Laporan Laba Rugi (TTM)
Laporan Laba Rugi L&K Engineering 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 | 14,652 | 13,917 | 15,262 | 17,829 | 19,781 | 23,753 | 27,093 | 28,779 | 33,274 | 35,739 | 36,446 | 38,852 | 43,787 | 56,905 | 67,835 | 76,616 | 78,458 | 65,090 | 57,998 | 54,238 |
| Change (%) | -5.02 | 9.67 | 16.82 | 10.95 | 20.08 | 14.06 | 6.22 | 15.62 | 7.41 | 1.98 | 6.60 | 12.70 | 29.96 | 19.21 | 12.94 | 2.40 | -17.04 | -10.90 | -6.48 | |
| % 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 | 13,766 | 13,111 | 14,373 | 16,747 | 18,664 | 22,349 | 25,315 | 26,853 | 30,888 | 33,002 | 33,563 | 35,550 | 39,586 | 51,748 | 61,557 | 69,277 | 70,835 | 56,967 | 50,293 | 47,121 |
| Change (%) | -4.76 | 9.62 | 16.52 | 11.45 | 19.74 | 13.27 | 6.07 | 15.03 | 6.84 | 1.70 | 5.92 | 11.35 | 30.72 | 18.95 | 12.54 | 2.25 | -19.58 | -11.71 | -6.31 | |
| % of Revenue | 93.95 | 94.21 | 94.17 | 93.93 | 94.35 | 94.09 | 93.44 | 93.31 | 92.83 | 92.34 | 92.09 | 91.50 | 90.41 | 90.94 | 90.74 | 90.42 | 90.28 | 87.52 | 86.72 | 86.88 |
| Gross Operating Profit | 886 | 806 | 889 | 1,081 | 1,117 | 1,404 | 1,778 | 1,926 | 2,386 | 2,737 | 2,882 | 3,302 | 4,201 | 5,156 | 6,278 | 7,339 | 7,623 | 8,123 | 7,705 | 7,118 |
| Change (%) | -9.06 | 10.39 | 21.61 | 3.30 | 25.68 | 26.63 | 8.31 | 23.89 | 14.72 | 5.31 | 14.57 | 27.21 | 22.74 | 21.76 | 16.89 | 3.87 | 6.57 | -5.15 | -7.62 | |
| % of Revenue | 6.05 | 5.79 | 5.83 | 6.07 | 5.65 | 5.91 | 6.56 | 6.69 | 7.17 | 7.66 | 7.91 | 8.50 | 9.59 | 9.06 | 9.26 | 9.58 | 9.72 | 12.48 | 13.28 | 13.12 |
| SG&A | 732 | 854 | 917 | 956 | 1,053 | 1,000 | 1,020 | 869 | 824 | 983 | 1,125 | 1,326 | 1,200 | 958 | 968 | 1,058 | 1,037 | 1,293 | 1,180 | 1,106 |
| Change (%) | 16.59 | 7.34 | 4.29 | 10.19 | -5.11 | 2.07 | -14.84 | -5.16 | 19.32 | 14.43 | 17.81 | -9.46 | -20.19 | 1.05 | 9.25 | -1.94 | 24.65 | -8.72 | -6.23 | |
| % of Revenue | 5.00 | 6.14 | 6.01 | 5.36 | 5.33 | 4.21 | 3.77 | 3.02 | 2.48 | 2.75 | 3.09 | 3.41 | 2.74 | 1.68 | 1.43 | 1.38 | 1.32 | 1.99 | 2.03 | 2.04 |
| R&D | 101 | 84 | 98 | 103 | 108 | 118 | 120 | 121 | 132 | 137 | 140 | 143 | 151 | 185 | 177 | 199 | 209 | 201 | 206 | 194 |
| Change (%) | -17.18 | 16.22 | 5.64 | 4.89 | 9.24 | 1.51 | 0.44 | 9.64 | 3.87 | 2.34 | 2.07 | 5.59 | 22.22 | -4.16 | 12.19 | 5.21 | -4.08 | 2.72 | -5.82 | |
