Laporan Laba Rugi (TTM)
Laporan Laba Rugi The LGL Group, Inc. - Equity Warrant 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 | 33 | 31 | 29 | 29 | 28 | 1 | -5 | -14 | -23 | -3 | -2 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -4.37 | -6.68 | -0.61 | -1.97 | -94.90 | -423.17 | 189.06 | 68.30 | -88.22 | -21.16 | -126.61 | 480.96 | 12.65 | -2.61 | 9.69 | 5.12 | 3.92 | 0.70 | -3.33 | |
| % 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 | 21 | 20 | 19 | 18 | 18 | 1 | -3 | -7 | -12 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.07 | -6.23 | -3.51 | -2.30 | -96.02 | -584.95 | 113.81 | 62.11 | -107.00 | -5.97 | -2.41 | -1.04 | 4.74 | 1.51 | 0.74 | 21.25 | 6.08 | 3.15 | -0.28 | |
| % of Revenue | 64.73 | 64.93 | 65.24 | 63.34 | 63.13 | 49.17 | 73.79 | 54.58 | 52.57 | -31.24 | -37.26 | 136.65 | 23.28 | 21.64 | 22.56 | 20.72 | 23.90 | 24.39 | 24.99 | 25.78 |
| Gross Operating Profit | 11 | 11 | 10 | 11 | 10 | 1 | -1 | -6 | -11 | -4 | -3 | -0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -4.92 | -7.51 | 4.83 | -1.41 | -92.96 | -266.67 | 400.90 | 75.73 | -67.39 | -17.55 | -92.89 | -1,316.02 | 15.05 | -3.75 | 12.29 | 0.90 | 3.25 | -0.09 | -4.35 | |
| % of Revenue | 35.27 | 35.07 | 34.76 | 36.66 | 36.87 | 50.83 | 26.21 | 45.42 | 47.43 | 131.24 | 137.26 | -36.65 | 76.72 | 78.36 | 77.44 | 79.28 | 76.10 | 75.61 | 75.01 | 74.22 |
| SG&A | 9 | 10 | 9 | 9 | 11 | 4 | 3 | 2 | -1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 6.72 | -1.06 | 0.59 | 13.79 | -60.50 | -27.56 | -48.46 | -176.09 | -339.04 | -16.61 | 1.00 | -3.41 | -4.89 | 2.82 | -1.22 | 3.92 | 7.88 | 1.37 | 4.92 | |
| % of Revenue | 27.36 | 30.53 | 32.37 | 32.76 | 38.03 | 294.33 | -65.97 | -11.76 | 5.32 | -107.88 | -114.11 | 433.10 | 72.01 | 60.79 | 64.18 | 57.80 | 57.14 | 59.32 | 59.72 | 64.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 30 | 30 | 28 | 28 | 29 | 5 | -0 | -6 | -13 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | -0.87 | -4.58 | -2.15 | 3.19 | -82.67 | -107.35 | 1,484.38 | 127.56 | -128.32 | -14.22 | 0.16 | -2.84 | -2.54 | 2.47 | -0.71 | 8.49 | 7.35 | 1.89 | 3.39 | |
| % of Revenue | 92.08 | 95.46 | 97.61 | 96.10 | 101.16 | 343.50 | 7.81 | 42.81 | 57.89 | -139.12 | -151.37 | 569.75 | 95.28 | 82.44 | 86.74 | 78.52 | 81.04 | 83.71 | 84.71 | 90.59 |
| Operating Income | 3 | 1 | 1 | 1 | -0 | -4 | -4 | -8 | -10 | -6 | -5 | -3 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -45.16 | -50.88 | 62.16 | -129.10 | 973.48 | 22.35 | 79.32 | 23.94 | -33.09 | -17.12 | -50.27 | -105.83 | 319.48 | -26.47 | 77.68 | -7.23 | -10.73 | -5.44 | -40.54 | |
| % of Revenue | 7.92 | 4.54 | 2.39 | 3.90 | -1.16 | -243.50 | 92.19 | 57.19 | 42.11 | 239.12 | 251.37 | -469.75 | 4.72 | 17.56 | 13.26 | 21.48 | 18.96 | 16.29 | 15.29 | 9.41 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | 57.14 | 27.27 | -7.14 | -0.00 | 145.12 | |||||||||||||||
| % of Revenue | -0.02 | -0.04 | -0.05 | -0.04 | -0.05 | 1.75 | 1.49 | 2.13 | ||||||||||||
| Net Income | 2 | 1 | 1 | 1 | 32 | 15 | 15 | 13 | -20 | -3 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -52.36 | -16.12 | -33.62 | 5,779.41 | -53.81 | 0.97 | -12.04 | -255.68 | -85.22 | 0.40 | -55.53 | -117.29 | 16.45 | -50.56 | 200.75 | -9.00 | 18.68 | -6.25 | -46.42 | |
| % of Revenue | 6.24 | 3.11 | 2.79 | 1.86 | 111.85 | 1,012.31 | -316.29 | -96.24 | 89.03 | 111.68 | 142.23 | -237.72 | 7.08 | 7.31 | 3.71 | 10.18 | 8.81 | 10.07 | 9.37 | 5.19 |
Source: Capital IQ
