Laporan Laba Rugi LOO - TTM - Look Holdings Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Look Holdings Incorporated 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	37,884	37,014	37,922	39,557	39,768	41,065	43,814	47,743	51,801	54,687	55,573	55,623	55,369	55,475	55,460	55,889	55,066	54,739	53,469	51,532
Change (%)		-2.30	2.45	4.31	0.53	3.26	6.69	8.97	8.50	5.57	1.62	0.09	-0.46	0.19	-0.03	0.77	-1.47	-0.59	-2.32	-3.62
% 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	18,620	18,412	18,709	19,166	19,278	19,312	19,243	19,838	20,620	21,076	21,626	22,033	22,075	22,404	22,533	22,817	22,418	21,921	21,400	19,677
Change (%)		-1.12	1.61	2.44	0.58	0.18	-0.36	3.09	3.94	2.21	2.61	1.88	0.19	1.49	0.58	1.26	-1.75	-2.22	-2.38	-8.05
% of Revenue	49.15	49.74	49.34	48.45	48.48	47.03	43.92	41.55	39.81	38.54	38.91	39.61	39.87	40.39	40.63	40.83	40.71	40.05	40.02	38.18

Gross Operating Profit	19,264	18,602	19,213	20,391	20,490	21,753	24,571	27,905	31,181	33,611	33,947	33,590	33,294	33,071	32,927	33,072	32,648	32,818	32,069	31,855
Change (%)		-3.44	3.28	6.13	0.49	6.16	12.95	13.57	11.74	7.79	1.00	-1.05	-0.88	-0.67	-0.44	0.44	-1.28	0.52	-2.28	-0.67
% of Revenue	50.85	50.26	50.66	51.55	51.52	52.97	56.08	58.45	60.19	61.46	61.09	60.39	60.13	59.61	59.37	59.17	59.29	59.95	59.98	61.82

SG&A	18,070	16,859	16,301	17,164	17,148	17,770	20,181	22,987	25,419	28,528	28,713	28,810	28,770	28,504	28,664	28,965	28,856	28,509	28,191	27,697
Change (%)		-6.70	-3.31	5.29	-0.09	3.63	13.57	13.90	10.58	12.23	0.65	0.34	-0.14	-0.92	0.56	1.05	-0.38	-1.20	-1.12	-1.75
% of Revenue	47.70	45.55	42.99	43.39	43.12	43.27	46.06	48.15	49.07	52.17	51.67	51.80	51.96	51.38	51.68	51.83	52.40	52.08	52.72	53.75

R&D
Change (%)
% of Revenue

OpEx	37,594	36,376	36,115	37,435	37,531	38,339	40,681	44,082	47,296	50,983	51,718	52,222	52,224	52,353	52,642	53,227	52,719	52,208	51,369	49,152
Change (%)		-3.24	-0.72	3.65	0.26	2.15	6.11	8.36	7.29	7.80	1.44	0.97	0.00	0.25	0.55	1.11	-0.95	-0.97	-1.61	-4.32
% of Revenue	99.23	98.28	95.23	94.64	94.37	93.36	92.85	92.33	91.30	93.23	93.06	93.89	94.32	94.37	94.92	95.24	95.74	95.38	96.07	95.38

Operating Income	290	638	1,807	2,122	2,237	2,726	3,133	3,661	4,505	3,704	3,855	3,401	3,145	3,122	2,818	2,662	2,347	2,531	2,100	2,380
Change (%)		120.00	183.23	17.43	5.42	21.86	14.93	16.85	23.05	-17.78	4.08	-11.78	-7.53	-0.73	-9.74	-5.54	-11.83	7.84	-17.03	13.33
% of Revenue	0.77	1.72	4.77	5.36	5.63	6.64	7.15	7.67	8.70	6.77	6.94	6.11	5.68	5.63	5.08	4.76	4.26	4.62	3.93	4.62

Interest Expense	-114	-96	-81	-92	-93	-93	-92	-92	-91	-89	-88	-88	-96	-101	-100	-99	-107	-121	-126	-144
Change (%)		-15.79	-15.62	13.58	1.09	-0.00	-1.08	-0.00	-1.09	-2.20	-1.12	-0.00	9.09	5.21	-0.99	-1.00	8.08	13.08	4.13	14.29
% of Revenue	-0.30	-0.26	-0.21	-0.23	-0.23	-0.23	-0.21	-0.19	-0.18	-0.16	-0.16	-0.16	-0.17	-0.18	-0.18	-0.18	-0.19	-0.22	-0.24	-0.28

Net Income	953	431	1,456	1,938	1,940	1,991	2,262	2,563	3,491	2,665	2,705	2,464	2,091	2,458	2,255	2,012	1,716	1,925	1,618	1,756
Change (%)		-54.77	237.82	33.10	0.10	2.63	13.61	13.31	36.21	-23.66	1.50	-8.91	-15.14	17.55	-8.26	-10.78	-14.71	12.18	-15.95	8.53
% of Revenue	2.52	1.16	3.84	4.90	4.88	4.85	5.16	5.37	6.74	4.87	4.87	4.43	3.78	4.43	4.07	3.60	3.12	3.52	3.03	3.41

Source: Capital IQ

Look Holdings Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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