Laporan Laba Rugi 3025 - TTM - Loop Telecommunication International, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Loop Telecommunication International, Inc. 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	572	598	572	574	536	516	519	537	520	438	466	477	493	649	611	601	733	650	624	596
Change (%)		4.53	-4.30	0.31	-6.74	-3.73	0.58	3.62	-3.30	-15.64	6.27	2.52	3.30	31.60	-5.91	-1.63	22.04	-11.35	-3.96	-4.56
% 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	251	264	279	276	274	249	229	237	237	198	200	197	183	203	179	177	204	205	202	192
Change (%)		5.23	5.54	-1.27	-0.59	-9.03	-8.13	3.42	-0.10	-16.42	1.36	-1.62	-7.21	11.01	-11.72	-1.31	15.45	0.30	-1.30	-5.23
% of Revenue	43.92	44.22	48.76	47.99	51.15	48.34	44.15	44.07	45.53	45.11	43.02	41.28	37.08	31.28	29.35	29.44	27.85	31.52	32.39	32.16

Gross Operating Profit	321	334	293	299	262	266	290	300	283	241	265	280	310	446	431	424	529	445	422	404
Change (%)		3.99	-12.10	1.82	-12.41	1.81	8.73	3.77	-5.83	-14.99	10.31	5.66	10.69	43.73	-3.26	-1.76	24.78	-15.85	-5.18	-4.23
% of Revenue	56.08	55.78	51.24	52.01	48.85	51.66	55.85	55.93	54.47	54.89	56.98	58.72	62.92	68.72	70.65	70.56	72.15	68.48	67.61	67.84

SG&A	92	99	102	101	94	86	83	88	91	91	87	88	91	101	105	101	103	95	92	89
Change (%)		7.62	2.59	-1.09	-6.54	-9.29	-3.58	6.44	3.59	0.37	-4.59	1.20	3.64	10.03	4.24	-4.01	2.01	-7.72	-3.26	-2.40
% of Revenue	16.16	16.64	17.83	17.58	17.62	16.60	15.92	16.35	17.52	20.84	18.71	18.47	18.53	15.49	17.16	16.75	14.00	14.57	14.68	15.01

R&D	139	139	140	137	139	141	140	140	136	135	139	141	145	152	153	154	159	159	160	160
Change (%)		-0.09	0.51	-1.93	1.18	1.25	-0.79	0.00	-2.81	-0.72	2.86	1.80	2.94	4.84	0.41	0.70	3.52	-0.52	1.25	-0.04
% of Revenue	24.38	23.30	24.47	23.92	25.96	27.30	26.93	25.99	26.12	30.74	29.75	29.54	29.44	23.45	25.03	25.62	21.73	24.39	25.71	26.93

OpEx	483	503	521	514	507	476	451	464	463	424	426	426	419	456	437	431	466	458	454	441
Change (%)		4.15	3.56	-1.41	-1.29	-6.26	-5.14	2.92	-0.22	-8.52	0.55	0.07	-1.61	8.66	-4.15	-1.26	8.06	-1.75	-0.82	-2.82
% of Revenue	84.46	84.15	91.07	89.50	94.73	92.24	86.99	86.41	89.17	96.69	91.49	89.29	85.05	70.22	71.54	71.81	63.59	70.47	72.78	74.10

Operating Income	89	95	51	60	28	40	67	73	56	15	40	51	74	193	174	169	267	192	170	154
Change (%)		6.60	-46.05	17.92	-53.18	41.66	68.59	8.30	-22.93	-74.22	173.29	28.95	44.24	162.06	-10.06	-2.57	57.63	-28.12	-11.45	-9.18
% of Revenue	15.54	15.85	8.93	10.50	5.27	7.76	13.01	13.59	10.83	3.31	8.51	10.71	14.95	29.78	28.46	28.19	36.41	29.53	27.22	25.90

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2
Change (%)		9.37	0.22	-0.07	-1.17	-1.11	-2.39	-1.99	-1.02	-1.42	0.96	0.95	6.84	34.07	20.75	1.55	0.58	-14.78	-19.16	-1.10
% of Revenue	-0.22	-0.23	-0.24	-0.24	-0.25	-0.26	-0.25	-0.24	-0.24	-0.28	-0.27	-0.27	-0.28	-0.28	-0.36	-0.37	-0.31	-0.29	-0.25	-0.26

Net Income	78	79	38	46	16	33	67	93	103	67	90	97	114	200	192	195	249	209	176	139
Change (%)		1.43	-52.05	23.25	-64.73	101.45	103.99	38.59	10.14	-34.46	33.41	7.98	17.43	75.10	-3.74	1.51	27.66	-16.05	-15.66	-21.44
% of Revenue	13.55	13.15	6.59	8.10	3.06	6.41	12.99	17.38	19.80	15.38	19.31	20.34	23.12	30.76	31.47	32.47	33.97	32.17	28.25	23.25

Source: Capital IQ

Loop Telecommunication International, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)