Laporan Laba Rugi 4995 - TTM - Litemax Electronics Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Litemax Electronics 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	1,097	963	919	950	1,076	1,208	1,354	1,450	1,401	1,367	1,291	1,192	1,221	1,219	1,215	1,292	1,379	1,392	1,408	1,372
Change (%)		-12.21	-4.57	3.39	13.21	12.24	12.15	7.06	-3.40	-2.37	-5.61	-7.66	2.45	-0.13	-0.39	6.34	6.76	0.91	1.15	-2.50
% 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	726	660	643	684	779	852	959	1,000	947	915	840	768	786	777	770	818	860	895	915	920
Change (%)		-9.06	-2.54	6.31	13.98	9.29	12.58	4.27	-5.24	-3.41	-8.21	-8.56	2.40	-1.18	-0.97	6.21	5.22	4.05	2.25	0.50
% of Revenue	66.14	68.51	69.97	71.95	72.43	70.53	70.80	68.95	67.64	66.92	65.08	64.44	64.41	63.73	63.36	63.29	62.37	64.31	65.01	67.02

Gross Operating Profit	372	303	276	267	297	356	395	450	453	452	451	424	435	442	445	474	519	497	493	453
Change (%)		-18.36	-8.99	-3.42	11.25	20.00	11.10	13.83	0.70	-0.20	-0.35	-5.99	2.55	1.76	0.63	6.57	9.41	-4.29	-0.83	-8.09
% of Revenue	33.86	31.49	30.03	28.05	27.57	29.47	29.20	31.05	32.36	33.08	34.92	35.56	35.59	36.27	36.64	36.71	37.63	35.69	34.99	32.98

SG&A	158	151	142	148	150	150	158	160	97	170	174	177	239	172	165	167	183	189	204	200
Change (%)		-4.32	-5.78	3.80	1.44	-0.03	5.12	1.55	-39.58	75.25	2.54	2.11	34.71	-27.92	-4.04	1.07	9.22	3.39	8.15	-2.01
% of Revenue	14.40	15.70	15.50	15.56	13.94	12.42	11.64	11.04	6.91	12.40	13.47	14.89	19.58	14.13	13.62	12.94	13.24	13.56	14.50	14.58

R&D	77	73	70	71	74	75	77	78	77	79	79	81	83	83	87	87	89	92	91	87
Change (%)		-4.90	-3.44	0.59	5.07	0.37	2.54	1.41	-0.39	2.63	-0.21	1.93	3.32	-0.44	4.35	0.72	2.04	3.48	-1.53	-4.67
% of Revenue	6.99	7.57	7.66	7.45	6.91	6.18	5.65	5.36	5.52	5.81	6.14	6.78	6.83	6.81	7.14	6.76	6.46	6.62	6.45	6.31

OpEx	960	884	856	902	1,004	1,076	1,193	1,238	1,192	1,164	1,093	1,026	1,039	1,033	1,022	1,072	1,132	1,176	1,210	1,206
Change (%)		-7.95	-3.17	5.42	11.22	7.24	10.85	3.72	-3.71	-2.32	-6.10	-6.10	1.22	-0.59	-1.05	4.91	5.59	3.89	2.90	-0.31
% of Revenue	87.53	91.78	93.13	94.96	93.29	89.13	88.09	85.35	85.08	85.12	84.68	86.11	85.07	84.68	84.11	82.98	82.07	84.50	85.96	87.90

Operating Income	137	79	63	48	72	131	161	212	209	203	198	166	182	187	193	220	247	216	198	166
Change (%)		-42.11	-20.23	-24.16	50.69	81.82	22.81	31.73	-1.62	-2.64	-2.82	-16.28	10.11	2.50	3.28	13.91	12.49	-12.76	-8.40	-15.95
% of Revenue	12.47	8.22	6.87	5.04	6.71	10.87	11.91	14.65	14.92	14.88	15.32	13.89	14.93	15.32	15.89	17.02	17.93	15.50	14.04	12.10

Interest Expense	-3	-3	-3	-3	-5	-6	-8	-8	-8	-8	-8	-8	-8	-9	-9	-9	-9	-9	-9	-9
Change (%)		-9.64	-7.59	19.79	46.78	28.25	18.77	10.65	-2.12	0.75	0.81	0.04	1.89	2.72	3.42	1.68	1.56	-1.10	-1.44	1.14
% of Revenue	-0.31	-0.32	-0.31	-0.35	-0.46	-0.53	-0.56	-0.58	-0.58	-0.60	-0.64	-0.70	-0.69	-0.71	-0.74	-0.71	-0.67	-0.66	-0.64	-0.67

Net Income	107	69	53	50	70	112	146	187	217	210	197	169	156	152	164	190	198	191	171	112
Change (%)		-35.46	-22.74	-7.03	41.17	59.80	29.89	28.51	16.17	-3.33	-6.10	-14.54	-7.68	-2.65	7.93	15.93	4.39	-3.48	-10.76	-34.19
% of Revenue	9.77	7.19	5.82	5.23	6.52	9.29	10.76	12.91	15.53	15.37	15.29	14.15	12.75	12.43	13.47	14.69	14.36	13.73	12.12	8.18

Source: Capital IQ

Litemax Electronics Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)