Laporan Laba Rugi 2756 - TTM - Lian Fa International Dining Business Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lian Fa International Dining Business Corp. 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	747	642	654	753	788	817	818	819	806	790	793	771	764	739	726	690	666	691	733	872
Change (%)		-14.13	1.95	15.12	4.60	3.72	0.03	0.24	-1.62	-2.06	0.39	-2.73	-0.90	-3.25	-1.82	-4.96	-3.39	3.71	6.12	18.87
% 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	406	341	339	377	398	405	396	388	358	339	332	315	308	294	286	268	257	267	285	358
Change (%)		-16.08	-0.64	11.30	5.70	1.63	-2.28	-2.06	-7.62	-5.38	-1.90	-5.35	-1.93	-4.80	-2.72	-6.15	-4.19	4.11	6.51	25.67
% of Revenue	54.34	53.10	51.75	50.04	50.56	49.55	48.40	47.29	44.41	42.90	41.92	40.79	40.37	39.72	39.36	38.86	38.54	38.69	38.83	41.05

Gross Operating Profit	341	301	316	376	390	412	422	432	448	451	460	457	456	446	440	422	410	424	449	514
Change (%)		-11.80	4.88	19.23	3.50	5.85	2.30	2.40	3.75	0.60	2.11	-0.84	-0.20	-2.21	-1.22	-4.18	-2.88	3.47	5.87	14.55
% of Revenue	45.66	46.90	48.25	49.96	49.44	50.45	51.60	52.71	55.59	57.10	58.08	59.21	59.63	60.28	60.64	61.14	61.46	61.31	61.17	58.95

SG&A	238	212	205	219	226	239	248	251	257	256	260	270	266	280	290	291	324	347	377	425
Change (%)		-10.94	-3.17	6.54	3.09	5.97	3.93	1.04	2.28	-0.12	1.32	3.84	-1.32	5.34	3.42	0.23	11.35	7.18	8.76	12.56
% of Revenue	31.86	33.04	31.38	29.04	28.63	29.25	30.39	30.63	31.84	32.47	32.77	34.99	34.84	37.93	39.96	42.14	48.57	50.19	51.44	48.71

R&D	5	6	7	9	10	12	13	13	13	13	13	13	13	14	14	14	15	16	16	16
Change (%)		39.98	14.95	18.19	16.84	13.71	10.49	3.39	0.95	-6.51	3.96	1.37	2.00	1.72	0.55	5.04	3.16	4.61	-0.01	2.00
% of Revenue	0.62	1.00	1.13	1.16	1.30	1.42	1.57	1.62	1.66	1.59	1.64	1.71	1.76	1.85	1.90	2.10	2.24	2.26	2.13	1.83

OpEx	649	559	551	604	634	656	657	652	628	608	605	597	588	588	589	573	595	630	678	798
Change (%)		-13.80	-1.42	9.62	4.92	3.37	0.21	-0.78	-3.63	-3.26	-0.42	-1.26	-1.57	-0.06	0.28	-2.75	3.88	5.79	7.59	17.83
% of Revenue	86.81	87.15	84.27	80.24	80.49	80.22	80.36	79.54	77.91	76.96	76.34	77.49	76.97	79.51	81.22	83.10	89.35	91.14	92.40	91.59

Operating Income	99	82	103	149	154	162	161	168	178	182	188	174	176	151	136	117	71	61	56	73
Change (%)		-16.30	24.77	44.61	3.30	5.16	-0.69	4.43	6.19	2.17	3.09	-7.46	1.39	-13.92	-9.98	-14.48	-39.11	-13.72	-9.00	31.50
% of Revenue	13.19	12.85	15.73	19.76	19.51	19.78	19.64	20.46	22.09	23.04	23.66	22.51	23.03	20.49	18.78	16.90	10.65	8.86	7.60	8.41

Interest Expense	-3	-3	-3	-4	-4	-4	-3	-2	-2	-2	-3	-3	-3	-3	-2	-3	-4	-6	-8	-9
Change (%)		-8.92	10.03	9.20	2.87	-2.56	-20.82	-20.77	-4.65	-0.27	19.70	10.70	-2.79	-9.77	-14.80	14.50	57.29	44.83	31.12	17.40
% of Revenue	-0.46	-0.49	-0.53	-0.50	-0.49	-0.46	-0.37	-0.29	-0.28	-0.28	-0.34	-0.39	-0.38	-0.35	-0.31	-0.37	-0.60	-0.84	-1.04	-1.03

Net Income	44	19	48	90	95	117	123	134	154	146	146	135	126	112	110	95	57	59	53	51
Change (%)		-56.39	146.14	88.59	5.60	24.19	4.39	9.34	14.94	-5.48	0.17	-7.33	-6.94	-11.07	-1.91	-13.81	-39.97	4.04	-9.73	-4.46
% of Revenue	5.92	3.01	7.26	11.89	12.01	14.38	15.00	16.36	19.12	18.45	18.41	17.54	16.47	15.14	15.13	13.72	8.52	8.55	7.27	5.85

Source: Capital IQ

Lian Fa International Dining Business Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)