Laporan Laba Rugi 5520 - TTM - Lih Tai Construction Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lih Tai Construction Enterprise Co., Ltd. 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	2,543	2,692	2,731	2,735	2,736	2,783	2,995	3,099	3,232	3,372	3,405	3,597	3,745	3,829	3,873	3,954	4,032	4,074	4,132	4,111
Change (%)		5.85	1.46	0.15	0.04	1.71	7.62	3.48	4.29	4.33	0.98	5.62	4.13	2.25	1.13	2.10	1.98	1.05	1.43	-0.51
% 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	2,120	2,195	2,208	2,191	2,181	2,218	2,378	2,477	2,608	2,754	2,805	2,959	3,043	3,097	3,116	3,145	3,204	3,216	3,231	3,191
Change (%)		3.54	0.60	-0.78	-0.45	1.70	7.20	4.18	5.29	5.58	1.88	5.48	2.85	1.75	0.63	0.93	1.86	0.40	0.45	-1.23
% of Revenue	83.36	81.55	80.85	80.10	79.71	79.70	79.39	79.92	80.69	81.66	82.38	82.27	81.26	80.87	80.46	79.55	79.46	78.94	78.18	77.62

Gross Operating Profit	423	497	523	544	555	565	617	622	624	619	600	638	702	733	757	809	828	858	902	920
Change (%)		17.42	5.26	4.10	1.99	1.75	9.30	0.80	0.28	-0.87	-3.02	6.28	10.06	4.41	3.27	6.88	2.42	3.57	5.12	2.05
% of Revenue	16.64	18.45	19.15	19.90	20.29	20.30	20.61	20.08	19.31	18.34	17.62	17.73	18.74	19.13	19.54	20.45	20.54	21.06	21.82	22.38

SG&A	117	145	145	140	131	138	158	158	159	161	151	168	179	166	168	177	190	222	241	235
Change (%)		23.89	-0.29	-3.37	-6.62	5.50	14.61	-0.26	0.77	1.16	-6.08	10.97	7.05	-7.61	1.41	5.21	7.51	16.95	8.54	-2.85
% of Revenue	4.61	5.40	5.31	5.12	4.78	4.96	5.28	5.09	4.92	4.77	4.44	4.66	4.79	4.33	4.34	4.47	4.72	5.46	5.84	5.70

R&D
Change (%)
% of Revenue

OpEx	2,237	2,340	2,353	2,331	2,312	2,356	2,536	2,635	2,767	2,914	2,956	3,127	3,223	3,262	3,284	3,322	3,394	3,439	3,472	3,425
Change (%)		4.60	0.55	-0.94	-0.82	1.91	7.63	3.90	5.02	5.33	1.44	5.76	3.07	1.23	0.67	1.15	2.16	1.32	0.97	-1.34
% of Revenue	87.98	86.95	86.16	85.22	84.49	84.66	84.67	85.01	85.61	86.42	86.82	86.93	86.05	85.19	84.80	84.02	84.17	84.40	84.02	83.32

Operating Income	306	351	378	404	424	427	459	465	465	458	449	470	522	567	589	632	638	635	660	686
Change (%)		14.93	7.56	6.96	4.97	0.60	7.58	1.17	0.11	-1.57	-1.94	4.70	11.13	8.54	3.81	7.35	1.00	-0.42	3.92	3.84
% of Revenue	12.02	13.05	13.84	14.78	15.51	15.34	15.33	14.99	14.39	13.58	13.18	13.07	13.95	14.81	15.20	15.98	15.83	15.60	15.98	16.68

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		10.51	-0.58	-6.96	-10.90	-12.59	-12.00	3.64	14.91	15.27	10.93	3.28	4.34	3.60	5.08	6.62	5.25	7.71	5.68	7.17
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	254	283	303	319	338	335	356	363	364	358	361	385	425	469	485	522	523	539	564	588
Change (%)		11.54	7.25	5.01	5.92	-0.61	6.03	2.05	0.21	-1.59	0.97	6.65	10.22	10.28	3.44	7.61	0.20	3.11	4.65	4.22
% of Revenue	9.97	10.51	11.11	11.65	12.34	12.06	11.88	11.71	11.25	10.62	10.61	10.72	11.35	12.24	12.52	13.19	12.96	13.23	13.65	14.30

Source: Capital IQ

Lih Tai Construction Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)