Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lee Feed Mill Public Company Limited - Depositary Receipt (Common Stock) 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 | 2,720 | 2,836 | 2,978 | 3,317 | 3,564 | 3,745 | 3,794 | 3,727 | 3,550 | 3,378 | 3,199 | 3,061 | 3,001 | 2,925 | 2,914 | 2,844 | 2,765 | 2,833 | 2,905 | 2,957 |
| Change (%) | 4.26 | 5.01 | 11.37 | 7.45 | 5.09 | 1.30 | -1.77 | -4.74 | -4.86 | -5.29 | -4.32 | -1.96 | -2.55 | -0.36 | -2.40 | -2.77 | 2.45 | 2.52 | 1.82 | |
| % 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 | 2,319 | 2,437 | 2,589 | 2,931 | 3,210 | 3,454 | 3,545 | 3,487 | 3,342 | 3,173 | 3,002 | 2,872 | 2,783 | 2,697 | 2,655 | 2,587 | 2,509 | 2,540 | 2,585 | 2,563 |
| Change (%) | 5.08 | 6.22 | 13.24 | 9.51 | 7.60 | 2.62 | -1.63 | -4.16 | -5.05 | -5.39 | -4.31 | -3.13 | -3.08 | -1.56 | -2.56 | -3.00 | 1.21 | 1.77 | -0.83 | |
| % of Revenue | 85.25 | 85.92 | 86.92 | 88.37 | 90.07 | 92.22 | 93.42 | 93.55 | 94.12 | 93.92 | 93.83 | 93.84 | 92.73 | 92.22 | 91.10 | 90.95 | 90.73 | 89.64 | 88.98 | 86.66 |
| Gross Operating Profit | 401 | 399 | 390 | 386 | 354 | 291 | 250 | 240 | 209 | 205 | 197 | 188 | 218 | 228 | 259 | 257 | 256 | 293 | 320 | 394 |
| Change (%) | -0.48 | -2.38 | -1.03 | -8.23 | -17.66 | -14.31 | -3.73 | -13.14 | -1.73 | -3.78 | -4.57 | 15.83 | 4.27 | 13.92 | -0.71 | -0.46 | 14.52 | 9.07 | 23.21 | |
| % of Revenue | 14.75 | 14.08 | 13.08 | 11.63 | 9.93 | 7.78 | 6.58 | 6.45 | 5.88 | 6.08 | 6.17 | 6.16 | 7.27 | 7.78 | 8.90 | 9.05 | 9.27 | 10.36 | 11.02 | 13.34 |
| SG&A | 202 | 203 | 196 | 199 | 199 | 200 | 199 | 194 | 190 | 181 | 178 | 177 | 183 | 191 | 194 | 190 | 182 | 180 | 177 | 178 |
| Change (%) | 0.61 | -3.38 | 1.14 | -0.07 | 0.63 | -0.45 | -2.45 | -2.13 | -4.87 | -1.55 | -0.56 | 3.46 | 4.61 | 1.36 | -1.91 | -4.52 | -1.06 | -1.56 | 0.75 | |
| % of Revenue | 7.43 | 7.17 | 6.60 | 5.99 | 5.57 | 5.34 | 5.24 | 5.21 | 5.35 | 5.35 | 5.56 | 5.78 | 6.10 | 6.54 | 6.66 | 6.69 | 6.57 | 6.35 | 6.09 | 6.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,521 | 2,640 | 2,782 | 3,130 | 3,409 | 3,654 | 3,747 | 3,681 | 3,522 | 3,353 | 3,174 | 3,037 | 2,975 | 2,888 | 2,854 | 2,789 | 2,691 | 2,719 | 2,762 | 2,741 |
| Change (%) | 4.72 | 5.35 | 12.53 | 8.90 | 7.19 | 2.55 | -1.77 | -4.32 | -4.78 | -5.35 | -4.31 | -2.03 | -2.93 | -1.17 | -2.28 | -3.53 | 1.06 | 1.55 | -0.73 | |
| % of Revenue | 92.68 | 93.09 | 93.39 | 94.36 | 95.64 | 97.55 | 98.75 | 98.76 | 99.19 | 99.27 | 99.21 | 99.23 | 99.15 | 98.76 | 97.95 | 98.06 | 97.30 | 95.99 | 95.07 | 92.69 |
| Operating Income | 199 | 196 | 197 | 187 | 155 | 92 | 47 | 46 | 29 | 25 | 25 | 24 | 26 | 36 | 60 | 55 | 75 | 114 | 143 | 216 |
| Change (%) | -1.60 | 0.46 | -4.98 | -16.91 | -41.03 | -48.37 | -1.94 | -38.07 | -14.45 | 2.37 | -5.87 | 7.72 | 41.90 | 65.01 | -7.84 | 35.45 | 52.49 | 25.88 | 50.99 | |
| % of Revenue | 7.32 | 6.91 | 6.61 | 5.64 | 4.36 | 2.45 | 1.25 | 1.24 | 0.81 | 0.73 | 0.79 | 0.77 | 0.85 | 1.24 | 2.05 | 1.94 | 2.70 | 4.01 | 4.93 | 7.31 |
| Interest Expense | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | 16.52 | -5.66 | -4.20 | -4.32 | -2.28 | -11.68 | -15.42 | -18.24 | -25.67 | -12.35 | -9.70 | -10.28 | -10.95 | 55.72 | 38.95 | 27.56 | 21.25 | -1.79 | -2.90 | |
| % of Revenue | -0.11 | -0.13 | -0.11 | -0.10 | -0.09 | -0.08 | -0.07 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.05 | -0.07 | -0.09 | -0.10 | -0.10 | -0.09 |
| Net Income | 192 | 187 | 192 | 174 | 144 | 136 | 104 | 100 | 74 | 30 | 23 | 34 | 69 | 87 | 109 | 99 | 128 | 146 | 179 | 235 |
| Change (%) | -2.55 | 2.72 | -9.22 | -17.66 | -5.25 | -23.70 | -3.54 | -25.86 | -60.07 | -20.87 | 46.82 | 99.47 | 26.58 | 24.84 | -8.84 | 29.17 | 13.96 | 22.99 | 30.89 | |
| % of Revenue | 7.06 | 6.60 | 6.45 | 5.26 | 4.03 | 3.63 | 2.74 | 2.69 | 2.09 | 0.88 | 0.73 | 1.13 | 2.29 | 2.97 | 3.73 | 3.48 | 4.62 | 5.14 | 6.17 | 7.93 |
Source: Capital IQ
