Laporan Laba Rugi (TTM)
Laporan Laba Rugi Longchen Paper & Packaging Co., Ltd. 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 | 40,996 | 41,601 | 45,802 | 50,080 | 53,865 | 56,608 | 58,992 | 58,186 | 55,243 | 52,968 | 50,226 | 48,936 | 47,812 | 46,712 | 46,626 | 47,280 | 47,398 | 47,800 | 47,287 | 45,875 |
| Change (%) | 1.47 | 10.10 | 9.34 | 7.56 | 5.09 | 4.21 | -1.37 | -5.06 | -4.12 | -5.18 | -2.57 | -2.30 | -2.30 | -0.19 | 1.40 | 0.25 | 0.85 | -1.07 | -2.99 | |
| % 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 | 34,764 | 35,079 | 38,275 | 41,272 | 44,538 | 47,308 | 50,606 | 50,785 | 49,415 | 48,580 | 46,328 | 45,515 | 44,003 | 42,164 | 41,622 | 41,892 | 42,203 | 43,135 | 42,721 | 41,774 |
| Change (%) | 0.91 | 9.11 | 7.83 | 7.91 | 6.22 | 6.97 | 0.35 | -2.70 | -1.69 | -4.64 | -1.75 | -3.32 | -4.18 | -1.29 | 0.65 | 0.74 | 2.21 | -0.96 | -2.22 | |
| % of Revenue | 84.80 | 84.32 | 83.57 | 82.41 | 82.68 | 83.57 | 85.78 | 87.28 | 89.45 | 91.72 | 92.24 | 93.01 | 92.03 | 90.26 | 89.27 | 88.61 | 89.04 | 90.24 | 90.34 | 91.06 |
| Gross Operating Profit | 6,232 | 6,522 | 7,527 | 8,808 | 9,328 | 9,300 | 8,386 | 7,401 | 5,828 | 4,388 | 3,897 | 3,420 | 3,808 | 4,548 | 5,004 | 5,387 | 5,195 | 4,665 | 4,566 | 4,101 |
| Change (%) | 4.65 | 15.41 | 17.02 | 5.90 | -0.30 | -9.83 | -11.74 | -21.26 | -24.71 | -11.18 | -12.24 | 11.35 | 19.42 | 10.03 | 7.66 | -3.56 | -10.21 | -2.12 | -10.19 | |
| % of Revenue | 15.20 | 15.68 | 16.43 | 17.59 | 17.32 | 16.43 | 14.22 | 12.72 | 10.55 | 8.28 | 7.76 | 6.99 | 7.97 | 9.74 | 10.73 | 11.39 | 10.96 | 9.76 | 9.66 | 8.94 |
| SG&A | 3,041 | 3,010 | 3,231 | 3,323 | 3,468 | 3,527 | 3,557 | 3,516 | 3,438 | 3,318 | 3,325 | 3,201 | 3,091 | 3,034 | 2,939 | 3,017 | 3,015 | 3,135 | 3,154 | 3,174 |
| Change (%) | -1.02 | 7.33 | 2.85 | 4.36 | 1.70 | 0.85 | -1.15 | -2.22 | -3.49 | 0.22 | -3.71 | -3.45 | -1.83 | -3.15 | 2.66 | -0.08 | 3.99 | 0.62 | 0.62 | |
| % of Revenue | 7.42 | 7.24 | 7.05 | 6.64 | 6.44 | 6.23 | 6.03 | 6.04 | 6.22 | 6.26 | 6.62 | 6.54 | 6.46 | 6.50 | 6.30 | 6.38 | 6.36 | 6.56 | 6.67 | 6.92 |
| R&D | 1,198 | 1,211 | 1,339 | 1,442 | 1,531 | 1,624 | 1,642 | 1,663 | 1,583 | 1,483 | 1,449 | 1,412 | 1,397 | 1,460 | 1,445 | 1,411 | 1,434 | 1,326 | 1,344 | 1,321 |
| Change (%) | 1.13 | 10.50 | 7.70 | 6.20 | 6.08 | 1.09 | 1.26 | -4.78 | -6.32 | -2.29 | -2.58 | -1.02 | 4.47 | -1.00 | -2.38 | 1.65 | -7.53 | 1.34 | -1.70 | |