| % of Revenue | 0.69 | 0.60 | 0.64 | 0.58 | 0.55 | 0.50 | 0.44 | 0.42 | 0.40 | 0.38 | 0.39 | 0.37 | 0.35 | 0.33 | 0.26 | 0.26 | 0.27 | 0.31 | 0.36 | 0.36 |
| OpEx | 14,600 | 14,049 | 15,387 | 17,806 | 19,826 | 23,467 | 26,455 | 27,842 | 31,845 | 34,123 | 34,829 | 37,019 | 40,937 | 52,891 | 62,702 | 70,533 | 72,081 | 58,460 | 51,679 | 48,421 |
| Change (%) | -3.77 | 9.52 | 15.72 | 11.34 | 18.36 | 12.74 | 5.24 | 14.37 | 7.15 | 2.07 | 6.29 | 10.59 | 29.20 | 18.55 | 12.49 | 2.19 | -18.90 | -11.60 | -6.30 | |
| % of Revenue | 99.65 | 100.95 | 100.82 | 99.88 | 100.22 | 98.80 | 97.65 | 96.75 | 95.70 | 95.48 | 95.56 | 95.28 | 93.49 | 92.95 | 92.43 | 92.06 | 91.87 | 89.81 | 89.10 | 89.28 |
| Operating Income | 52 | -133 | -125 | 22 | -44 | 286 | 638 | 936 | 1,429 | 1,616 | 1,617 | 1,833 | 2,849 | 4,013 | 5,133 | 6,082 | 6,376 | 6,630 | 6,319 | 5,817 |
| Change (%) | -355.65 | -5.56 | -117.78 | -299.91 | -743.54 | 122.79 | 46.82 | 52.69 | 13.07 | 0.01 | 13.41 | 55.42 | 40.85 | 27.90 | 18.49 | 4.84 | 3.98 | -4.69 | -7.94 | |
| % of Revenue | 0.35 | -0.95 | -0.82 | 0.12 | -0.22 | 1.20 | 2.35 | 3.25 | 4.30 | 4.52 | 4.44 | 4.72 | 6.51 | 7.05 | 7.57 | 7.94 | 8.13 | 10.19 | 10.89 | 10.72 |
| Interest Expense | -79 | -80 | -81 | -83 | -84 | -79 | -76 | -72 | -66 | -63 | -66 | -68 | -70 | -69 | -63 | -60 | -63 | -55 | -61 | -57 |
| Change (%) | 1.27 | 1.28 | 2.40 | 1.08 | -6.06 | -3.74 | -5.65 | -8.51 | -4.31 | 5.42 | 2.43 | 2.66 | -1.06 | -8.47 | -5.24 | 6.36 | -12.94 | 10.48 | -7.28 | |
| % of Revenue | -0.54 | -0.58 | -0.53 | -0.47 | -0.42 | -0.33 | -0.28 | -0.25 | -0.20 | -0.18 | -0.18 | -0.17 | -0.16 | -0.12 | -0.09 | -0.08 | -0.08 | -0.08 | -0.11 | -0.10 |
| Net Income | 332 | 343 | 418 | 291 | 219 | 321 | 532 | 631 | 859 | 999 | 1,072 | 1,364 | 2,082 | 2,889 | 3,501 | 4,107 | 4,132 | 4,336 | 4,289 | 3,887 |
| Change (%) | 3.30 | 21.87 | -30.45 | -24.79 | 47.03 | 65.44 | 18.62 | 36.22 | 16.29 | 7.33 | 27.23 | 52.59 | 38.75 | 21.18 | 17.31 | 0.63 | 4.92 | -1.06 | -9.38 | |
| % of Revenue | 2.27 | 2.46 | 2.74 | 1.63 | 1.11 | 1.35 | 1.96 | 2.19 | 2.58 | 2.80 | 2.94 | 3.51 | 4.75 | 5.08 | 5.16 | 5.36 | 5.27 | 6.66 | 7.40 | 7.17 |
Source: Capital IQ
