Laporan Laba Rugi LIVINGTRUST - TTM - Livingtrust Mortgage Bank PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Livingtrust Mortgage Bank PLC 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	525	558	679	926	1,125	1,450	1,629	1,783	1,864	1,950	1,938	1,944	1,948	1,817	1,965	1,961	2,141	2,424	2,490	2,814
Change (%)		6.34	21.78	36.29	21.56	28.81	12.39	9.46	4.54	4.57	-0.59	0.30	0.21	-6.73	8.14	-0.19	9.15	13.24	2.70	13.04
% 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	11	12	12	12	12	17	17	17	17	29	29	29	29	28	28	28	28	52	52	52
Change (%)		12.12	0.00	0.00	0.00	41.73	0.00	0.00	0.00	68.19	0.00	0.00	0.00	-0.39	0.00	0.00	0.00	83.53	0.00	0.00
% of Revenue	2.04	2.15	1.77	1.30	1.07	1.17	1.04	0.95	0.91	1.47	1.47	1.47	1.47	1.57	1.45	1.45	1.33	2.16	2.10	1.86

Gross Operating Profit	514	546	667	914	1,113	1,433	1,612	1,766	1,847	1,921	1,909	1,915	1,919	1,788	1,936	1,933	2,112	2,372	2,437	2,762
Change (%)		6.22	22.26	36.94	21.84	28.68	12.54	9.56	4.59	3.98	-0.60	0.31	0.21	-6.82	8.27	-0.19	9.28	12.30	2.76	13.32
% of Revenue	97.96	97.85	98.23	98.70	98.93	98.83	98.96	99.05	99.09	98.53	98.53	98.53	98.53	98.43	98.55	98.55	98.67	97.84	97.90	98.14

SG&A	222	239	264	295	248	361	400	434	537	496	548	571	587	610	606	619	653	599	611	682
Change (%)		7.75	10.20	11.75	-15.91	45.71	10.69	8.62	23.64	-7.55	10.56	4.06	2.77	3.97	-0.70	2.16	5.51	-8.18	1.89	11.68
% of Revenue	42.32	42.88	38.81	31.82	22.01	24.90	24.52	24.34	28.78	25.45	28.30	29.36	30.11	33.56	30.82	31.55	30.49	24.72	24.53	24.23

R&D
Change (%)
% of Revenue

OpEx	385	397	445	500	548	671	705	782	869	932	1,042	1,089	1,141	1,135	1,176	1,219	1,327	1,420	1,480	1,664
Change (%)		3.14	12.21	12.21	9.58	22.58	5.04	10.96	11.11	7.22	11.76	4.56	4.72	-0.49	3.60	3.65	8.85	7.00	4.25	12.46
% of Revenue	73.37	71.16	65.57	53.98	48.66	46.31	43.28	43.87	46.63	47.81	53.75	56.03	58.56	62.47	59.85	62.15	61.98	58.56	59.45	59.14

Operating Income	140	161	234	426	578	778	924	1,001	995	1,017	896	855	807	682	789	742	814	1,004	1,010	1,150
Change (%)		15.18	45.38	82.16	35.62	34.73	18.73	8.31	-0.59	2.25	-11.90	-4.65	-5.54	-15.53	15.70	-5.91	9.63	23.42	0.51	13.89
% of Revenue	26.63	28.84	34.43	46.02	51.34	53.69	56.72	56.13	53.37	52.19	46.25	43.97	41.44	37.53	40.15	37.85	38.02	41.44	40.55	40.86

Interest Expense
Change (%)
% of Revenue

Net Income	109	132	205	399	553	507	653	688	646	822	699	697	670	568	675	627	681	789	791	917
Change (%)		20.91	55.14	94.37	38.49	-8.28	28.86	5.37	-6.08	27.10	-14.98	-0.25	-3.82	-15.21	18.74	-7.05	8.61	15.85	0.21	15.93
% of Revenue	20.87	23.73	30.23	43.11	49.12	34.97	40.10	38.60	34.68	42.15	36.04	35.85	34.41	31.28	34.34	31.98	31.82	32.55	31.76	32.58

Source: Capital IQ

Livingtrust Mortgage Bank PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)