Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lease IT 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 | 198 | 216 | 196 | 173 | 125 | -19 | -50 | -72 | -91 | -31 | -31 | -48 | -70 | -41 | -43 | -43 | -359 | -323 | -289 | -249 |
| Change (%) | 8.87 | -9.43 | -11.79 | -27.36 | -115.35 | 158.67 | 44.07 | 27.06 | -65.77 | 0.61 | 51.85 | 47.50 | -42.33 | 7.13 | -1.99 | 744.29 | -10.12 | -10.67 | -13.85 | |
| % 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 | 67 | 36 | 35 | 36 | 39 | 45 | 40 | 38 | 33 | 26 | 26 | 25 | 25 | 23 | 22 | 22 | 22 | 23 | 25 | 26 |
| Change (%) | -46.74 | -3.74 | 3.45 | 9.95 | 13.14 | -9.58 | -6.47 | -11.50 | -20.76 | -0.92 | -6.19 | 0.88 | -5.61 | -4.20 | -0.14 | -3.70 | 7.28 | 6.70 | 7.45 | |
| % of Revenue | 34.00 | 16.63 | 17.67 | 20.73 | 31.37 | -231.22 | -80.82 | -52.47 | -36.55 | -84.60 | -83.31 | -51.47 | -35.20 | -57.61 | -51.52 | -52.50 | -5.99 | -7.15 | -8.54 | -10.65 |
| Gross Operating Profit | 131 | 180 | 161 | 137 | 86 | -64 | -90 | -109 | -124 | -58 | -58 | -72 | -95 | -64 | -66 | -65 | -381 | -346 | -313 | -275 |
| Change (%) | 37.52 | -10.56 | -15.06 | -37.11 | -174.09 | 41.21 | 21.48 | 13.79 | -53.72 | -0.09 | 25.47 | 31.66 | -32.77 | 2.99 | -1.36 | 486.79 | -9.13 | -9.52 | -12.17 | |
| % of Revenue | 66.00 | 83.37 | 82.33 | 79.27 | 68.63 | 331.22 | 180.82 | 152.47 | 136.55 | 184.60 | 183.31 | 151.47 | 135.20 | 157.61 | 151.52 | 152.50 | 105.99 | 107.15 | 108.54 | 110.65 |
| SG&A | 64 | 90 | 85 | 83 | 78 | 81 | 80 | 79 | 78 | 77 | 78 | 77 | 77 | 74 | 75 | 74 | 73 | 72 | 71 | 72 |
| Change (%) | 40.63 | -5.37 | -2.64 | -5.14 | 3.82 | -1.59 | -1.13 | -1.97 | -0.94 | 1.75 | -1.41 | 0.26 | -4.40 | 1.39 | -1.03 | -1.72 | -1.62 | -0.79 | 0.61 | |
| % of Revenue | 32.12 | 41.49 | 43.34 | 47.84 | 62.47 | -422.51 | -160.75 | -110.32 | -85.11 | -246.30 | -249.08 | -161.72 | -109.93 | -182.21 | -172.44 | -174.14 | -20.27 | -22.19 | -24.64 | -28.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 131 | 126 | 119 | 118 | 118 | 126 | 120 | 117 | 111 | 103 | 104 | 102 | 102 | 97 | 97 | 96 | 94 | 95 | 96 | 98 |
| Change (%) | -4.30 | -4.91 | -0.88 | -0.58 | 6.93 | -4.41 | -2.92 | -5.04 | -6.89 | 1.07 | -2.61 | 0.41 | -4.70 | 0.05 | -0.82 | -2.18 | 0.41 | 1.03 | 2.37 | |
| % of Revenue | 66.11 | 58.12 | 61.02 | 68.57 | 93.85 | -653.73 | -241.57 | -162.79 | -121.66 | -330.89 | -332.39 | -213.19 | -145.13 | -239.82 | -223.96 | -226.64 | -26.26 | -29.33 | -33.18 | -39.42 |
| Operating Income | 67 | 90 | 76 | 54 | 8 | -145 | -170 | -188 | -202 | -134 | -136 | -149 | -172 | -138 | -141 | -139 | -454 | -418 | -384 | -347 |
| Change (%) | 34.57 | -15.70 | -28.87 | -85.78 | -1,980.01 | 17.22 | 10.84 | 7.18 | -33.45 | 0.96 | 9.99 | 15.45 | -20.05 | 2.13 | -1.18 | 226.35 | -7.93 | -8.02 | -9.81 | |
| % of Revenue | 33.89 | 41.88 | 38.98 | 31.43 | 6.15 | 753.73 | 341.57 | 262.79 | 221.66 | 430.90 | 432.39 | 313.19 | 245.13 | 339.82 | 323.96 | 326.64 | 126.26 | 129.33 | 133.18 | 139.42 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 52 | 71 | 54 | 38 | 21 | -95 | -118 | -143 | -157 | -100 | -103 | -107 | -122 | -118 | -121 | -128 | -486 | -450 | -420 | -382 |
| Change (%) | 36.22 | -24.63 | -28.36 | -46.09 | -560.49 | 23.87 | 20.94 | 10.09 | -36.49 | 2.61 | 4.31 | 14.37 | -3.96 | 2.82 | 5.66 | 280.25 | -7.41 | -6.70 | -9.05 | |
| % of Revenue | 26.35 | 32.98 | 27.44 | 22.29 | 16.54 | 496.17 | 237.61 | 199.46 | 172.82 | 320.65 | 327.01 | 224.65 | 174.20 | 290.09 | 278.41 | 300.15 | 135.18 | 139.25 | 145.45 | 153.55 |
Source: Capital IQ
