Laporan Laba Rugi 6730 - TTM - Lagis Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lagis 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	340	319	327	355	374	393	425	457	450	442	421	401	430	460	466	474	464	454	457	462
Change (%)		-5.97	2.42	8.51	5.37	5.09	8.15	7.54	-1.63	-1.66	-4.71	-4.94	7.42	6.90	1.24	1.81	-2.08	-2.12	0.50	1.19
% 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	182	181	188	200	208	215	223	232	226	219	211	203	222	241	243	249	241	233	237	237
Change (%)		-0.84	3.82	6.86	3.57	3.45	3.95	3.80	-2.68	-2.75	-3.80	-3.96	9.48	8.66	0.79	2.35	-3.16	-3.26	1.54	0.21
% of Revenue	53.65	56.58	57.35	56.47	55.51	54.64	52.52	50.69	50.15	49.60	50.07	50.59	51.56	52.41	52.18	52.46	51.87	51.27	51.80	51.30

Gross Operating Profit	157	139	140	154	166	178	202	225	224	223	210	198	208	219	223	225	223	221	220	225
Change (%)		-11.90	0.60	10.73	7.70	7.15	13.21	11.67	-0.56	-0.56	-5.60	-5.94	5.30	5.03	1.73	1.22	-0.88	-0.89	-0.60	2.25
% of Revenue	46.35	43.42	42.65	43.53	44.49	45.36	47.48	49.31	49.85	50.40	49.93	49.41	48.44	47.59	47.82	47.54	48.13	48.73	48.20	48.70

SG&A	59	54	51	57	61	66	70	75	77	79	81	83	83	83	82	82	83	84	83	82
Change (%)		-9.60	-4.53	11.79	7.25	6.76	6.99	6.53	3.01	2.92	2.64	2.57	-0.31	-0.31	-1.43	0.49	1.09	1.08	-1.14	-0.83
% of Revenue	17.47	16.79	15.66	16.13	16.42	16.68	16.50	16.34	17.11	17.91	19.29	20.82	19.32	18.01	17.54	17.31	17.87	18.46	18.16	17.79

R&D	40	40	43	45	46	48	51	54	58	62	62	62	61	59	58	56	56	56	58	59
Change (%)		0.60	6.65	3.50	3.67	3.54	6.54	6.14	7.21	6.73	0.21	0.21	-2.67	-2.74	-0.96	-3.59	0.07	0.07	2.63	2.86
% of Revenue	11.83	12.66	13.18	12.57	12.37	12.19	12.01	11.85	12.92	14.02	14.74	15.54	14.08	12.81	12.53	11.87	12.13	12.40	12.67	12.87

OpEx	282	275	282	302	315	328	344	361	361	361	354	348	366	383	383	387	380	373	377	379
Change (%)		-2.48	2.61	7.24	4.28	4.11	4.93	4.70	-0.01	-0.01	-1.70	-1.73	4.97	4.73	0.04	1.05	-1.79	-1.82	1.10	0.39
% of Revenue	82.96	86.03	86.19	85.18	84.30	83.51	81.02	78.89	80.19	81.53	84.10	86.95	84.96	83.24	82.25	81.64	81.88	82.13	82.62	81.96

Operating Income	58	45	45	53	59	65	81	97	89	82	67	52	65	77	83	87	84	81	79	83
Change (%)		-22.92	1.29	16.44	11.60	10.39	24.44	19.64	-7.68	-8.32	-18.00	-21.95	23.74	19.19	7.18	5.33	-3.35	-3.46	-2.29	5.02
% of Revenue	17.04	13.97	13.81	14.82	15.70	16.49	18.98	21.11	19.81	18.47	15.90	13.05	15.04	16.76	17.75	18.36	18.12	17.87	17.38	18.04

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0			-0		-0
Change (%)		1.27	-0.25	-23.93	-10.26	-11.44	0.83	0.83	0.82	0.81	41.13	29.14	-13.05	-65.39	515.44
% of Revenue	-0.06	-0.06	-0.06	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.06	-0.05	-0.01	-0.09			-0.01		-0.09

Net Income	43	32	31	38	44	49	64	78	75	71	59	46	55	64	69	73	71	68	66	64
Change (%)		-25.50	-5.55	25.39	13.92	12.22	30.04	23.10	-4.66	-4.89	-17.32	-20.94	19.03	15.99	8.08	5.06	-3.13	-3.23	-2.88	-3.18
% of Revenue	12.77	10.12	9.33	10.79	11.66	12.45	14.97	17.14	16.61	16.06	13.94	11.59	12.85	13.94	14.88	15.36	15.19	15.02	14.51	13.89

Source: Capital IQ

Lagis Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)