Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lee & Man Paper Manufacturing Limited 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 | 25,568 | 25,868 | 27,923 | 29,977 | 31,244 | 32,511 | 32,559 | 32,607 | 30,889 | 29,170 | 27,636 | 26,101 | 25,519 | 24,937 | 25,086 | 25,235 | 25,615 | 25,995 | 25,861 | 25,726 |
| Change (%) | 1.17 | 7.94 | 7.36 | 4.23 | 4.06 | 0.15 | 0.15 | -5.27 | -5.56 | -5.26 | -5.55 | -2.23 | -2.28 | 0.60 | 0.59 | 1.51 | 1.48 | -0.52 | -0.52 | |
| % 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 | 20,233 | 20,120 | 21,589 | 23,057 | 24,933 | 26,808 | 27,697 | 28,586 | 27,532 | 26,478 | 25,282 | 24,086 | 23,260 | 22,435 | 22,260 | 22,084 | 22,483 | 22,882 | 22,696 | 22,509 |
| Change (%) | -0.56 | 7.30 | 6.80 | 8.13 | 7.52 | 3.32 | 3.21 | -3.69 | -3.83 | -4.52 | -4.73 | -3.43 | -3.55 | -0.78 | -0.79 | 1.81 | 1.77 | -0.82 | -0.82 | |
| % of Revenue | 79.14 | 77.78 | 77.32 | 76.92 | 79.80 | 82.46 | 85.07 | 87.67 | 89.13 | 90.77 | 91.48 | 92.28 | 91.15 | 89.97 | 88.73 | 87.51 | 87.77 | 88.03 | 87.76 | 87.49 |
| Gross Operating Profit | 5,335 | 5,748 | 6,334 | 6,920 | 6,312 | 5,703 | 4,862 | 4,021 | 3,357 | 2,692 | 2,354 | 2,016 | 2,259 | 2,502 | 2,826 | 3,151 | 3,132 | 3,113 | 3,165 | 3,217 |
| Change (%) | 7.75 | 10.20 | 9.25 | -8.79 | -9.64 | -14.74 | -17.29 | -16.52 | -19.79 | -12.57 | -14.37 | 12.06 | 10.77 | 12.96 | 11.47 | -0.60 | -0.60 | 1.68 | 1.65 | |
| % of Revenue | 20.86 | 22.22 | 22.68 | 23.08 | 20.20 | 17.54 | 14.93 | 12.33 | 10.87 | 9.23 | 8.52 | 7.72 | 8.85 | 10.03 | 11.27 | 12.49 | 12.23 | 11.97 | 12.24 | 12.51 |
| SG&A | 1,864 | 1,821 | 2,062 | 2,303 | 2,446 | 2,589 | 2,464 | 2,339 | 2,177 | 2,015 | 1,917 | 1,819 | 1,776 | 1,733 | 1,767 | 1,800 | 1,875 | 1,950 | 1,943 | 1,936 |
| Change (%) | -2.29 | 13.22 | 11.68 | 6.21 | 5.84 | -4.83 | -5.08 | -6.91 | -7.42 | -4.88 | -5.13 | -2.35 | -2.40 | 1.93 | 1.89 | 4.17 | 4.00 | -0.36 | -0.36 | |
| % of Revenue | 7.29 | 7.04 | 7.39 | 7.68 | 7.83 | 7.96 | 7.57 | 7.17 | 7.05 | 6.91 | 6.94 | 6.97 | 6.96 | 6.95 | 7.04 | 7.13 | 7.32 | 7.50 | 7.51 | 7.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22,097 | 21,941 | 23,651 | 25,360 | 27,379 | 29,397 | 30,161 | 30,925 | 29,709 | 28,493 | 27,199 | 25,904 | 25,036 | 24,168 | 24,027 | 23,885 | 24,359 | 24,833 | 24,639 | 24,445 |
| Change (%) | -0.71 | 7.79 | 7.23 | 7.96 | 7.37 | 2.60 | 2.53 | -3.93 | -4.09 | -4.54 | -4.76 | -3.35 | -3.47 | -0.59 | -0.59 | 1.98 | 1.95 | -0.78 | -0.79 | |
| % of Revenue | 86.43 | 84.82 | 84.70 | 84.60 | 87.63 | 90.42 | 92.63 | 94.84 | 96.18 | 97.68 | 98.42 | 99.25 | 98.11 | 96.92 | 95.78 | 94.65 | 95.09 | 95.53 | 95.28 | 95.02 |
| Operating Income | 3,471 | 3,927 | 4,272 | 4,617 | 3,866 | 3,114 | 2,398 | 1,683 | 1,180 | 677 | 437 | 197 | 483 | 769 | 1,060 | 1,351 | 1,257 | 1,163 | 1,222 | 1,281 |
| Change (%) | 13.14 | 8.79 | 8.08 | -16.28 | -19.44 | -22.98 | -29.84 | -29.88 | -42.62 | -35.46 | -54.94 | 145.20 | 59.22 | 37.85 | 27.46 | -6.96 | -7.48 | 5.08 | 4.84 | |
| % of Revenue | 13.57 | 15.18 | 15.30 | 15.40 | 12.37 | 9.58 | 7.37 | 5.16 | 3.82 | 2.32 | 1.58 | 0.75 | 1.89 | 3.08 | 4.22 | 5.35 | 4.91 | 4.47 | 4.72 | 4.98 |
| Interest Expense | -211 | -171 | -146 | -122 | -99 | -75 | -78 | -81 | -102 | -124 | -155 | -186 | -232 | -278 | -317 | -356 | -341 | -326 | -295 | -264 |
| Change (%) | -19.33 | -14.19 | -16.53 | -19.14 | -23.67 | 3.62 | 3.49 | 26.54 | 20.98 | 25.14 | 20.09 | 24.76 | 19.85 | 13.99 | 12.27 | -4.18 | -4.36 | -9.50 | -10.49 | |
| % of Revenue | -0.83 | -0.66 | -0.52 | -0.41 | -0.32 | -0.23 | -0.24 | -0.25 | -0.33 | -0.42 | -0.56 | -0.71 | -0.91 | -1.12 | -1.26 | -1.41 | -1.33 | -1.25 | -1.14 | -1.03 |
| Net Income | 3,337 | 3,653 | 3,952 | 4,252 | 3,751 | 3,251 | 2,682 | 2,113 | 1,715 | 1,316 | 1,065 | 814 | 983 | 1,153 | 1,376 | 1,598 | 1,478 | 1,358 | 1,361 | 1,364 |
| Change (%) | 9.46 | 8.20 | 7.58 | -11.77 | -13.33 | -17.50 | -21.21 | -18.86 | -23.24 | -19.08 | -23.58 | 20.80 | 17.22 | 19.34 | 16.20 | -7.51 | -8.12 | 0.20 | 0.20 | |
| % of Revenue | 13.05 | 14.12 | 14.15 | 14.18 | 12.01 | 10.00 | 8.24 | 6.48 | 5.55 | 4.51 | 3.85 | 3.12 | 3.85 | 4.62 | 5.48 | 6.33 | 5.77 | 5.23 | 5.26 | 5.30 |
Source: Capital IQ
