Laporan Laba Rugi LAURUSLABS - TTM - Laurus Labs Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Laurus Labs 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	36,819	42,407	48,135	51,177	51,823	49,227	49,356	51,960	55,684	60,845	60,406	56,834	53,320	49,821	50,408	50,540	50,532	52,733	55,540	59,286
Change (%)		15.18	13.51	6.32	1.26	-5.01	0.26	5.28	7.17	9.27	-0.72	-5.91	-6.18	-6.56	1.18	0.26	-0.01	4.36	5.32	6.75
% 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	17,589	19,814	21,990	23,068	23,382	21,791	22,488	23,480	25,227	28,180	28,598	27,908	26,644	24,904	25,398	24,927	24,599	25,247	25,887	26,892
Change (%)		12.65	10.98	4.90	1.36	-6.80	3.20	4.41	7.44	11.71	1.48	-2.41	-4.53	-6.53	1.98	-1.85	-1.32	2.63	2.54	3.88
% of Revenue	47.77	46.72	45.68	45.07	45.12	44.27	45.56	45.19	45.30	46.32	47.34	49.10	49.97	49.99	50.38	49.32	48.68	47.88	46.61	45.36

Gross Operating Profit	19,230	22,593	26,145	28,109	28,442	27,436	26,868	28,481	30,457	32,664	31,808	28,926	26,675	24,916	26,084	25,612	25,933	27,486	29,652	32,394
Change (%)		17.49	15.72	7.51	1.18	-3.54	-2.07	6.00	6.94	7.25	-2.62	-9.06	-7.78	-6.60	4.69	-1.81	1.25	5.99	7.88	9.25
% of Revenue	52.23	53.28	54.32	54.93	54.88	55.73	54.44	54.81	54.70	53.68	52.66	50.90	50.03	50.01	51.75	50.68	51.32	52.12	53.39	54.64

SG&A	4,068	4,190	4,380	4,537	4,685	4,899	5,043	5,291	5,532	5,786	5,995	6,074	6,244	6,320	6,529	6,669	6,817	7,159	7,369	7,777
Change (%)		2.99	4.55	3.59	3.25	4.56	2.95	4.91	4.56	4.58	3.63	1.32	2.79	1.22	3.30	2.15	2.22	5.01	2.93	5.54
% of Revenue	11.05	9.88	9.10	8.87	9.04	9.95	10.22	10.18	9.93	9.51	9.93	10.69	11.71	12.69	12.95	13.20	13.49	13.58	13.27	13.12

R&D
Change (%)
% of Revenue

OpEx	28,730	31,578	34,629	36,598	37,654	36,591	37,605	39,785	42,674	46,895	47,459	46,941	46,145	44,998	46,460	46,712	46,930	48,171	49,288	51,033
Change (%)		9.91	9.66	5.69	2.89	-2.82	2.77	5.80	7.26	9.89	1.20	-1.09	-1.69	-2.49	3.25	0.54	0.47	2.64	2.32	3.54
% of Revenue	78.03	74.46	71.94	71.51	72.66	74.33	76.19	76.57	76.64	77.07	78.57	82.59	86.54	90.32	92.17	92.43	92.87	91.35	88.74	86.08

Operating Income	8,089	10,829	13,506	14,579	14,170	12,636	11,751	12,175	13,010	13,950	12,947	9,893	7,174	4,823	4,193	3,827	3,602	4,562	6,252	8,253
Change (%)		33.88	24.72	7.94	-2.81	-10.83	-7.00	3.61	6.85	7.22	-7.19	-23.59	-27.48	-32.77	-13.07	-8.71	-5.90	26.67	37.04	32.01
% of Revenue	21.97	25.54	28.06	28.49	27.34	25.67	23.81	23.43	23.36	22.93	21.43	17.41	13.46	9.68	8.32	7.57	7.13	8.65	11.26	13.92

Interest Expense	-541	-507	-561	-676	-760	-817	-758	-784	-964	-1,160	-1,229	-1,328	-1,351	-1,432	-1,718	-1,818	-1,920	-1,990	-2,066	-2,089
Change (%)		-6.28	10.67	20.44	12.50	7.46	-7.28	3.48	22.93	20.35	5.95	8.09	1.72	6.00	19.93	5.82	5.62	3.64	3.83	1.12
% of Revenue	-1.47	-1.20	-1.17	-1.32	-1.47	-1.66	-1.53	-1.51	-1.73	-1.91	-2.03	-2.34	-2.53	-2.87	-3.41	-3.60	-3.80	-3.77	-3.72	-3.52

Net Income	5,977	7,971	9,836	10,532	10,128	8,937	8,275	8,374	8,683	9,176	7,901	5,637	3,678	1,879	1,606	1,482	1,311	2,003	3,583	5,088
Change (%)		33.36	23.40	7.08	-3.83	-11.76	-7.41	1.20	3.69	5.68	-13.90	-28.66	-34.75	-48.91	-14.56	-7.69	-11.54	52.75	78.93	42.00
% of Revenue	16.23	18.80	20.43	20.58	19.54	18.15	16.77	16.12	15.59	15.08	13.08	9.92	6.90	3.77	3.18	2.93	2.59	3.80	6.45	8.58

Source: Capital IQ

Laurus Labs Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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