Laporan Laba Rugi (TTM)
Laporan Laba Rugi L&F Co., Ltd. - Equity Right 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 | 340,308 | 356,106 | 398,548 | 534,929 | 691,401 | 970,761 | 1,379,863 | 2,037,216 | 3,038,999 | 3,887,294 | 4,696,622 | 5,202,014 | 5,214,871 | 4,644,090 | 3,916,845 | 3,103,489 | 2,199,759 | 1,907,479 | 1,636,590 | 1,601,835 |
| Change (%) | 4.64 | 11.92 | 34.22 | 29.25 | 40.40 | 42.14 | 47.64 | 49.17 | 27.91 | 20.82 | 10.76 | 0.25 | -10.95 | -15.66 | -20.77 | -29.12 | -13.29 | -14.20 | -2.12 | |
| % 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 | 315,716 | 332,964 | 378,821 | 510,655 | 648,689 | 892,814 | 1,234,368 | 1,825,211 | 2,726,946 | 3,536,118 | 4,357,386 | 4,918,307 | 5,019,564 | 4,784,181 | 4,299,715 | 3,571,769 | 2,756,592 | 2,371,420 | 2,036,816 | 2,039,767 |
| Change (%) | 5.46 | 13.77 | 34.80 | 27.03 | 37.63 | 38.26 | 47.87 | 49.40 | 29.67 | 23.23 | 12.87 | 2.06 | -4.69 | -10.13 | -16.93 | -22.82 | -13.97 | -14.11 | 0.14 | |
| % of Revenue | 92.77 | 93.50 | 95.05 | 95.46 | 93.82 | 91.97 | 89.46 | 89.59 | 89.73 | 90.97 | 92.78 | 94.55 | 96.25 | 103.02 | 109.77 | 115.09 | 125.31 | 124.32 | 124.45 | 127.34 |
| Gross Operating Profit | 24,592 | 23,141 | 19,726 | 24,274 | 42,712 | 77,947 | 145,495 | 212,006 | 312,053 | 351,176 | 339,236 | 283,707 | 195,307 | -140,091 | -382,870 | -468,281 | -556,834 | -463,942 | -400,226 | -437,932 |
| Change (%) | -5.90 | -14.76 | 23.05 | 75.96 | 82.49 | 86.66 | 45.71 | 47.19 | 12.54 | -3.40 | -16.37 | -31.16 | -171.73 | 173.30 | 22.31 | 18.91 | -16.68 | -13.73 | 9.42 | |
| % of Revenue | 7.23 | 6.50 | 4.95 | 4.54 | 6.18 | 8.03 | 10.54 | 10.41 | 10.27 | 9.03 | 7.22 | 5.45 | 3.75 | -3.02 | -9.77 | -15.09 | -25.31 | -24.32 | -24.45 | -27.34 |
| SG&A | 9,258 | 9,758 | 11,441 | 13,712 | 16,853 | 21,441 | 29,254 | 35,784 | 44,444 | 49,354 | 50,542 | 53,878 | 51,607 | 49,322 | 47,804 | 44,809 | 40,173 | 54,624 | 54,180 | 54,223 |
| Change (%) | 5.39 | 17.25 | 19.85 | 22.90 | 27.23 | 36.44 | 22.32 | 24.20 | 11.05 | 2.41 | 6.60 | -4.21 | -4.43 | -3.08 | -6.26 | -10.35 | 35.97 | -0.81 | 0.08 | |
| % of Revenue | 2.72 | 2.74 | 2.87 | 2.56 | 2.44 | 2.21 | 2.12 | 1.76 | 1.46 | 1.27 | 1.08 | 1.04 | 0.99 | 1.06 | 1.22 | 1.44 | 1.83 | 2.86 | 3.31 | 3.39 |
| R&D | 11,363 | 10,185 | 9,820 | 8,893 | 9,320 | 10,420 | 13,727 | 17,947 | 23,955 | 32,940 | 32,388 | 31,659 | 29,309 | 28,322 | 31,021 | 35,638 | 38,618 | 35,925 | 36,068 | 34,715 |
| Change (%) | -10.36 | -3.58 | -9.45 | 4.81 | 11.80 | 31.74 | 30.74 | 33.48 | 37.51 | -1.67 | -2.25 | -7.42 | -3.37 | 9.53 | 14.89 | 8.36 | -6.97 | 0.40 | -3.75 | |
