Laporan Laba Rugi (TTM)
Laporan Laba Rugi Leo Global Logistics 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 | 1,040 | 1,129 | 1,375 | 1,624 | 2,456 | 3,370 | 4,547 | 5,323 | 5,261 | 4,495 | 3,176 | 2,192 | 1,495 | 1,373 | 1,389 | 1,410 | 1,598 | 1,633 | 1,630 | 1,595 |
| Change (%) | 8.58 | 21.77 | 18.15 | 51.20 | 37.19 | 34.95 | 17.05 | -1.16 | -14.55 | -29.35 | -30.99 | -31.80 | -8.15 | 1.16 | 1.55 | 13.30 | 2.16 | -0.14 | -2.15 | |
| % 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 | 724 | 796 | 1,002 | 1,185 | 1,938 | 2,715 | 3,747 | 4,403 | 4,276 | 3,605 | 2,431 | 1,601 | 1,021 | 903 | 923 | 935 | 1,115 | 1,153 | 1,152 | 1,126 |
| Change (%) | 9.96 | 25.85 | 18.28 | 63.53 | 40.11 | 38.02 | 17.52 | -2.90 | -15.69 | -32.55 | -34.14 | -36.25 | -11.51 | 2.13 | 1.35 | 19.29 | 3.34 | -0.09 | -2.18 | |
| % of Revenue | 69.61 | 70.50 | 72.86 | 72.94 | 78.89 | 80.56 | 82.40 | 82.73 | 81.27 | 80.19 | 76.55 | 73.06 | 68.29 | 65.80 | 66.43 | 66.29 | 69.80 | 70.60 | 70.63 | 70.61 |
| Gross Operating Profit | 316 | 333 | 373 | 440 | 519 | 655 | 800 | 919 | 985 | 890 | 745 | 590 | 474 | 470 | 466 | 475 | 483 | 480 | 479 | 469 |
| Change (%) | 5.43 | 12.01 | 17.81 | 17.97 | 26.29 | 22.23 | 14.85 | 7.19 | -9.64 | -16.37 | -20.71 | -19.74 | -0.93 | -0.69 | 1.96 | 1.53 | -0.57 | -0.25 | -2.08 | |
| % of Revenue | 30.39 | 29.50 | 27.14 | 27.06 | 21.11 | 19.44 | 17.60 | 17.27 | 18.73 | 19.81 | 23.45 | 26.94 | 31.71 | 34.20 | 33.57 | 33.71 | 30.20 | 29.40 | 29.37 | 29.39 |
| SG&A | 267 | 271 | 290 | 335 | 374 | 434 | 497 | 535 | 524 | 504 | 448 | 389 | 387 | 358 | 360 | 378 | 389 | 396 | 393 | 383 |
| Change (%) | 1.53 | 6.86 | 15.77 | 11.50 | 16.15 | 14.38 | 7.73 | -2.08 | -3.71 | -11.13 | -13.22 | -0.40 | -7.59 | 0.42 | 5.10 | 2.96 | 1.78 | -0.65 | -2.65 | |
| % of Revenue | 25.66 | 24.00 | 21.06 | 20.63 | 15.22 | 12.88 | 10.92 | 10.05 | 9.96 | 11.22 | 14.11 | 17.75 | 25.92 | 26.08 | 25.89 | 26.79 | 24.35 | 24.26 | 24.13 | 24.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 990 | 1,067 | 1,291 | 1,520 | 2,311 | 3,149 | 4,243 | 4,938 | 4,799 | 4,110 | 2,875 | 1,985 | 1,396 | 1,251 | 1,279 | 1,314 | 1,504 | 1,551 | 1,542 | 1,502 |
| Change (%) | 7.72 | 21.03 | 17.72 | 52.05 | 36.23 | 34.76 | 16.38 | -2.81 | -14.37 | -30.04 | -30.96 | -29.70 | -10.37 | 2.29 | 2.73 | 14.41 | 3.11 | -0.57 | -2.59 | |
| % of Revenue | 95.25 | 94.49 | 93.92 | 93.57 | 94.10 | 93.45 | 93.31 | 92.78 | 91.23 | 91.42 | 90.53 | 90.57 | 93.36 | 91.10 | 92.12 | 93.19 | 94.10 | 94.99 | 94.57 | 94.15 |
| Operating Income | 49 | 62 | 84 | 104 | 145 | 221 | 304 | 384 | 462 | 386 | 301 | 207 | 99 | 122 | 109 | 96 | 94 | 82 | 88 | 93 |
| Change (%) | 25.91 | 34.42 | 24.84 | 38.76 | 52.47 | 37.65 | 26.46 | 20.08 | -16.48 | -21.96 | -31.28 | -51.98 | 23.01 | -10.39 | -12.25 | -1.89 | -13.16 | 8.10 | 5.53 | |
| % of Revenue | 4.75 | 5.51 | 6.08 | 6.43 | 5.90 | 6.55 | 6.69 | 7.22 | 8.77 | 8.58 | 9.47 | 9.43 | 6.64 | 8.90 | 7.88 | 6.81 | 5.90 | 5.01 | 5.43 | 5.85 |
| Interest Expense | -3 | -4 | -4 | -4 | -4 | -5 | -7 | -8 | -14 | -19 | -23 | -27 | -27 | -25 | -23 | -21 | -21 | -24 | -28 | -32 |
| Change (%) | 24.33 | 7.20 | -6.32 | 5.78 | 18.06 | 38.95 | 22.44 | 68.50 | 32.19 | 20.77 | 18.21 | -0.64 | -4.34 | -10.55 | -7.20 | 0.15 | 11.32 | 19.80 | 14.14 | |
| % of Revenue | -0.31 | -0.35 | -0.31 | -0.24 | -0.17 | -0.15 | -0.15 | -0.16 | -0.27 | -0.42 | -0.71 | -1.22 | -1.78 | -1.86 | -1.64 | -1.50 | -1.33 | -1.45 | -1.73 | -2.02 |
| Net Income | 50 | 57 | 75 | 98 | 136 | 199 | 262 | 319 | 374 | 305 | 234 | 153 | 62 | 83 | 75 | 67 | 64 | 48 | 46 | 40 |
| Change (%) | 13.69 | 31.11 | 32.07 | 38.01 | 46.27 | 31.65 | 21.83 | 17.29 | -18.56 | -23.30 | -34.68 | -59.67 | 35.60 | -10.23 | -10.32 | -5.32 | -25.25 | -3.68 | -12.50 | |
| % of Revenue | 4.81 | 5.04 | 5.42 | 6.06 | 5.53 | 5.90 | 5.76 | 5.99 | 7.11 | 6.78 | 7.36 | 6.96 | 4.12 | 6.08 | 5.39 | 4.76 | 3.98 | 2.91 | 2.81 | 2.51 |
Source: Capital IQ
