Laporan Laba Rugi L&E-R - TTM - Lighting and Equipment Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lighting and Equipment Public Company Limited - Depositary Receipt (Common 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	2,623	2,425	2,417	2,565	2,525	2,715	2,976	3,180	3,301	3,269	3,107	2,908	2,797	2,759	2,654	2,594	2,631	2,674	2,635	2,620
Change (%)		-7.56	-0.32	6.15	-1.57	7.52	9.61	6.85	3.80	-0.97	-4.94	-6.41	-3.83	-1.33	-3.82	-2.27	1.42	1.64	-1.46	-0.57
% 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	1,742	1,635	1,663	1,804	1,788	1,955	2,165	2,330	2,415	2,398	2,244	2,077	1,981	1,918	1,823	1,754	1,750	1,755	1,743	1,731
Change (%)		-6.12	1.69	8.50	-0.87	9.31	10.74	7.64	3.63	-0.70	-6.40	-7.46	-4.62	-3.19	-4.95	-3.79	-0.22	0.32	-0.69	-0.69
% of Revenue	66.41	67.44	68.80	70.33	70.82	72.00	72.74	73.28	73.16	73.36	72.23	71.42	70.84	69.50	68.68	67.61	66.51	65.65	66.16	66.08

Gross Operating Profit	881	789	754	761	737	760	811	850	886	871	863	831	816	842	831	840	881	919	892	889
Change (%)		-10.40	-4.49	0.96	-3.22	3.18	6.71	4.74	4.28	-1.71	-0.92	-3.68	-1.87	3.20	-1.24	1.08	4.84	4.28	-2.92	-0.33
% of Revenue	33.59	32.56	31.20	29.67	29.17	28.00	27.26	26.72	26.84	26.64	27.77	28.58	29.16	30.50	31.32	32.39	33.49	34.35	33.84	33.92

SG&A	748	701	684	682	673	675	719	746	774	791	786	793	789	804	805	805	814	827	817	816
Change (%)		-6.26	-2.46	-0.24	-1.38	0.34	6.54	3.63	3.81	2.15	-0.61	0.93	-0.57	1.95	0.13	-0.07	1.18	1.54	-1.17	-0.13
% of Revenue	28.53	28.93	28.31	26.60	26.65	24.87	24.18	23.45	23.45	24.19	25.29	27.27	28.20	29.14	30.33	31.02	30.94	30.91	31.00	31.14

R&D
Change (%)
% of Revenue

OpEx	2,490	2,337	2,347	2,487	2,461	2,630	2,884	3,076	3,189	3,188	3,030	2,870	2,770	2,722	2,628	2,558	2,564	2,582	2,560	2,547
Change (%)		-6.16	0.45	5.95	-1.01	6.86	9.66	6.64	3.67	-0.01	-4.97	-5.28	-3.50	-1.73	-3.45	-2.65	0.22	0.71	-0.84	-0.52
% of Revenue	94.93	96.37	97.11	96.93	97.48	96.87	96.92	96.73	96.61	97.55	97.52	98.69	99.03	98.63	99.01	98.62	97.46	96.56	97.16	97.21

Operating Income	133	88	70	79	64	85	92	104	112	80	77	38	27	38	26	36	67	92	75	73
Change (%)		-33.72	-20.67	12.76	-19.16	33.28	8.06	13.41	7.63	-28.35	-3.91	-50.60	-28.99	39.45	-30.50	36.25	87.42	37.57	-18.68	-2.48
% of Revenue	5.07	3.63	2.89	3.07	2.52	3.13	3.08	3.27	3.39	2.45	2.48	1.31	0.97	1.37	0.99	1.38	2.54	3.44	2.84	2.79

Interest Expense	-41	-39	-37	-35	-34	-35	-36	-38	-39	-41	-44	-48	-53	-57	-60	-63	-64	-64	-63	-61
Change (%)		-4.10	-5.82	-5.22	-1.45	1.77	4.46	3.53	3.52	4.96	8.62	7.67	10.77	7.71	5.65	4.86	1.10	-0.10	-2.10	-2.61
% of Revenue	-1.55	-1.60	-1.52	-1.35	-1.35	-1.28	-1.22	-1.18	-1.18	-1.25	-1.43	-1.65	-1.90	-2.07	-2.27	-2.44	-2.43	-2.39	-2.37	-2.32

Net Income	72	37	25	36	25	44	56	62	67	31	20	-8	-18	-24	-36	-34	-23	15	-7	-16
Change (%)		-48.11	-31.39	42.97	-30.53	73.22	28.37	9.93	8.58	-53.21	-35.88	-139.74	127.91	32.03	48.88	-5.02	-31.21	-164.57	-144.33	131.73
% of Revenue	2.73	1.53	1.05	1.42	1.00	1.61	1.89	1.94	2.03	0.96	0.65	-0.28	-0.65	-0.87	-1.35	-1.31	-0.89	0.57	-0.25	-0.59

Source: Capital IQ

Lighting and Equipment Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)