Laporan Laba Rugi LAL - TTM - Lorenzini Apparels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lorenzini Apparels 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	259	257	255	266	278	261	244	319	394	425	438	473	546	551	548	557	509	595	634	574
Change (%)		-0.78	-0.78	4.48	4.28	-5.99	-6.38	30.54	23.40	7.88	3.01	8.17	15.39	0.95	-0.67	1.78	-8.72	16.89	6.65	-9.44
% 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	201	190	179	181	183	147	111	143	174	211	238	275	339	344	338	355	324	385	409	355
Change (%)		-5.44	-5.75	0.89	0.88	-19.52	-24.26	28.01	21.88	21.68	12.66	15.46	23.38	1.36	-1.74	4.99	-8.66	18.79	6.29	-13.34
% of Revenue	77.75	74.10	70.39	67.97	65.75	56.29	45.54	44.66	44.11	49.76	54.42	58.09	62.11	62.37	61.70	63.65	63.69	64.73	64.51	61.73

Gross Operating Profit	58	67	75	85	95	114	133	177	220	213	199	198	207	207	210	203	185	210	225	220
Change (%)		15.51	13.42	13.00	11.50	19.98	16.65	32.65	24.62	-3.02	-6.55	-0.55	4.30	0.27	1.09	-3.40	-8.83	13.55	7.32	-2.34
% of Revenue	22.25	25.90	29.61	32.03	34.25	43.71	54.46	55.34	55.89	50.24	45.58	41.91	37.89	37.63	38.30	36.35	36.31	35.27	35.49	38.27

SG&A	32	31	30	32	34	47	38	43	47	31	57	57	58	57	55	36	56	57	41	41
Change (%)		-3.46	-3.59	6.67	6.25	37.74	-18.14	11.53	10.33	-34.06	83.85	0.54	0.31	-1.06	-4.30	-33.52	53.51	2.30	-28.48	0.61
% of Revenue	12.43	12.09	11.75	12.00	12.22	17.91	15.66	13.38	11.96	7.31	13.05	12.13	10.54	10.33	9.96	6.50	10.94	9.57	6.42	7.13

R&D
Change (%)
% of Revenue

OpEx	271	259	247	259	272	250	230	276	321	366	385	421	477	457	475	459	295	458	545	490
Change (%)		-4.46	-4.68	5.17	4.81	-8.08	-7.99	19.87	16.58	14.03	5.12	9.21	13.49	-4.20	3.79	-3.23	-35.85	55.36	19.08	-10.05
% of Revenue	104.60	100.72	96.77	97.41	97.90	95.73	94.08	86.39	81.61	86.27	88.04	88.89	87.43	82.97	86.70	82.44	57.93	77.00	85.97	85.39

Operating Income	-12	-2	8	7	6	11	14	43	72	58	52	53	69	94	73	98	214	137	89	84
Change (%)		-84.42	-543.90	-16.36	-15.52	91.43	29.84	200.02	66.67	-19.44	-10.26	0.46	30.56	36.74	-22.43	34.42	118.66	-36.09	-34.94	-5.67
% of Revenue	-4.60	-0.72	3.23	2.59	2.10	4.27	5.92	13.61	18.39	13.73	11.96	11.11	12.57	17.03	13.30	17.56	42.07	23.00	14.03	14.61

Interest Expense	-5	-5	-6	-6	-6	-6	-9	-10	-11	-14	-13	-13	-13	-13	-18	-15	-18	-17	-11	-9
Change (%)		7.30	6.80	2.18	6.25	-0.72	43.54	14.28	12.49	19.40	-6.67	2.70	2.96	0.24	31.47	-15.11	20.85	-7.10	-32.24	-19.03
% of Revenue	-1.93	-2.09	-2.25	-2.20	-2.24	-2.37	-3.63	-3.18	-2.90	-3.21	-2.91	-2.76	-2.46	-2.44	-3.24	-2.70	-3.57	-2.84	-1.80	-1.61

Net Income	-19	-9	1	-1	-2	2	1	24	47	32	25	24	33	55	53	64	167	127	58	49
Change (%)		-52.05	-108.56	-180.13	224.79	-179.64	-27.27	1,921.73	95.05	-31.68	-22.15	-6.46	40.83	66.33	-4.04	21.06	160.70	-23.91	-54.11	-15.31
% of Revenue	-7.49	-3.62	0.31	-0.24	-0.75	0.63	0.49	7.61	12.03	7.62	5.76	4.98	6.08	10.01	9.67	11.50	32.86	21.39	9.20	8.61

Source: Capital IQ

Lorenzini Apparels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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