Laporan Laba Rugi 3588 - TTM - Leadtrend Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Leadtrend 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	1,325	1,447	1,583	1,742	1,942	2,134	2,254	2,219	1,947	1,632	1,299	1,082	1,098	1,142	1,237	1,351	1,447	1,454	1,488	1,452
Change (%)		9.19	9.41	10.07	11.46	9.92	5.59	-1.53	-12.25	-16.20	-20.39	-16.73	1.54	3.93	8.33	9.27	7.07	0.49	2.32	-2.39
% 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	891	980	1,059	1,121	1,193	1,253	1,289	1,262	1,126	969	789	683	699	712	768	828	886	901	928	908
Change (%)		10.00	8.02	5.89	6.39	4.98	2.93	-2.12	-10.77	-13.96	-18.60	-13.35	2.25	1.93	7.86	7.76	7.09	1.70	2.99	-2.25
% of Revenue	67.28	67.78	66.92	64.37	61.44	58.68	57.20	56.86	57.82	59.36	60.70	63.16	63.60	62.37	62.10	61.25	61.26	62.00	62.41	62.50

Gross Operating Profit	433	466	524	621	749	882	965	957	821	663	511	398	400	430	469	524	561	552	559	545
Change (%)		7.53	12.35	18.53	20.62	17.81	9.38	-0.75	-14.20	-19.27	-23.01	-21.95	0.33	7.43	9.12	11.74	7.02	-1.44	1.22	-2.61
% of Revenue	32.72	32.22	33.08	35.63	38.56	41.32	42.80	43.14	42.18	40.64	39.30	36.84	36.40	37.63	37.90	38.75	38.74	38.00	37.59	37.50

SG&A	140	147	155	168	184	210	222	228	216	195	178	164	171	168	183	190	181	185	176	175
Change (%)		4.70	5.56	8.59	9.53	13.76	5.72	2.67	-5.20	-9.54	-8.54	-8.07	4.01	-1.62	9.27	3.45	-4.47	1.82	-4.62	-0.58
% of Revenue	10.58	10.15	9.79	9.66	9.49	9.82	9.83	10.25	11.08	11.96	13.74	15.17	15.53	14.70	14.83	14.04	12.53	12.69	11.83	12.05

R&D	226	241	253	263	282	305	324	332	324	313	289	278	279	267	271	272	269	283	288	285
Change (%)		6.48	5.11	3.87	7.16	8.07	6.40	2.48	-2.62	-3.29	-7.72	-3.85	0.39	-4.09	1.24	0.44	-0.93	5.04	1.82	-1.03
% of Revenue	17.09	16.67	16.01	15.11	14.52	14.28	14.39	14.97	16.62	19.18	22.23	25.67	25.38	23.42	21.89	20.12	18.62	19.46	19.36	19.63

OpEx	1,258	1,368	1,467	1,553	1,659	1,767	1,835	1,822	1,665	1,477	1,256	1,125	1,148	1,147	1,222	1,289	1,337	1,369	1,393	1,368
Change (%)		8.77	7.24	5.82	6.86	6.48	3.86	-0.73	-8.59	-11.32	-14.97	-10.42	2.05	-0.06	6.52	5.49	3.70	2.39	1.72	-1.79
% of Revenue	94.95	94.59	92.71	89.14	85.46	82.78	81.42	82.09	85.51	90.50	96.67	104.00	104.51	100.50	98.82	95.40	92.40	94.16	93.61	94.19

Operating Income	67	78	115	189	282	368	419	398	282	155	43	-43	-50	-6	15	62	110	85	95	84
Change (%)		17.00	47.38	64.10	49.19	30.17	13.93	-5.06	-29.04	-45.04	-72.06	-199.85	14.63	-88.49	-355.57	325.98	76.95	-22.70	11.90	-11.19
% of Revenue	5.05	5.41	7.29	10.86	14.54	17.22	18.58	17.91	14.49	9.50	3.33	-4.00	-4.51	-0.50	1.18	4.60	7.60	5.84	6.39	5.81

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-0	-0	-0	-0	-0	-1	-0	-1	-1	-1
Change (%)		-5.84	-11.55	-15.29	-15.41	4.44	45.11	30.50	19.55	6.02	-12.06	-6.65	-1.73	1.32	2.39	9.75	-22.01	37.87	18.67	2.12
% of Revenue	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.02	-0.02	-0.03	-0.03	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.03	-0.04	-0.04	-0.05

Net Income	45	61	88	152	238	329	390	371	277	152	42	-28	-13	29	56	114	135	112	118	74
Change (%)		34.89	45.22	72.81	56.74	38.22	18.59	-4.83	-25.45	-44.95	-72.65	-166.27	-51.16	-313.98	93.85	103.35	18.76	-17.19	5.05	-36.71
% of Revenue	3.39	4.18	5.55	8.72	12.26	15.41	17.31	16.73	14.21	9.34	3.21	-2.55	-1.23	2.53	4.52	8.42	9.34	7.70	7.90	5.12

Source: Capital IQ

Leadtrend Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)