Laporan Laba Rugi 5230 - TTM - Ledlink Optics, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ledlink Optics, 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	1,028	1,009	1,046	1,101	1,142	1,170	1,181	1,179	1,185	1,202	1,204	1,190	1,221	1,268	1,338	1,434	1,516	1,544	1,501	1,444
Change (%)		-1.88	3.63	5.33	3.66	2.48	0.97	-0.20	0.54	1.39	0.16	-1.18	2.65	3.84	5.51	7.22	5.67	1.89	-2.78	-3.80
% 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	679	672	695	729	747	747	755	765	786	818	832	835	854	881	927	990	1,053	1,093	1,089	1,078
Change (%)		-1.05	3.49	4.84	2.43	-0.05	1.07	1.42	2.76	3.99	1.76	0.36	2.32	3.12	5.16	6.85	6.39	3.78	-0.40	-1.02
% of Revenue	66.05	66.61	66.51	66.21	65.42	63.80	63.87	64.90	66.33	68.04	69.13	70.21	69.98	69.49	69.26	69.02	69.49	70.78	72.51	74.60

Gross Operating Profit	349	337	350	372	395	424	427	414	399	384	372	354	367	387	411	444	462	451	413	367
Change (%)		-3.49	3.93	6.29	6.08	7.26	0.79	-3.06	-3.56	-3.74	-3.26	-4.64	3.44	5.51	6.32	8.05	4.06	-2.41	-8.54	-11.11
% of Revenue	33.95	33.39	33.49	33.79	34.58	36.20	36.13	35.10	33.67	31.96	30.87	29.79	30.02	30.51	30.74	30.98	30.51	29.22	27.49	25.40

SG&A	257	245	235	237	249	259	260	256	254	254	257	259	269	282	296	316	326	325	319	303
Change (%)		-4.93	-3.84	0.90	4.87	4.21	0.23	-1.43	-0.83	0.09	1.05	0.71	3.89	5.00	4.80	6.80	2.97	-0.29	-1.78	-5.06
% of Revenue	25.03	24.25	22.50	21.56	21.81	22.17	22.01	21.74	21.45	21.17	21.36	21.77	22.03	22.28	22.13	22.04	21.48	21.02	21.24	20.96

R&D	83	85	91	95	94	94	95	98	99	99	100	100	99	96	94	90	91	95	99	100
Change (%)		2.93	6.54	5.00	-1.25	0.50	0.73	2.82	0.86	0.16	1.02	0.44	-1.69	-2.75	-2.41	-4.13	1.77	4.20	4.12	1.39
% of Revenue	8.03	8.43	8.66	8.64	8.23	8.07	8.05	8.29	8.32	8.22	8.29	8.43	8.07	7.56	6.99	6.25	6.02	6.16	6.59	6.95

OpEx	1,019	1,002	1,021	1,062	1,090	1,100	1,110	1,119	1,139	1,171	1,189	1,194	1,222	1,259	1,316	1,396	1,470	1,513	1,507	1,481
Change (%)		-1.71	1.96	3.95	2.64	0.97	0.84	0.87	1.77	2.79	1.55	0.44	2.32	3.06	4.50	6.06	5.32	2.91	-0.41	-1.72
% of Revenue	99.11	99.28	97.68	96.40	95.45	94.05	93.93	94.94	96.10	97.43	98.78	100.40	100.08	99.33	98.38	97.31	96.99	97.96	100.34	102.51

Operating Income	9	7	24	40	52	70	72	60	46	31	15	-5	-1	8	22	39	46	32	-5	-36
Change (%)		-21.10	236.26	63.24	30.94	34.16	2.95	-16.76	-22.52	-33.12	-52.44	-132.64	-79.76	-973.87	155.49	77.56	18.31	-30.80	-116.22	607.70
% of Revenue	0.89	0.72	2.32	3.60	4.55	5.95	6.07	5.06	3.90	2.57	1.22	-0.40	-0.08	0.67	1.62	2.69	3.01	2.04	-0.34	-2.51

Interest Expense	-11	-11	-11	-10	-10	-10	-10	-10	-10	-11	-12	-13	-16	-18	-21	-23	-23	-20	-18	-16
Change (%)		1.27	-0.54	-1.97	-2.47	-2.46	-2.59	0.44	3.37	9.03	11.37	8.43	19.50	16.08	12.53	11.43	-2.15	-10.32	-11.87	-12.29
% of Revenue	-1.03	-1.06	-1.02	-0.95	-0.89	-0.85	-0.82	-0.82	-0.85	-0.91	-1.01	-1.11	-1.29	-1.45	-1.54	-1.60	-1.49	-1.31	-1.19	-1.08

Net Income	1	-3	10	23	43	60	65	67	59	-15	-35	-63	-67	3	21	39	43	33	-5	-49
Change (%)		-298.17	-450.02	128.32	83.45	39.75	9.32	2.47	-12.19	-125.31	135.15	80.66	5.13	-105.25	509.13	84.83	10.57	-24.75	-116.37	810.23
% of Revenue	0.14	-0.29	0.98	2.12	3.75	5.12	5.54	5.69	4.97	-1.24	-2.91	-5.33	-5.45	0.28	1.59	2.74	2.87	2.12	-0.36	-3.38

Source: Capital IQ

Ledlink Optics, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)