Laporan Laba Rugi (TTM)
Laporan Laba Rugi LG Chem, Ltd. - Preferred Stock 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 | 28,570,100 | 30,058,870 | 32,957,570 | 37,469,600 | 40,564,040 | 42,599,280 | 44,566,420 | 44,874,560 | 48,261,640 | 50,983,250 | 53,672,740 | 56,260,950 | 55,771,150 | 55,249,780 | 52,521,480 | 50,427,730 | 49,603,300 | 48,916,100 | 49,481,070 | 48,656,870 |
| Change (%) | 5.21 | 9.64 | 13.69 | 8.26 | 5.02 | 4.62 | 0.69 | 7.55 | 5.64 | 5.28 | 4.82 | -0.87 | -0.93 | -4.94 | -3.99 | -1.63 | -1.39 | 1.15 | -1.67 | |
| % 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 | 22,898,680 | 23,741,380 | 25,293,250 | 27,476,200 | 29,719,140 | 31,384,660 | 33,311,030 | 35,033,290 | 38,320,330 | 41,121,060 | 43,995,170 | 46,608,700 | 46,550,430 | 46,462,270 | 44,162,600 | 42,621,930 | 41,827,610 | 41,377,480 | 41,806,140 | 40,934,120 |
| Change (%) | 3.68 | 6.54 | 8.63 | 8.16 | 5.60 | 6.14 | 5.17 | 9.38 | 7.31 | 6.99 | 5.94 | -0.13 | -0.19 | -4.95 | -3.49 | -1.86 | -1.08 | 1.04 | -2.09 | |
| % of Revenue | 80.15 | 78.98 | 76.74 | 73.33 | 73.26 | 73.67 | 74.74 | 78.07 | 79.40 | 80.66 | 81.97 | 82.84 | 83.47 | 84.09 | 84.08 | 84.52 | 84.32 | 84.59 | 84.49 | 84.13 |
| Gross Operating Profit | 5,671,419 | 6,317,487 | 7,664,314 | 9,993,399 | 10,844,900 | 11,214,630 | 11,255,390 | 9,841,269 | 9,941,316 | 9,862,196 | 9,677,572 | 9,652,250 | 9,220,721 | 8,787,513 | 8,358,877 | 7,805,793 | 7,775,689 | 7,538,623 | 7,674,936 | 7,722,745 |
| Change (%) | 11.39 | 21.32 | 30.39 | 8.52 | 3.41 | 0.36 | -12.56 | 1.02 | -0.80 | -1.87 | -0.26 | -4.47 | -4.70 | -4.88 | -6.62 | -0.39 | -3.05 | 1.81 | 0.62 | |
| % of Revenue | 19.85 | 21.02 | 23.26 | 26.67 | 26.74 | 26.33 | 25.26 | 21.93 | 20.60 | 19.34 | 18.03 | 17.16 | 16.53 | 15.91 | 15.92 | 15.48 | 15.68 | 15.41 | 15.51 | 15.87 |
| SG&A | 3,464,650 | 3,967,696 | 4,095,174 | 4,836,425 | 5,826,748 | 5,520,270 | 5,909,549 | 5,739,228 | 5,607,848 | 5,995,898 | 6,067,312 | 6,837,772 | 6,893,231 | 5,776,792 | 5,914,528 | 5,340,932 | 5,923,285 | 6,726,902 | 6,880,265 | 6,835,119 |
| Change (%) | 14.52 | 3.21 | 18.10 | 20.48 | -5.26 | 7.05 | -2.88 | -2.29 | 6.92 | 1.19 | 12.70 | 0.81 | -16.20 | 2.38 | -9.70 | 10.90 | 13.57 | 2.28 | -0.66 | |
| % of Revenue | 12.13 | 13.20 | 12.43 | 12.91 | 14.36 | 12.96 | 13.26 | 12.79 | 11.62 | 11.76 | 11.30 | 12.15 | 12.36 | 10.46 | 11.26 | 10.59 | 11.94 | 13.75 | 13.90 | 14.05 |
| R&D | 243,870 | 217,778 | 214,913 | 216,002 | 233,881 | 255,142 | 262,151 | 306,607 | 329,055 | 375,702 | 414,964 | 212,615 | 122,074 | 474,555 | 510,374 | 751,329 | 751,329 | 577,111 | 588,668 | 588,528 |
