Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lite-On Technology Corporation 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 | 159,853 | 157,134 | 162,276 | 161,157 | 161,695 | 164,828 | 168,340 | 170,620 | 174,931 | 173,456 | 166,400 | 160,736 | 154,519 | 148,334 | 142,935 | 138,928 | 135,744 | 137,134 | 144,775 | 151,910 |
| Change (%) | -1.70 | 3.27 | -0.69 | 0.33 | 1.94 | 2.13 | 1.35 | 2.53 | -0.84 | -4.07 | -3.40 | -3.87 | -4.00 | -3.64 | -2.80 | -2.29 | 1.02 | 5.57 | 4.93 | |
| % 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 | 132,037 | 129,750 | 132,892 | 131,893 | 132,190 | 134,330 | 137,493 | 138,990 | 142,381 | 140,194 | 133,783 | 128,218 | 121,572 | 115,665 | 110,842 | 108,125 | 106,121 | 107,504 | 112,770 | 118,352 |
| Change (%) | -1.73 | 2.42 | -0.75 | 0.23 | 1.62 | 2.35 | 1.09 | 2.44 | -1.54 | -4.57 | -4.16 | -5.18 | -4.86 | -4.17 | -2.45 | -1.85 | 1.30 | 4.90 | 4.95 | |
| % of Revenue | 82.60 | 82.57 | 81.89 | 81.84 | 81.75 | 81.50 | 81.68 | 81.46 | 81.39 | 80.82 | 80.40 | 79.77 | 78.68 | 77.98 | 77.55 | 77.83 | 78.18 | 78.39 | 77.89 | 77.91 |
| Gross Operating Profit | 27,816 | 27,384 | 29,384 | 29,264 | 29,504 | 30,498 | 30,847 | 31,630 | 32,549 | 33,262 | 32,617 | 32,518 | 32,947 | 32,668 | 32,094 | 30,803 | 29,622 | 29,630 | 32,004 | 33,559 |
| Change (%) | -1.55 | 7.31 | -0.41 | 0.82 | 3.37 | 1.14 | 2.54 | 2.91 | 2.19 | -1.94 | -0.30 | 1.32 | -0.85 | -1.76 | -4.02 | -3.83 | 0.02 | 8.01 | 4.86 | |
| % of Revenue | 17.40 | 17.43 | 18.11 | 18.16 | 18.25 | 18.50 | 18.32 | 18.54 | 18.61 | 19.18 | 19.60 | 20.23 | 21.32 | 22.02 | 22.45 | 22.17 | 21.82 | 21.61 | 22.11 | 22.09 |
| SG&A | 11,537 | 12,129 | 12,242 | 12,240 | 12,509 | 11,342 | 11,032 | 10,573 | 10,278 | 10,749 | 10,685 | 10,436 | 10,502 | 10,026 | 9,509 | 9,369 | 8,986 | 9,219 | 9,858 | 10,695 |
| Change (%) | 5.13 | 0.93 | -0.01 | 2.20 | -9.33 | -2.73 | -4.17 | -2.79 | 4.58 | -0.59 | -2.33 | 0.63 | -4.53 | -5.16 | -1.47 | -4.10 | 2.60 | 6.92 | 8.49 | |
| % of Revenue | 7.22 | 7.72 | 7.54 | 7.60 | 7.74 | 6.88 | 6.55 | 6.20 | 5.88 | 6.20 | 6.42 | 6.49 | 6.80 | 6.76 | 6.65 | 6.74 | 6.62 | 6.72 | 6.81 | 7.04 |
| R&D | 5,322 | 5,049 | 4,999 | 5,309 | 5,746 | 6,113 | 6,481 | 6,572 | 6,913 | 7,441 | 7,687 | 7,882 | 8,020 | 8,126 | 7,991 | 7,884 | 7,782 | 7,476 | 7,768 | 8,040 |
