Laporan Laba Rugi LINK - TTM - Link Bilgisayar Sistemleri Yazilimi ve Donanimi Sanayi ve Ticaret A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Link Bilgisayar Sistemleri Yazilimi ve Donanimi Sanayi ve Ticaret A.S. 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	20	20	21	20	20	22	23	25	28	67	86	91	101	105	106	116	152	591	862	1,122
Change (%)		-2.06	4.95	-3.57	1.50	10.82	3.30	9.97	12.03	137.27	27.79	6.29	10.40	4.18	0.42	9.54	31.52	288.52	45.84	30.24
% 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	3	3	3	3	3	3	3	3	3	7	11	11	13	11	9	11	42	320	492	635
Change (%)		4.80	4.12	-2.03	-0.88	3.94	-0.19	1.78	3.36	105.81	48.12	3.01	16.38	-16.66	-12.52	22.73	275.27	653.17	53.83	29.16
% of Revenue	14.97	16.01	15.89	16.14	15.76	14.78	14.28	13.22	12.20	10.58	12.26	11.88	12.53	10.02	8.73	9.78	27.91	54.11	57.07	56.60

Gross Operating Profit	17	16	17	17	17	19	20	22	25	60	75	81	88	95	96	104	110	271	370	487
Change (%)		-3.27	5.11	-3.86	1.96	12.11	3.90	11.34	13.35	141.64	25.38	6.75	9.59	7.16	1.86	8.28	5.09	147.34	36.43	31.67
% of Revenue	85.03	83.99	84.11	83.86	84.24	85.22	85.72	86.78	87.80	89.42	87.74	88.12	87.47	89.98	91.27	90.22	72.09	45.89	42.93	43.40

SG&A	7	6	6	7	7	8	8	9	11	24	33	35	42	36	39	47	47	57	62	67
Change (%)		-12.74	2.34	3.09	4.30	7.58	2.52	11.67	22.32	132.07	33.96	7.34	19.26	-12.86	5.80	21.31	1.28	19.65	8.88	9.20
% of Revenue	36.39	32.43	31.62	33.80	34.73	33.72	33.46	33.98	37.10	36.29	38.04	38.42	41.50	34.71	36.57	40.50	31.19	9.61	7.17	6.01

R&D	2	2	2	2	2	3	3	3	3	13	16	21	24	19	20	20	20	29	47	73
Change (%)		4.18	3.20	3.13	3.48	11.71	4.86	5.88	3.97	318.94	24.83	26.86	16.42	-21.62	6.58	-2.17	1.42	44.68	61.39	56.12
% of Revenue	10.56	11.23	11.04	11.81	12.04	12.14	12.32	11.86	11.01	19.44	18.99	22.66	23.90	17.98	19.08	17.04	13.14	4.89	5.41	6.49

OpEx	12	12	12	12	13	13	14	15	17	45	60	69	80	68	72	81	112	413	606	780
Change (%)		-4.62	2.88	1.19	1.59	6.23	4.94	5.27	14.85	165.47	33.49	14.61	15.66	-14.00	4.91	12.37	38.66	269.31	46.78	28.72
% of Revenue	62.30	60.67	59.47	62.40	62.45	59.87	60.82	58.22	59.69	66.78	69.76	75.22	78.81	65.06	67.97	69.72	73.51	69.87	70.32	69.50

Operating Income	8	8	8	7	8	9	9	11	11	22	26	23	21	37	34	35	40	178	256	342
Change (%)		2.17	8.15	-10.54	1.37	18.45	0.84	17.28	8.09	95.50	16.32	-12.90	-5.57	71.77	-7.94	3.54	15.08	341.80	43.67	33.84
% of Revenue	37.70	39.33	40.53	37.60	37.55	40.13	39.18	41.78	40.31	33.22	30.24	24.78	21.19	34.94	32.03	30.28	26.49	30.13	29.68	30.50

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-2	-1	-1	-1	-2	-2	-1	-0	-0	-0	-1	-2	-3
Change (%)		-72.02	-0.00	-0.00	-0.00	47.35	-0.00	390.48	-60.49	28.82	-43.81	201.92	3.87	-68.62	-60.90	24.41	-21.45	435.77	35.75	67.34
% of Revenue	-5.12	-1.46	-1.40	-1.45	-1.43	-1.90	-1.83	-8.18	-2.89	-1.57	-0.69	-1.96	-1.84	-0.55	-0.22	-0.25	-0.15	-0.20	-0.19	-0.24

Net Income	13	12	14	13	11	26	28	34	41	6	41	-11	-42	4	12	8	31	255	298	415
Change (%)		-8.33	15.86	-4.48	-16.64	136.42	6.00	21.81	19.11	-84.30	540.62	-125.96	298.90	-109.54	187.11	-27.19	264.61	728.76	17.19	39.10
% of Revenue	66.06	61.83	68.26	67.61	55.52	118.45	121.55	134.63	143.14	9.47	47.49	-11.60	-41.90	3.84	10.97	7.29	20.21	43.10	34.64	36.99

Source: Capital IQ

Link Bilgisayar Sistemleri Yazilimi ve Donanimi Sanayi ve Ticaret A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)