| % of Revenue | 2.92 | 2.91 | 2.92 | 2.88 | 2.84 | 2.87 | 2.78 | 2.86 | 2.87 | 2.80 | 2.89 | 2.88 | 2.92 | 3.12 | 3.10 | 2.98 | 3.03 | 2.77 | 2.84 | 2.88 |
| OpEx | 39,003 | 39,300 | 42,844 | 46,036 | 49,536 | 52,459 | 55,804 | 55,963 | 54,436 | 53,381 | 51,102 | 50,128 | 48,492 | 46,658 | 46,005 | 46,320 | 46,651 | 47,596 | 47,219 | 46,269 |
| Change (%) | 0.76 | 9.02 | 7.45 | 7.60 | 5.90 | 6.38 | 0.28 | -2.73 | -1.94 | -4.27 | -1.91 | -3.27 | -3.78 | -1.40 | 0.68 | 0.71 | 2.02 | -0.79 | -2.01 | |
| % of Revenue | 95.14 | 94.47 | 93.54 | 91.93 | 91.96 | 92.67 | 94.60 | 96.18 | 98.54 | 100.78 | 101.74 | 102.44 | 101.42 | 99.88 | 98.67 | 97.97 | 98.42 | 99.57 | 99.86 | 100.86 |
| Operating Income | 1,993 | 2,300 | 2,958 | 4,043 | 4,329 | 4,149 | 3,187 | 2,223 | 807 | -413 | -876 | -1,193 | -680 | 54 | 620 | 960 | 747 | 204 | 68 | -394 |
| Change (%) | 15.40 | 28.58 | 36.71 | 7.06 | -4.16 | -23.18 | -30.25 | -63.70 | -151.14 | 112.37 | 36.10 | -43.00 | -107.92 | 1,051.87 | 54.77 | -22.19 | -72.69 | -66.57 | -677.77 | |
| % of Revenue | 4.86 | 5.53 | 6.46 | 8.07 | 8.04 | 7.33 | 5.40 | 3.82 | 1.46 | -0.78 | -1.74 | -2.44 | -1.42 | 0.12 | 1.33 | 2.03 | 1.58 | 0.43 | 0.14 | -0.86 |
| Interest Expense | -1,492 | -1,474 | -1,449 | -1,443 | -1,422 | -1,398 | -1,395 | -1,417 | -1,447 | -1,495 | -1,516 | -1,581 | -1,506 | -1,505 | -1,506 | -1,592 | -1,590 | -1,486 | -1,432 | -1,365 |
| Change (%) | -1.18 | -1.73 | -0.43 | -1.43 | -1.67 | -0.24 | 1.57 | 2.10 | 3.35 | 1.41 | 4.30 | -4.79 | -0.01 | 0.04 | 5.70 | -0.09 | -6.58 | -3.63 | -4.63 | |
| % of Revenue | -3.64 | -3.54 | -3.16 | -2.88 | -2.64 | -2.47 | -2.36 | -2.44 | -2.62 | -2.82 | -3.02 | -3.23 | -3.15 | -3.22 | -3.23 | -3.37 | -3.36 | -3.11 | -3.03 | -2.98 |
| Net Income | 960 | 946 | 1,304 | 2,253 | 2,416 | 2,353 | 1,855 | 1,233 | 265 | -910 | -1,559 | -2,174 | -1,804 | -1,022 | -378 | 76 | -73 | -374 | -517 | -1,077 |
| Change (%) | -1.48 | 37.83 | 72.85 | 7.20 | -2.60 | -21.16 | -33.52 | -78.52 | -443.42 | 71.31 | 39.50 | -17.05 | -43.36 | -62.99 | -120.10 | -195.91 | 412.46 | 38.48 | 108.30 | |
| % of Revenue | 2.34 | 2.27 | 2.85 | 4.50 | 4.48 | 4.16 | 3.14 | 2.12 | 0.48 | -1.72 | -3.10 | -4.44 | -3.77 | -2.19 | -0.81 | 0.16 | -0.15 | -0.78 | -1.09 | -2.35 |
Source: Capital IQ