| % of Revenue | 3.34 | 2.86 | 2.46 | 1.66 | 1.35 | 1.07 | 0.99 | 0.88 | 0.79 | 0.85 | 0.69 | 0.61 | 0.56 | 0.61 | 0.79 | 1.15 | 1.76 | 1.88 | 2.20 | 2.17 |
| OpEx | 338,332 | 354,636 | 401,841 | 535,039 | 676,667 | 926,509 | 1,279,296 | 1,881,062 | 2,797,712 | 3,620,973 | 4,442,937 | 5,006,671 | 5,103,426 | 4,866,387 | 4,383,401 | 3,657,232 | 2,840,672 | 2,466,164 | 2,131,678 | 2,133,918 |
| Change (%) | 4.82 | 13.31 | 33.15 | 26.47 | 36.92 | 38.08 | 47.04 | 48.73 | 29.43 | 22.70 | 12.69 | 1.93 | -4.64 | -9.92 | -16.57 | -22.33 | -13.18 | -13.56 | 0.11 | |
| % of Revenue | 99.42 | 99.59 | 100.83 | 100.02 | 97.87 | 95.44 | 92.71 | 92.33 | 92.06 | 93.15 | 94.60 | 96.24 | 97.86 | 104.79 | 111.91 | 117.84 | 129.14 | 129.29 | 130.25 | 133.22 |
| Operating Income | 1,976 | 1,470 | -3,293 | -110 | 14,734 | 44,252 | 100,567 | 156,155 | 241,287 | 266,321 | 253,684 | 195,343 | 111,445 | -222,297 | -466,556 | -553,743 | -640,914 | -558,685 | -495,088 | -532,083 |
| Change (%) | -25.60 | -324.02 | -96.66 | -13,484.17 | 200.35 | 127.26 | 55.27 | 54.52 | 10.38 | -4.74 | -23.00 | -42.95 | -299.47 | 109.88 | 18.69 | 15.74 | -12.83 | -11.38 | 7.47 | |
| % of Revenue | 0.58 | 0.41 | -0.83 | -0.02 | 2.13 | 4.56 | 7.29 | 7.67 | 7.94 | 6.85 | 5.40 | 3.76 | 2.14 | -4.79 | -11.91 | -17.84 | -29.14 | -29.29 | -30.25 | -33.22 |
| Interest Expense | -4,259 | -5,685 | -5,685 | -5,685 | -5,685 | -13,589 | -13,589 | -13,589 | -13,589 | -21,258 | -21,258 | -21,258 | -21,258 | -78,933 | -78,933 | -78,933 | -78,933 | -106,398 | -106,398 | -106,398 |
| Change (%) | 33.49 | -0.00 | -0.00 | -0.00 | 139.02 | -0.00 | -0.00 | -0.00 | 56.43 | -0.00 | -0.00 | -0.00 | 271.32 | -0.00 | -0.00 | -0.00 | 34.80 | -0.00 | -0.00 | |
| % of Revenue | -1.25 | -1.60 | -1.43 | -1.06 | -0.82 | -1.40 | -0.98 | -0.67 | -0.45 | -0.55 | -0.45 | -0.41 | -0.41 | -1.70 | -2.02 | -2.54 | -3.59 | -5.58 | -6.50 | -6.64 |
| Net Income | -3,392 | -15,207 | -22,200 | -26,274 | -34,449 | -113,093 | -38,405 | 29,914 | 132,774 | 269,973 | 184,148 | 169,308 | 133,610 | -194,314 | -290,737 | -414,102 | -545,670 | -377,938 | -377,315 | -415,493 |
| Change (%) | 348.29 | 45.98 | 18.35 | 31.12 | 228.29 | -66.04 | -177.89 | 343.85 | 103.33 | -31.79 | -8.06 | -21.08 | -245.43 | 49.62 | 42.43 | 31.77 | -30.74 | -0.16 | 10.12 | |
| % of Revenue | -1.00 | -4.27 | -5.57 | -4.91 | -4.98 | -11.65 | -2.78 | 1.47 | 4.37 | 6.95 | 3.92 | 3.25 | 2.56 | -4.18 | -7.42 | -13.34 | -24.81 | -19.81 | -23.05 | -25.94 |
Source: Capital IQ
