Laporan Laba Rugi (TTM)
Laporan Laba Rugi Light Up Total Solution 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 12-31 |
2021 12-31 |
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 | 292 | 164 | 232 | 246 | 261 | 246 | 228 | 260 | 303 | 397 | 473 | 510 | 563 |
| Change (%) | -44.06 | 41.86 | 6.14 | 5.79 | -5.80 | -7.22 | 13.95 | 16.85 | 30.92 | 19.08 | 7.77 | 10.52 | |
| % 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 |
| Cost Of Sales | 222 | 93 | 170 | 177 | 180 | 153 | 138 | 162 | 182 | 267 | 308 | 333 | 378 |
| Change (%) | -58.24 | 83.39 | 4.01 | 1.60 | -14.88 | -9.84 | 16.96 | 12.50 | 46.92 | 15.36 | 8.25 | 13.47 | |
| % of Revenue | 76.02 | 56.75 | 73.36 | 71.89 | 69.04 | 62.39 | 60.63 | 62.23 | 59.91 | 67.23 | 65.13 | 65.42 | 67.16 |
| Gross Operating Profit | 70 | 71 | 62 | 69 | 81 | 92 | 90 | 98 | 122 | 130 | 165 | 176 | 185 |
| Change (%) | 0.91 | -12.62 | 12.01 | 16.50 | 14.46 | -2.88 | 9.32 | 24.03 | 7.02 | 26.71 | 6.87 | 4.94 | |
| % of Revenue | 23.98 | 43.25 | 26.64 | 28.11 | 30.96 | 37.61 | 39.37 | 37.77 | 40.09 | 32.77 | 34.87 | 34.58 | 32.84 |
| SG&A | 51 | 57 | 42 | 46 | 49 | 49 | 49 | 49 | 50 | 52 | 62 | 69 | 73 |
| Change (%) | 10.71 | -25.32 | 8.50 | 6.09 | 1.71 | -1.76 | 1.73 | 1.40 | 3.05 | 19.55 | 11.17 | 5.67 | |
| % of Revenue | 17.47 | 34.58 | 18.20 | 18.61 | 18.66 | 20.15 | 21.33 | 19.05 | 16.53 | 13.01 | 13.06 | 13.47 | 12.88 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 273 | 146 | 213 | 221 | 229 | 203 | 187 | 211 | 232 | 319 | 369 | 402 | 450 |
| Change (%) | -46.74 | 45.93 | 4.14 | 3.27 | -11.35 | -7.87 | 13.00 | 9.90 | 37.43 | 15.92 | 8.75 | 12.15 | |
| % of Revenue | 93.50 | 89.02 | 91.57 | 89.84 | 87.70 | 82.53 | 81.96 | 81.27 | 76.43 | 80.23 | 78.11 | 78.81 | 79.98 |
| Operating Income | 19 | 18 | 20 | 25 | 32 | 43 | 41 | 49 | 71 | 78 | 104 | 108 | 113 |
| Change (%) | -5.50 | 8.94 | 27.86 | 28.02 | 33.82 | -4.18 | 18.30 | 47.04 | 9.81 | 31.90 | 4.28 | 4.46 | |
| % of Revenue | 6.50 | 10.98 | 8.43 | 10.16 | 12.30 | 17.47 | 18.04 | 18.73 | 23.57 | 19.77 | 21.89 | 21.19 | 20.02 |
| Interest Expense | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 |
| Change (%) | -37.83 | -30.58 | 0.57 | 0.57 | -8.25 | -7.70 | 11.17 | 24.70 | 14.38 | 22.68 | 12.48 | 6.09 | |
| % of Revenue | -1.47 | -1.64 | -0.80 | -0.76 | -0.72 | -0.70 | -0.70 | -0.68 | -0.73 | -0.64 | -0.66 | -0.68 | -0.66 |
| Net Income | 10 | 11 | 15 | 19 | 26 | 33 | 31 | 36 | 54 | 59 | 80 | 83 | 87 |
| Change (%) | 4.18 | 39.09 | 24.74 | 36.91 | 29.49 | -5.33 | 15.52 | 48.26 | 10.28 | 34.83 | 4.25 | 4.02 | |
| % of Revenue | 3.54 | 6.60 | 6.47 | 7.60 | 9.84 | 13.52 | 13.80 | 13.99 | 17.75 | 14.95 | 16.93 | 16.37 | 15.41 |
Source: Capital IQ