| Change (%) | -10.70 | -1.32 | 0.51 | 8.28 | 9.09 | 2.75 | 16.96 | 7.32 | 14.18 | 10.45 | -48.76 | -42.58 | 288.74 | 7.55 | 47.21 | 0.00 | -23.19 | 2.00 | -0.02 | |
| % of Revenue | 0.85 | 0.72 | 0.65 | 0.58 | 0.58 | 0.60 | 0.59 | 0.68 | 0.68 | 0.74 | 0.77 | 0.38 | 0.22 | 0.86 | 0.97 | 1.49 | 1.51 | 1.18 | 1.19 | 1.21 |
| OpEx | 26,918,560 | 28,253,510 | 29,949,480 | 32,895,260 | 36,166,630 | 37,572,910 | 39,923,860 | 41,539,350 | 44,742,230 | 48,003,900 | 51,014,750 | 53,930,060 | 53,706,810 | 52,720,590 | 50,630,700 | 49,098,990 | 48,887,020 | 47,999,310 | 48,649,320 | 47,783,770 |
| Change (%) | 4.96 | 6.00 | 9.84 | 9.94 | 3.89 | 6.26 | 4.05 | 7.71 | 7.29 | 6.27 | 5.71 | -0.41 | -1.84 | -3.96 | -3.03 | -0.43 | -1.82 | 1.35 | -1.78 | |
| % of Revenue | 94.22 | 93.99 | 90.87 | 87.79 | 89.16 | 88.20 | 89.58 | 92.57 | 92.71 | 94.16 | 95.05 | 95.86 | 96.30 | 95.42 | 96.40 | 97.37 | 98.56 | 98.13 | 98.32 | 98.21 |
| Operating Income | 1,651,537 | 1,805,359 | 3,008,087 | 4,574,340 | 4,397,406 | 5,026,370 | 4,642,563 | 3,335,206 | 3,519,417 | 2,979,354 | 2,657,985 | 2,330,886 | 2,064,344 | 2,529,196 | 1,890,778 | 1,328,734 | 716,277 | 916,798 | 831,758 | 873,100 |
| Change (%) | 9.31 | 66.62 | 52.07 | -3.87 | 14.30 | -7.64 | -28.16 | 5.52 | -15.35 | -10.79 | -12.31 | -11.44 | 22.52 | -25.24 | -29.73 | -46.09 | 27.99 | -9.28 | 4.97 | |
| % of Revenue | 5.78 | 6.01 | 9.13 | 12.21 | 10.84 | 11.80 | 10.42 | 7.43 | 7.29 | 5.84 | 4.95 | 4.14 | 3.70 | 4.58 | 3.60 | 2.63 | 1.44 | 1.87 | 1.68 | 1.79 |
| Interest Expense | -227,394 | -198,155 | -177,970 | -167,960 | -182,428 | -210,982 | -232,815 | -246,679 | -263,150 | -298,308 | -365,714 | -445,610 | -555,894 | -647,232 | -713,079 | -802,415 | -873,621 | -953,834 | -1,019,920 | -1,119,655 |
| Change (%) | -12.86 | -10.19 | -5.62 | 8.61 | 15.65 | 10.35 | 5.95 | 6.68 | 13.36 | 22.60 | 21.85 | 24.75 | 16.43 | 10.17 | 12.53 | 8.87 | 9.18 | 6.93 | 9.78 | |
| % of Revenue | -0.80 | -0.66 | -0.54 | -0.45 | -0.45 | -0.50 | -0.52 | -0.55 | -0.55 | -0.59 | -0.68 | -0.79 | -1.00 | -1.17 | -1.36 | -1.59 | -1.76 | -1.95 | -2.06 | -2.30 |
| Net Income | 837,880 | 512,634 | 1,798,260 | 2,906,263 | 3,004,091 | 3,669,787 | 3,051,263 | 2,220,328 | 2,224,572 | 1,845,363 | 1,631,352 | 1,496,878 | 1,302,723 | 1,337,812 | 1,000,370 | 158,646 | 283,133 | -690,854 | -935,147 | -1,052,622 |
| Change (%) | -38.82 | 250.79 | 61.62 | 3.37 | 22.16 | -16.85 | -27.23 | 0.19 | -17.05 | -11.60 | -8.24 | -12.97 | 2.69 | -25.22 | -84.14 | 78.47 | -344.00 | 35.36 | 12.56 | |
| % of Revenue | 2.93 | 1.71 | 5.46 | 7.76 | 7.41 | 8.61 | 6.85 | 4.95 | 4.61 | 3.62 | 3.04 | 2.66 | 2.34 | 2.42 | 1.90 | 0.31 | 0.57 | -1.41 | -1.89 | -2.16 |
Source: Capital IQ
