Laporan Laba Rugi (TTM)
Laporan Laba Rugi LongDa Construction & Development 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 | 3,865 | 3,410 | 3,581 | 4,349 | 3,829 | 4,741 | 4,581 | 4,660 | 5,822 | 4,714 | 4,735 | 4,196 | 2,724 | 4,366 | 6,346 | 6,198 | 6,271 | 6,251 | 4,577 | 4,253 |
| Change (%) | -11.77 | 5.03 | 21.43 | -11.97 | 23.83 | -3.37 | 1.71 | 24.94 | -19.04 | 0.46 | -11.40 | -35.08 | 60.28 | 45.37 | -2.34 | 1.18 | -0.31 | -26.79 | -7.07 | |
| % 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 | 3,245 | 2,708 | 2,864 | 3,428 | 2,966 | 3,658 | 3,510 | 3,521 | 4,207 | 3,268 | 3,252 | 2,767 | 1,812 | 2,978 | 4,643 | 4,595 | 4,691 | 4,698 | 3,278 | 3,058 |
| Change (%) | -16.54 | 5.76 | 19.70 | -13.47 | 23.32 | -4.04 | 0.29 | 19.49 | -22.33 | -0.49 | -14.90 | -34.52 | 64.37 | 55.91 | -1.04 | 2.10 | 0.15 | -30.22 | -6.71 | |
| % of Revenue | 83.95 | 79.41 | 79.96 | 78.82 | 77.47 | 77.15 | 76.62 | 75.55 | 72.26 | 69.32 | 68.67 | 65.95 | 66.52 | 68.22 | 73.17 | 74.14 | 74.81 | 75.15 | 71.63 | 71.91 |
| Gross Operating Profit | 620 | 702 | 718 | 921 | 862 | 1,083 | 1,071 | 1,139 | 1,615 | 1,446 | 1,484 | 1,429 | 912 | 1,387 | 1,703 | 1,603 | 1,579 | 1,553 | 1,298 | 1,195 |
| Change (%) | 13.21 | 2.20 | 28.36 | -6.37 | 25.59 | -1.11 | 6.35 | 41.79 | -10.47 | 2.61 | -3.71 | -36.17 | 52.14 | 22.74 | -5.88 | -1.46 | -1.66 | -16.41 | -7.97 | |
| % of Revenue | 16.05 | 20.59 | 20.04 | 21.18 | 22.53 | 22.85 | 23.38 | 24.45 | 27.74 | 30.68 | 31.33 | 34.05 | 33.48 | 31.78 | 26.83 | 25.86 | 25.19 | 24.85 | 28.37 | 28.09 |
| SG&A | 218 | 187 | 227 | 251 | 284 | 345 | 310 | 387 | 436 | 404 | 422 | 372 | 319 | 423 | 460 | 450 | 423 | 461 | 415 | 382 |
| Change (%) | -14.51 | 21.36 | 10.90 | 12.83 | 21.57 | -10.04 | 24.70 | 12.84 | -7.43 | 4.42 | -11.84 | -14.30 | 32.73 | 8.81 | -2.24 | -6.01 | 9.12 | -10.03 | -7.96 | |
| % of Revenue | 5.65 | 5.48 | 6.33 | 5.78 | 7.41 | 7.27 | 6.77 | 8.30 | 7.50 | 8.57 | 8.91 | 8.86 | 11.70 | 9.69 | 7.25 | 7.26 | 6.74 | 7.38 | 9.07 | 8.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,463 | 2,895 | 3,091 | 3,679 | 3,250 | 4,003 | 3,820 | 3,907 | 4,643 | 3,672 | 3,673 | 3,139 | 2,131 | 3,401 | 5,103 | 5,045 | 5,114 | 5,160 | 3,693 | 3,440 |
| Change (%) | -16.41 | 6.77 | 19.05 | -11.67 | 23.17 | -4.55 | 2.28 | 18.84 | -20.93 | 0.05 | -14.55 | -32.12 | 59.64 | 50.05 | -1.15 | 1.38 | 0.89 | -28.42 | -6.85 | |
| % of Revenue | 89.60 | 84.89 | 86.29 | 84.60 | 84.88 | 84.43 | 83.39 | 83.85 | 79.75 | 77.89 | 77.57 | 74.81 | 78.22 | 77.91 | 80.42 | 81.40 | 81.56 | 82.54 | 80.70 | 80.89 |
| Operating Income | 402 | 515 | 491 | 670 | 579 | 738 | 761 | 752 | 1,179 | 1,042 | 1,062 | 1,057 | 593 | 964 | 1,243 | 1,153 | 1,156 | 1,092 | 883 | 813 |
| Change (%) | 28.28 | -4.74 | 36.41 | -13.57 | 27.55 | 3.06 | -1.12 | 56.67 | -11.60 | 1.91 | -0.48 | -43.87 | 62.57 | 28.84 | -7.23 | 0.32 | -5.60 | -19.11 | -7.97 | |
| % of Revenue | 10.40 | 15.11 | 13.71 | 15.40 | 15.12 | 15.57 | 16.61 | 16.15 | 20.25 | 22.11 | 22.43 | 25.19 | 21.78 | 22.09 | 19.58 | 18.60 | 18.44 | 17.46 | 19.30 | 19.11 |
| Interest Expense | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 7.34 | -3.82 | -4.75 | -4.25 | -5.13 | -4.93 | 27.40 | -30.05 | -4.75 | -3.86 | -41.38 | 69.74 | 0.67 | -0.95 | -0.17 | 0.68 | 0.84 | -1.61 | -3.21 | |
| % of Revenue | -0.07 | -0.08 | -0.07 | -0.06 | -0.06 | -0.05 | -0.05 | -0.06 | -0.03 | -0.04 | -0.04 | -0.03 | -0.07 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 |
| Net Income | 342 | 453 | 437 | 587 | 494 | 599 | 608 | 601 | 987 | 906 | 913 | 918 | 516 | 808 | 1,016 | 937 | 927 | 855 | 711 | 658 |
| Change (%) | 32.40 | -3.45 | 34.18 | -15.83 | 21.18 | 1.53 | -1.07 | 64.16 | -8.24 | 0.82 | 0.54 | -43.76 | 56.56 | 25.67 | -7.73 | -1.14 | -7.69 | -16.86 | -7.46 | |
| % of Revenue | 8.85 | 13.29 | 12.21 | 13.50 | 12.90 | 12.63 | 13.27 | 12.91 | 16.96 | 19.22 | 19.29 | 21.88 | 18.96 | 18.52 | 16.01 | 15.12 | 14.78 | 13.68 | 15.54 | 15.47 |
Source: Capital IQ
