Laporan Laba Rugi 8087 - TTM - LeadSun Greentech Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LeadSun Greentech 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	66	62	58	57	53	52	56	68	59	206	206	243	277	204	528	699	726	778	529	335
Change (%)		-5.71	-5.63	-1.99	-6.94	-2.28	7.49	21.00	-12.27	246.29	-0.06	18.09	14.19	-26.56	159.12	32.48	3.81	7.15	-31.98	-36.72
% 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	55	52	50	51	53	56	56	61	50	52	53	90	121	149	428	587	602	665	445	265
Change (%)		-4.64	-3.30	1.51	3.37	5.23	0.66	9.61	-18.49	4.65	1.29	69.41	34.61	23.48	187.28	37.23	2.52	10.37	-32.98	-40.47
% of Revenue	83.00	83.95	86.02	89.09	98.96	106.56	99.79	90.40	83.99	25.38	25.72	36.91	43.51	73.16	81.11	84.02	82.97	85.46	84.21	79.21

Gross Operating Profit	11	10	8	6	1	-3	0	7	10	154	153	153	157	55	100	112	124	113	84	70
Change (%)		-10.95	-17.84	-23.53	-91.11	-715.86	-103.45	5,410.17	46.31	1,514.15	-0.52	0.31	2.24	-65.11	82.38	12.07	10.62	-8.55	-26.11	-16.69
% of Revenue	17.00	16.05	13.98	10.91	1.04	-6.56	0.21	9.60	16.01	74.62	74.28	63.09	56.49	26.84	18.89	15.98	17.03	14.54	15.79	20.79

SG&A	22	22	22	22	28	39	49	53	59	88	86	93	102	94	106	111	107	99	97	101
Change (%)		-1.61	-1.18	0.89	29.81	36.21	26.84	8.18	11.84	48.62	-2.17	7.56	10.19	-7.71	12.43	5.15	-3.95	-7.89	-1.25	4.24
% of Revenue	33.89	35.37	37.04	38.12	53.18	74.12	87.47	78.20	99.70	42.79	41.88	38.15	36.81	46.26	20.07	15.93	14.74	12.67	18.39	30.30

R&D
Change (%)
% of Revenue

OpEx	77	74	72	73	81	94	105	114	109	140	139	182	223	243	534	699	709	763	543	367
Change (%)		-3.76	-2.67	1.33	11.29	16.06	11.40	8.95	-4.42	28.51	-0.89	31.09	22.20	9.18	119.54	30.87	1.49	7.62	-28.89	-32.46
% of Revenue	116.89	119.31	123.06	127.22	152.14	180.68	187.26	168.60	183.69	68.17	67.61	75.05	80.32	119.42	101.18	99.95	97.71	98.13	102.60	109.51

Operating Income	-11	-12	-13	-16	-28	-42	-49	-46	-50	66	67	61	55	-40	-6	0	17	15	-14	-32
Change (%)		7.80	12.66	15.70	78.26	51.23	16.24	-4.87	7.02	-231.71	1.70	-9.06	-9.92	-172.46	-84.28	-105.84	4,481.82	-12.76	-194.93	131.15
% of Revenue	-16.89	-19.31	-23.06	-27.22	-52.14	-80.68	-87.26	-68.60	-83.69	31.83	32.39	24.95	19.68	-19.42	-1.18	0.05	2.29	1.87	-2.60	-9.51

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-3	-5	-7	-8	-9	-8	-7	-7	-7	-8	-9	-9	-11
Change (%)		-4.96	-8.46	-5.55	46.17	50.11	54.94	54.99	54.18	36.63	19.02	5.33	-7.25	-13.44	-4.66	4.49	12.66	13.92	8.13	16.09
% of Revenue	-1.14	-1.14	-1.11	-1.07	-1.68	-2.58	-3.72	-4.77	-8.38	-3.31	-3.94	-3.51	-2.85	-3.36	-1.24	-0.98	-1.06	-1.13	-1.79	-3.28

Net Income	-6	-6	0	-2	-14	-24	21	19	11	37	-4	-10	131	119	137	144	11	22	-6	-24
Change (%)		-9.86	-103.31	-921.99	761.46	80.87	-186.82	-9.27	-43.39	242.64	-110.61	151.34	-1,417.66	-9.21	14.71	5.24	-92.26	99.39	-125.56	317.37
% of Revenue	-9.74	-9.32	0.33	-2.74	-25.38	-46.97	37.94	28.45	18.36	18.16	-1.93	-4.10	47.36	58.56	25.92	20.59	1.54	2.86	-1.07	-7.08

Source: Capital IQ

LeadSun Greentech Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)