Laporan Laba Rugi 5410 - TTM - Leo Systems, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Leo Systems, 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	3,551	3,549	3,525	3,500	3,411	3,591	3,436	3,298	4,733	6,645	6,703	6,827	5,355	3,458	3,468	3,548	3,700	3,896	4,440	4,341
Change (%)		-0.06	-0.68	-0.69	-2.56	5.27	-4.32	-4.00	43.50	40.41	0.87	1.85	-21.56	-35.43	0.30	2.30	4.30	5.29	13.96	-2.24
% 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	2,965	2,978	2,947	2,914	2,815	2,979	2,830	2,694	4,007	5,791	5,850	5,946	4,588	2,808	2,810	2,914	3,085	3,271	3,778	3,634
Change (%)		0.45	-1.05	-1.12	-3.41	5.85	-5.01	-4.81	48.76	44.51	1.02	1.64	-22.84	-38.79	0.05	3.73	5.86	6.03	15.49	-3.81
% of Revenue	83.49	83.92	83.61	83.25	82.52	82.97	82.36	81.67	84.67	87.14	87.27	87.09	85.67	81.22	81.01	82.14	83.37	83.96	85.09	83.72

Gross Operating Profit	586	571	578	586	596	612	606	604	726	854	853	881	767	649	659	634	615	625	662	707
Change (%)		-2.64	1.23	1.50	1.67	2.57	-0.93	-0.25	20.05	17.74	-0.13	3.29	-12.93	-15.35	1.42	-3.82	-2.86	1.55	5.96	6.71
% of Revenue	16.51	16.08	16.39	16.75	17.48	17.03	17.64	18.33	15.33	12.86	12.73	12.91	14.33	18.78	18.99	17.86	16.63	16.04	14.91	16.28

SG&A	390	389	393	386	387	395	401	412	445	514	520	527	505	425	429	433	431	447	450	444
Change (%)		-0.13	0.95	-1.81	0.30	2.10	1.48	2.78	7.88	15.50	1.21	1.32	-4.04	-15.99	1.04	0.99	-0.55	3.84	0.66	-1.43
% of Revenue	10.98	10.97	11.15	11.02	11.35	11.00	11.67	12.50	9.39	7.73	7.75	7.71	9.44	12.28	12.37	12.21	11.64	11.48	10.14	10.23

R&D	38	38	38	38	38	37	37	37	37	39	40	40	41	40	40	41	41	41	45	48
Change (%)		0.54	-0.13	0.54	-1.25	-3.71	0.51	0.21	-0.14	7.14	1.09	0.82	1.83	-2.01	0.24	1.03	1.91	-1.13	9.40	7.88
% of Revenue	1.07	1.08	1.08	1.10	1.11	1.02	1.07	1.12	0.78	0.59	0.59	0.59	0.76	1.16	1.16	1.14	1.12	1.05	1.01	1.11

OpEx	3,393	3,406	3,378	3,338	3,239	3,411	3,268	3,143	4,489	6,344	6,409	6,512	5,134	3,273	3,279	3,388	3,557	3,759	4,273	4,126
Change (%)		0.39	-0.81	-1.18	-2.96	5.29	-4.20	-3.82	42.83	41.33	1.03	1.61	-21.17	-36.25	0.18	3.34	4.99	5.69	13.66	-3.44
% of Revenue	95.54	95.97	95.84	95.37	94.98	94.99	95.10	95.29	94.84	95.46	95.62	95.39	95.87	94.65	94.53	95.50	96.13	96.49	96.24	95.06

Operating Income	158	143	147	162	171	180	168	155	244	301	294	314	221	185	190	160	143	137	167	214
Change (%)		-9.58	2.35	10.65	5.63	5.02	-6.50	-7.56	57.07	23.41	-2.59	7.11	-29.72	-16.33	2.55	-15.74	-10.34	-4.59	22.29	28.31
% of Revenue	4.46	4.03	4.16	4.63	5.02	5.01	4.90	4.71	5.16	4.54	4.38	4.61	4.13	5.35	5.47	4.50	3.87	3.51	3.76	4.94

Interest Expense	-1	-2	-2	-2	-1	-1	-1	-1	-2	-3	-5	-6	-6	-5	-2	-1	-1	-0	-1	-2
Change (%)		38.66	15.36	-10.60	-15.06	-27.78	0.28	27.28	27.43	86.85	60.80	21.46	-1.65	-25.77	-47.71	-56.82	-32.35	-36.39	113.53	108.20
% of Revenue	-0.03	-0.05	-0.06	-0.05	-0.04	-0.03	-0.03	-0.04	-0.04	-0.05	-0.08	-0.09	-0.12	-0.13	-0.07	-0.03	-0.02	-0.01	-0.02	-0.05

Net Income	172	173	176	179	184	186	182	173	244	285	274	292	214	188	196	171	158	146	169	200
Change (%)		0.29	1.91	1.48	2.96	1.30	-2.66	-4.63	41.02	16.89	-3.82	6.53	-26.92	-11.81	4.11	-13.09	-7.43	-7.74	15.83	18.80
% of Revenue	4.86	4.87	5.00	5.11	5.40	5.19	5.28	5.25	5.16	4.29	4.09	4.28	3.99	5.45	5.66	4.81	4.27	3.74	3.80	4.62

Source: Capital IQ

Leo Systems, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)