.78 | 4.96 | 11.01 | 3.28 | 9.11 | |
| % of Revenue | 32.56 | 32.28 | 33.61 | 34.76 | 33.41 | 33.58 | 33.53 | 32.01 | 31.94 | 33.22 | 32.63 | 33.76 | 34.19 | 33.60 | 33.93 | 33.26 | 33.19 | 33.45 | 33.34 | 33.86 |
| SG&A | 600 | 503 | 451 | 454 | 468 | 460 | 455 | 442 | 424 | 429 | 438 | 437 | 425 | 404 | 396 | 385 | 387 | 408 | 407 | 414 |
| Change (%) | -16.16 | -10.27 | 0.73 | 3.08 | -1.85 | -0.98 | -2.87 | -4.18 | 1.24 | 2.04 | -0.08 | -2.76 | -5.11 | -1.97 | -2.74 | 0.50 | 5.40 | -0.19 | 1.78 | |
| % of Revenue | 36.33 | 30.16 | 25.62 | 23.59 | 22.20 | 21.23 | 21.80 | 23.52 | 26.27 | 28.74 | 30.44 | 31.03 | 30.82 | 30.81 | 31.13 | 33.27 | 31.79 | 30.42 | 29.29 | 27.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,713 | 1,632 | 1,620 | 1,711 | 1,874 | 1,898 | 1,844 | 1,721 | 1,521 | 1,426 | 1,407 | 1,371 | 1,333 | 1,268 | 1,230 | 1,151 | 1,199 | 1,295 | 1,328 | 1,396 |
| Change (%) | -4.75 | -0.69 | 5.61 | 9.49 | 1.31 | -2.86 | -6.68 | -11.58 | -6.28 | -1.34 | -2.52 | -2.75 | -4.92 | -3.01 | -6.39 | 4.19 | 7.94 | 2.57 | 5.13 | |
| % of Revenue | 103.77 | 97.88 | 92.02 | 88.84 | 88.80 | 87.65 | 88.27 | 91.51 | 94.33 | 95.53 | 97.81 | 97.27 | 96.63 | 96.79 | 96.77 | 99.53 | 98.60 | 96.61 | 95.61 | 93.57 |
| Operating Income | -62 | 35 | 141 | 215 | 236 | 267 | 245 | 160 | 91 | 67 | 31 | 38 | 47 | 42 | 41 | 5 | 17 | 45 | 61 | 96 |
| Change (%) | -156.67 | 298.11 | 52.97 | 9.94 | 13.09 | -8.35 | -34.85 | -42.75 | -26.95 | -52.84 | 22.10 | 21.04 | -9.68 | -2.30 | -86.86 | 216.63 | 166.10 | 34.03 | 57.41 | |
| % of Revenue | -3.77 | 2.12 | 7.98 | 11.16 | 11.20 | 12.35 | 11.73 | 8.49 | 5.67 | 4.47 | 2.19 | 2.73 | 3.37 | 3.21 | 3.23 | 0.47 | 1.40 | 3.39 | 4.39 | 6.43 |
| Interest Expense | -54 | -72 | -66 | -65 | -58 | -49 | -42 | -33 | -31 | -29 | -28 | -28 | -29 | -31 | -32 | -33 | -34 | -32 | -32 | -31 |
| Change (%) | 34.14 | -8.44 | -1.38 | -11.80 | -15.68 | -14.37 | -19.94 | -7.44 | -5.49 | -3.85 | 0.79 | 3.40 | 5.32 | 4.96 | 1.60 | 2.46 | -3.22 | -1.38 | -4.43 | |
| % of Revenue | -3.27 | -4.34 | -3.76 | -3.39 | -2.73 | -2.24 | -1.99 | -1.77 | -1.91 | -1.95 | -1.95 | -2.00 | -2.11 | -2.35 | -2.54 | -2.83 | -2.76 | -2.42 | -2.31 | -2.05 |
| Net Income | -545 | -299 | 128 | 195 | 798 | 812 | 791 | 716 | 69 | 53 | 17 | 22 | 25 | 13 | 12 | -23 | 1 | 20 | 37 | 75 |
| Change (%) | -45.10 | -142.95 | 51.47 | 310.10 | 1.76 | -2.53 | -9.49 | -90.36 | -23.20 | -67.96 | 28.25 | 13.10 | -45.51 | -11.46 | -292.53 | -103.16 | 2,623.79 | 90.40 | 98.70 | |
| % of Revenue | -33.00 | -17.94 | 7.30 | 10.10 | 37.82 | 37.50 | 37.89 | 38.10 | 4.28 | 3.55 | 1.18 | 1.55 | 1.79 | 1.03 | 0.94 | -1.98 | 0.06 | 1.47 | 2.70 | 4.99 |
Source: Capital IQ
