Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lunit Inc. - 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 12-31 |
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 | 1,430 | 6,639 | 9,076 | 10,715 | 14,017 | 13,866 | 21,861 | 24,805 | 23,626 | 25,080 | 19,249 | 26,034 | 39,537 | 54,180 | 68,242 | 73,886 |
| Change (%) | 364.25 | 36.71 | 18.05 | 30.82 | -1.08 | 57.66 | 13.47 | -4.75 | 6.16 | -23.25 | 35.25 | 51.87 | 37.03 | 25.95 | 8.27 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 1,430 | 6,639 | 9,076 | 10,715 | 14,017 | 13,866 | 21,861 | 24,805 | 23,626 | 25,080 | 19,249 | 26,034 | 39,537 | 54,180 | 68,242 | 73,886 |
| Change (%) | 364.25 | 36.71 | 18.05 | 30.82 | -1.08 | 57.66 | 13.47 | -4.75 | 6.16 | -23.25 | 35.25 | 51.87 | 37.03 | 25.95 | 8.27 | |
| % 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 |
| SG&A | 11,928 | 27,879 | 33,791 | 38,900 | 41,620 | 42,792 | 42,091 | 41,494 | 42,545 | 46,526 | 48,930 | 61,876 | 73,768 | 86,511 | 101,694 | 106,610 |
| Change (%) | 133.74 | 21.20 | 15.12 | 6.99 | 2.82 | -1.64 | -1.42 | 2.53 | 9.36 | 5.17 | 26.46 | 19.22 | 17.28 | 17.55 | 4.83 | |
| % of Revenue | 834.08 | 419.93 | 372.30 | 363.05 | 296.93 | 308.62 | 192.54 | 167.28 | 180.08 | 185.51 | 254.19 | 237.68 | 186.58 | 159.67 | 149.02 | 144.29 |
| R&D | 9,058 | 22,298 | 23,336 | 20,868 | 20,592 | 18,364 | 15,617 | 15,275 | 15,163 | 16,639 | 18,649 | 21,295 | 25,925 | 27,247 | 32,670 | 33,977 |
| Change (%) | 146.17 | 4.65 | -10.57 | -1.32 | -10.82 | -14.96 | -2.19 | -0.73 | 9.74 | 12.08 | 14.19 | 21.74 | 5.10 | 19.91 | 4.00 | |
| % of Revenue | 633.42 | 335.87 | 257.11 | 194.76 | 146.91 | 132.44 | 71.44 | 61.58 | 64.18 | 66.34 | 96.88 | 81.80 | 65.57 | 50.29 | 47.87 | 45.99 |
| OpEx | 22,381 | 52,339 | 59,348 | 62,251 | 65,084 | 64,517 | 61,480 | 60,766 | 61,773 | 67,297 | 71,875 | 88,565 | 106,479 | 121,852 | 143,915 | 150,719 |
| Change (%) | 133.86 | 13.39 | 4.89 | 4.55 | -0.87 | -4.71 | -1.16 | 1.66 | 8.94 | 6.80 | 23.22 | 20.23 | 14.44 | 18.11 | 4.73 | |
| % of Revenue | 1,565.03 | 788.36 | 653.89 | 580.98 | 464.33 | 465.30 | 281.24 | 244.98 | 261.46 | 268.33 | 373.39 | 340.19 | 269.31 | 224.90 | 210.89 | 203.99 |
| Operating Income | -20,951 | -45,700 | -50,272 | -51,536 | -51,067 | -50,651 | -39,620 | -35,961 | -38,147 | -42,217 | -52,625 | -62,531 | -66,942 | -67,672 | -75,673 | -76,832 |
| Change (%) | 118.13 | 10.00 | 2.51 | -0.91 | -0.81 | -21.78 | -9.23 | 6.08 | 10.67 | 24.66 | 18.82 | 7.05 | 1.09 | 11.82 | 1.53 | |
| % of Revenue | -1,465.03 | -688.36 | -553.89 | -480.98 | -364.33 | -365.30 | -181.24 | -144.98 | -161.46 | -168.33 | -273.39 | -240.19 | -169.31 | -124.90 | -110.89 | -103.99 |
| Interest Expense | -3,321 | -2,331 | -1,431 | -725 | -745 | -1,188 | -1,677 | -1,997 | -1,980 | -2,011 | -2,003 | -4,651 | -8,897 | -13,701 | -18,702 | -21,649 |
| Change (%) | -29.83 | -38.61 | -49.32 | 2.77 | 59.47 | 41.09 | 19.12 | -0.84 | 1.53 | -0.39 | 132.23 | 91.27 | 54.01 | 36.50 | 15.76 | |
| % of Revenue | -232.24 | -35.11 | -15.76 | -6.77 | -5.32 | -8.57 | -7.67 | -8.05 | -8.38 | -8.02 | -10.40 | -17.87 | -22.50 | -25.29 | -27.41 | -29.30 |
| Net Income | -83,739 | -73,676 | -85,907 | -52,413 | -42,801 | -39,118 | -19,443 | -44,762 | -39,226 | -36,798 | -46,024 | -22,062 | -21,979 | -82,421 | -69,218 | -118,144 |
| Change (%) | -12.02 | 16.60 | -38.99 | -18.34 | -8.61 | -50.30 | 130.22 | -12.37 | -6.19 | 25.07 | -52.06 | -0.37 | 274.99 | -16.02 | 70.68 | |
| % of Revenue | -5,855.73 | -1,109.74 | -946.51 | -489.16 | -305.36 | -282.12 | -88.94 | -180.46 | -166.03 | -146.72 | -239.09 | -84.74 | -55.59 | -152.13 | -101.43 | -159.90 |
Source: Capital IQ
