Laporan Laba Rugi LLR-EQU - TTM - Letlole La Rona Limited - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Letlole La Rona Limited - Debt/Equity Composite Units 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
Revenue	91	96	101	106	109	111	117	122	128	134	124	115	123	131	158	186	196	206
Change (%)		4.89	5.18	4.93	2.64	2.57	4.56	4.36	4.99	4.75	-7.13	-7.67	6.93	6.48	21.17	17.47	5.54	5.25
% 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

Cost Of Sales	7	7	9	11	10	10	10	10	11	11	11	10	12	14	19	24	26	28
Change (%)		1.00	23.23	18.85	-3.35	-3.47	1.05	1.04	6.98	6.53	-7.21	-7.78	19.40	16.25	39.70	28.42	6.63	6.21
% of Revenue	7.81	7.52	8.82	9.98	9.40	8.85	8.55	8.28	8.44	8.58	8.57	8.56	9.56	10.44	12.03	13.16	13.29	13.41

Gross Operating Profit	84	89	92	95	98	102	107	112	117	122	114	105	111	117	139	161	170	179
Change (%)		5.22	3.72	3.58	3.30	3.19	4.90	4.67	4.81	4.59	-7.12	-7.66	5.76	5.45	19.01	15.97	5.37	5.10
% of Revenue	92.19	92.48	91.18	90.02	90.60	91.15	91.45	91.72	91.56	91.42	91.43	91.44	90.44	89.56	87.97	86.84	86.71	86.59

SG&A	29	32	30	28	25	22	23	25	26	27	29	30	34	37	88	138	140	142
Change (%)		10.54	-6.97	-7.49	-9.29	-10.24	4.50	4.31	5.57	5.28	5.77	5.45	11.03	9.94	136.38	57.69	1.33	1.31
% of Revenue	31.73	33.44	29.57	26.07	23.04	20.17	20.16	20.15	20.26	20.36	23.19	26.49	27.50	28.39	55.39	74.36	71.40	68.73

R&D
Change (%)
% of Revenue

OpEx	36	39	39	38	35	32	33	35	37	39	39	39	44	49	106	163	166	170
Change (%)		8.66	-1.75	-1.78	-7.70	-8.34	3.81	3.67	5.99	5.65	0.35	0.34	13.50	11.89	114.47	53.37	2.13	2.08
% of Revenue	39.54	40.96	38.26	35.82	32.21	28.79	28.58	28.39	28.67	28.91	31.24	33.95	36.04	37.87	67.03	87.52	84.69	82.14

Operating Income	55	57	62	68	74	79	83	87	91	95	85	76	78	81	52	23	30	37
Change (%)		2.43	9.99	9.08	8.40	7.75	4.86	4.63	4.59	4.39	-10.17	-11.32	3.55	3.43	-35.71	-55.53	29.47	22.76
% of Revenue	60.46	59.04	61.74	64.18	67.79	71.21	71.42	71.61	71.33	71.09	68.76	66.05	63.96	62.13	32.97	12.48	15.31	17.86

Interest Expense	-16	-16	-16	-15	-16	-16	-19	-21	-26	-30	-32	-34	-37	-40	-45	-50	-51	-52
Change (%)		-1.55	-2.24	-2.29	3.31	3.20	15.64	13.52	20.15	16.77	7.64	7.09	7.39	6.88	13.51	11.90	2.12	2.08
% of Revenue	-17.71	-16.62	-15.45	-14.38	-14.48	-14.57	-16.11	-17.53	-20.06	-22.36	-25.91	-30.06	-30.19	-30.30	-28.38	-27.04	-26.16	-25.38

Net Income	62	61	58	55	62	70	84	99	99	100	105	110	125	140	74	8	5	1
Change (%)		-1.15	-5.01	-5.27	13.77	12.10	20.70	17.15	0.46	0.46	5.27	5.01	13.25	11.70	-47.12	-89.10	-43.01	-75.46
% of Revenue	67.38	63.50	57.35	51.77	57.39	62.72	72.41	81.28	77.78	74.59	84.55	96.16	101.84	106.83	46.63	4.33	2.34	0.55

Source: Capital IQ

Letlole La Rona Limited - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)