Laporan Laba Rugi LSH - TTM - Lim Seong Hai Capital Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lim Seong Hai Capital Berhad 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	48	56	67	67	67	81	91	129	166	194	222	290	358	389	451	395	361	366	350	410
Change (%)		16.54	19.90	0.13	0.13	20.31	12.49	40.90	29.03	16.87	14.44	30.63	23.45	8.81	15.98	-12.44	-8.57	1.26	-4.45	17.12
% 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	38	44	51	51	50	57	62	80	98	118	138	196	254	273	324	278	233	234	205	243
Change (%)		16.62	16.88	-1.34	-1.35	14.43	7.78	29.93	23.04	20.25	16.84	42.01	29.58	7.52	18.47	-14.22	-16.05	0.43	-12.43	18.28
% of Revenue	78.13	78.19	76.22	75.10	73.99	70.37	67.43	62.18	59.29	61.01	62.29	67.71	71.08	70.24	71.75	70.28	64.53	64.00	58.66	59.24

Gross Operating Profit	11	12	16	17	18	24	30	49	68	76	84	94	103	116	128	117	128	132	145	167
Change (%)		16.22	30.72	4.82	4.60	37.04	23.68	63.59	38.87	11.95	10.68	11.84	10.59	11.97	10.09	-7.91	9.13	2.77	9.74	15.48
% of Revenue	21.87	21.81	23.78	24.90	26.01	29.63	32.57	37.82	40.71	38.99	37.71	32.29	28.92	29.76	28.25	29.72	35.47	36.00	41.34	40.76

SG&A	4	4	5	5	5	7	8	10	12	14	16	18	20	24	29	29	30	29	32	36
Change (%)		-2.90	11.56	6.91	6.47	29.29	14.86	25.93	20.59	16.07	13.85	12.26	10.92	18.59	21.99	1.50	2.80	-2.66	9.23	11.63
% of Revenue	9.04	7.53	7.01	7.48	7.96	8.55	8.73	7.80	7.29	7.24	7.20	6.19	5.56	6.06	6.38	7.39	8.31	7.99	9.13	8.71

R&D
Change (%)
% of Revenue

OpEx	42	48	56	56	55	64	69	90	110	132	154	216	279	302	357	309	259	259	233	274
Change (%)		14.60	16.41	-0.64	-0.65	15.87	8.55	29.47	22.76	19.79	16.52	40.42	28.79	8.18	18.46	-13.42	-16.31	0.08	-10.20	17.71
% of Revenue	87.17	85.72	83.22	82.58	81.95	78.92	76.15	69.98	66.58	68.25	69.49	74.70	77.93	77.48	79.14	78.26	71.64	70.80	66.54	66.88

Operating Income	6	8	11	12	12	17	22	39	55	62	68	73	79	88	94	86	103	107	117	136
Change (%)		29.70	40.82	3.95	3.80	40.46	27.26	77.38	43.62	11.05	9.95	8.34	7.70	11.01	7.42	-8.74	19.29	4.24	9.48	15.95
% of Revenue	12.83	14.28	16.78	17.42	18.05	21.08	23.85	30.02	33.42	31.75	30.51	25.30	22.07	22.52	20.86	21.74	28.36	29.20	33.46	33.12

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-2	-3	-2	-3
Change (%)		3.65	-1.78	128.56	56.25	21.93	18.77	-2.37	-2.43	-4.69	-4.92	169.54	62.90	30.34	51.05	-0.03	7.62	11.69	-10.62	13.60
% of Revenue	-0.11	-0.10	-0.08	-0.19	-0.30	-0.30	-0.32	-0.22	-0.17	-0.14	-0.11	-0.23	-0.31	-0.37	-0.48	-0.55	-0.65	-0.71	-0.67	-0.65

Net Income	4	6	8	8	8	11	15	28	42	46	51	55	59	64	68	60	74	77	83	99
Change (%)		37.07	44.89	-1.71	-1.74	44.08	29.59	91.20	47.70	11.04	9.94	7.68	7.14	7.99	7.42	-12.08	23.76	4.00	7.79	18.92
% of Revenue	8.59	10.11	12.21	11.99	11.76	14.09	16.23	22.02	25.21	23.95	23.01	18.97	16.46	16.34	15.13	15.19	20.57	21.12	23.83	24.20

Source: Capital IQ

Lim Seong Hai Capital Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)