Laporan Laba Rugi LPCHY - TTM - Lapco Holdings Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lapco Holdings Limited - Depositary Receipt (Common Stock) 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	651	666	675	725	782	766	784	827	868	966	1,020	1,001	972	949	929	924	750	573	413	253
Change (%)		2.25	1.33	7.40	7.96	-2.09	2.35	5.54	4.96	11.28	5.51	-1.81	-2.94	-2.36	-2.09	-0.47	-18.87	-23.55	-27.96	-38.81
% 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	615	624	633	678	731	721	739	783	825	918	968	950	919	891	873	870	703	538	387	236
Change (%)		1.59	1.33	7.14	7.87	-1.36	2.50	5.90	5.42	11.27	5.43	-1.90	-3.28	-3.05	-2.03	-0.31	-19.15	-23.57	-28.07	-39.02
% of Revenue	94.40	93.79	93.79	93.57	93.49	94.18	94.32	94.64	95.06	95.05	94.98	94.89	94.56	93.88	93.94	94.09	93.77	93.75	93.61	93.29

Gross Operating Profit	36	41	42	47	51	45	45	44	43	48	51	51	53	58	56	55	47	36	26	17
Change (%)		13.30	1.32	11.35	9.26	-12.45	-0.14	-0.48	-3.19	11.52	7.05	-0.13	3.40	9.72	-3.04	-2.88	-14.50	-23.25	-26.34	-35.75
% of Revenue	5.60	6.21	6.21	6.43	6.51	5.82	5.68	5.36	4.94	4.95	5.02	5.11	5.44	6.12	6.06	5.91	6.23	6.25	6.39	6.71

SG&A	31	31	33	35	36	36	35	34	35	35	36	36	37	37	38	39	38	36	34	33
Change (%)		0.42	4.82	6.45	3.97	-0.89	-3.30	-2.09	2.60	-0.56	4.48	0.80	0.72	1.81	2.37	2.42	-1.84	-6.16	-4.71	-4.95
% of Revenue	4.76	4.68	4.84	4.79	4.62	4.67	4.42	4.10	4.00	3.58	3.54	3.64	3.78	3.94	4.12	4.24	5.12	6.29	8.32	12.92

R&D
Change (%)
% of Revenue

OpEx	646	656	665	713	767	757	774	817	860	953	1,004	986	955	928	911	909	742	574	421	269
Change (%)		1.53	1.49	7.11	7.68	-1.34	2.23	5.55	5.30	10.79	5.39	-1.80	-3.13	-2.87	-1.85	-0.20	-18.40	-22.67	-26.53	-36.12
% of Revenue	99.16	98.47	98.63	98.36	98.11	98.85	98.74	98.74	99.06	98.63	98.52	98.53	98.33	97.82	98.06	98.32	98.90	100.04	102.02	106.50

Operating Income	5	10	9	12	15	9	10	10	8	13	15	15	16	21	18	15	8	-0	-8	-16
Change (%)		86.32	-9.38	28.65	24.71	-40.65	12.71	5.16	-22.02	63.18	13.76	-2.37	10.02	27.64	-12.81	-14.10	-46.53	-102.56	3,827.59	97.45
% of Revenue	0.84	1.53	1.37	1.64	1.89	1.15	1.26	1.26	0.94	1.37	1.48	1.47	1.67	2.18	1.94	1.68	1.10	-0.04	-2.02	-6.50

Interest Expense	-7	-6	-6	-5	-5	-4	-4	-4	-4	-5	-5	-4	-4	-6	-7	-7	-6	-4	-3	-1
Change (%)		-10.10	-10.29	-18.01	-1.93	-2.14	-4.58	5.25	-0.88	2.18	0.75	-2.47	0.63	31.57	13.72	8.72	-13.48	-38.65	-34.43	-52.52
% of Revenue	-1.07	-0.94	-0.83	-0.64	-0.58	-0.58	-0.54	-0.54	-0.51	-0.47	-0.45	-0.44	-0.46	-0.62	-0.72	-0.78	-0.84	-0.67	-0.61	-0.47

Net Income	1	18	19	19	21	5	7	11	13	20	22	19	17	14	13	13	7	3	-1	-6
Change (%)		1,361.61	4.95	-2.71	10.45	-74.15	25.74	67.25	11.23	62.09	6.69	-14.42	-9.75	-16.05	-6.93	0.86	-43.21	-54.83	-143.03	332.41
% of Revenue	0.19	2.76	2.86	2.59	2.65	0.70	0.86	1.36	1.44	2.10	2.13	1.85	1.72	1.48	1.41	1.43	1.00	0.59	-0.35	-2.49

Source: Capital IQ

Lapco Holdings Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)