| Change (%) | -5.14 | -1.00 | 6.21 | 8.23 | 6.39 | 6.02 | 1.39 | 5.20 | 7.63 | 3.31 | 2.54 | 1.75 | 1.32 | -1.65 | -1.35 | -1.28 | -3.93 | 3.90 | 3.51 | |
| % of Revenue | 3.33 | 3.21 | 3.08 | 3.29 | 3.55 | 3.71 | 3.85 | 3.85 | 3.95 | 4.29 | 4.62 | 4.90 | 5.19 | 5.48 | 5.59 | 5.67 | 5.73 | 5.45 | 5.37 | 5.29 |
| OpEx | 148,896 | 146,927 | 150,132 | 149,442 | 150,446 | 151,786 | 155,007 | 156,134 | 159,572 | 158,383 | 152,155 | 146,536 | 140,093 | 133,817 | 128,342 | 125,378 | 122,889 | 124,200 | 130,396 | 137,087 |
| Change (%) | -1.32 | 2.18 | -0.46 | 0.67 | 0.89 | 2.12 | 0.73 | 2.20 | -0.74 | -3.93 | -3.69 | -4.40 | -4.48 | -4.09 | -2.31 | -1.99 | 1.07 | 4.99 | 5.13 | |
| % of Revenue | 93.15 | 93.50 | 92.52 | 92.73 | 93.04 | 92.09 | 92.08 | 91.51 | 91.22 | 91.31 | 91.44 | 91.17 | 90.66 | 90.21 | 89.79 | 90.25 | 90.53 | 90.57 | 90.07 | 90.24 |
| Operating Income | 10,957 | 10,206 | 12,144 | 11,715 | 11,249 | 13,042 | 13,333 | 14,486 | 15,358 | 15,073 | 14,245 | 14,200 | 14,426 | 14,516 | 14,593 | 13,550 | 12,855 | 12,934 | 14,379 | 14,824 |
| Change (%) | -6.85 | 18.99 | -3.53 | -3.98 | 15.94 | 2.23 | 8.65 | 6.02 | -1.86 | -5.49 | -0.32 | 1.59 | 0.63 | 0.53 | -7.15 | -5.13 | 0.62 | 11.17 | 3.10 | |
| % of Revenue | 6.85 | 6.50 | 7.48 | 7.27 | 6.96 | 7.91 | 7.92 | 8.49 | 8.78 | 8.69 | 8.56 | 8.83 | 9.34 | 9.79 | 10.21 | 9.75 | 9.47 | 9.43 | 9.93 | 9.76 |
| Interest Expense | -494 | -351 | -238 | -199 | -203 | -222 | -242 | -322 | -480 | -743 | -1,011 | -1,266 | -1,447 | -1,501 | -1,515 | -1,514 | -1,498 | -1,516 | -1,512 | -1,499 |
| Change (%) | -28.92 | -32.21 | -16.66 | 2.15 | 9.60 | 8.66 | 33.45 | 49.00 | 54.68 | 36.06 | 25.28 | 14.34 | 3.73 | 0.93 | -0.11 | -1.02 | 1.21 | -0.29 | -0.87 | |
| % of Revenue | -0.31 | -0.22 | -0.15 | -0.12 | -0.13 | -0.13 | -0.14 | -0.19 | -0.27 | -0.43 | -0.61 | -0.79 | -0.94 | -1.01 | -1.06 | -1.09 | -1.10 | -1.11 | -1.04 | -0.99 |
| Net Income | 10,415 | 10,016 | 12,707 | 13,296 | 13,385 | 13,887 | 11,727 | 11,653 | 12,813 | 14,151 | 14,400 | 14,640 | 14,958 | 14,571 | 14,605 | 13,520 | 12,353 | 11,942 | 13,010 | 13,050 |
| Change (%) | -3.83 | 26.87 | 4.64 | 0.67 | 3.75 | -15.55 | -0.63 | 9.96 | 10.44 | 1.76 | 1.67 | 2.17 | -2.59 | 0.24 | -7.43 | -8.64 | -3.32 | 8.94 | 0.31 | |
| % of Revenue | 6.52 | 6.37 | 7.83 | 8.25 | 8.28 | 8.42 | 6.97 | 6.83 | 7.32 | 8.16 | 8.65 | 9.11 | 9.68 | 9.82 | 10.22 | 9.73 | 9.10 | 8.71 | 8.99 | 8.59 |
Source: Capital IQ
