Laporan Laba Rugi LBRA - TTM - Libra Insurance Company Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Libra Insurance Company Ltd 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 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	67	81	95	108	122	133	145	156	169	188	218	256	300	474	396	452	510	558	591
Change (%)		20.43	17.07	14.40	12.66	8.77	9.03	7.91	8.49	11.25	15.56	17.51	17.35	57.96	-16.56	14.21	12.79	9.52	5.86
% 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

Cost Of Sales	22	34	44	72	61	79	92	107	109	132	161	192	207	358	260	304	336	377	393
Change (%)		54.98	28.44	63.91	-15.23	28.52	16.92	15.58	2.44	20.47	22.19	19.39	7.91	72.96	-27.50	17.10	10.36	12.18	4.42
% of Revenue	33.05	42.54	46.67	66.87	50.32	59.46	63.76	68.29	64.48	69.82	73.83	75.01	68.98	75.53	65.62	67.29	65.84	67.43	66.52

Gross Operating Profit	45	46	50	36	61	54	52	50	60	57	57	64	93	116	136	148	174	182	198
Change (%)		3.37	8.64	-28.94	68.97	-11.24	-2.54	-5.58	21.53	-5.49	0.22	12.20	45.69	24.60	17.22	8.68	17.78	4.41	8.83
% of Revenue	66.95	57.46	53.33	33.13	49.68	40.54	36.24	31.71	35.52	30.18	26.17	24.99	31.02	24.47	34.38	32.71	34.16	32.57	33.48

SG&A	40	36	39	24	55	55	55	55	64	64	65	66	78	77	79	80	93	93	93
Change (%)		-8.52	8.26	-39.89	134.97	-1.28	1.10	-0.25	16.42	-0.19	1.33	1.07	19.32	-1.60	2.97	0.33	16.30	0.00	0.00
% of Revenue	59.04	44.84	41.47	21.79	45.45	41.25	38.25	35.35	37.94	34.03	29.84	25.67	26.10	16.26	20.06	17.63	18.17	16.59	15.68

R&D
Change (%)
% of Revenue

OpEx	62	71	83	96	117	134	148	162	174	196	226	258	286	437	339	384	428	470	488
Change (%)		14.27	18.09	15.07	21.68	14.38	10.44	9.65	7.21	12.82	15.35	14.12	10.82	53.21	-22.47	13.18	11.59	9.76	3.85
% of Revenue	92.09	87.38	88.14	88.66	95.76	100.70	102.00	103.64	102.42	103.86	103.67	100.68	95.08	92.21	85.69	84.91	84.01	84.19	82.60

Operating Income	5	10	11	12	5	-1	-3	-6	-4	-7	-8	-2	15	37	57	68	82	88	103
Change (%)		92.13	10.00	9.36	-57.88	-118.04	210.93	96.14	-28.08	77.69	9.98	-78.23	-949.57	149.75	53.39	20.38	19.52	8.30	16.53
% of Revenue	7.91	12.62	11.86	11.34	4.24	-0.70	-2.00	-3.64	-2.42	-3.86	-3.67	-0.68	4.92	7.79	14.31	15.09	15.99	15.81	17.40

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-3	-4	-4	-4
Change (%)		-2.96	5.34	2.17	2.84	10.34	2.50	84.76	43.23	15.21	108.40	36.56	29.16	15.78	14.76	22.65	17.46	18.16	-15.37
% of Revenue	-0.20	-0.16	-0.15	-0.13	-0.12	-0.12	-0.11	-0.19	-0.26	-0.27	-0.48	-0.56	-0.61	-0.45	-0.62	-0.66	-0.69	-0.74	-0.60

Net Income	3	6	7	8	3	-1	-2	-4	-4	-6	-7	-3	9	24	36	43	51	55	64
Change (%)		95.79	10.78	8.95	-58.15	-124.23	169.15	89.81	-5.64	57.67	14.50	-61.33	-444.03	156.78	54.58	18.78	18.46	7.81	16.75
% of Revenue	4.92	7.99	7.56	7.20	2.68	-0.60	-1.47	-2.59	-2.25	-3.19	-3.16	-1.04	3.05	4.96	9.18	9.55	10.03	9.87	10.89

Source: Capital IQ

Libra Insurance Company Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)