Laporan Laba Rugi (TTM)
Laporan Laba Rugi X-Legend Entertainment Co., Ltd. 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 | 3,333 | 3,246 | 3,217 | 3,102 | 2,968 | 2,898 | 2,717 | 2,523 | 2,212 | 1,860 | 1,689 | 1,611 | 1,558 | 1,624 | 1,680 | 1,632 | 1,635 | 1,584 | 1,436 | 1,341 |
| Change (%) | -2.58 | -0.91 | -3.56 | -4.32 | -2.38 | -6.25 | -7.13 | -12.33 | -15.91 | -9.18 | -4.65 | -3.25 | 4.20 | 3.46 | -2.87 | 0.21 | -3.12 | -9.36 | -6.63 | |
| % 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 | 1,589 | 1,522 | 1,449 | 1,351 | 1,261 | 1,250 | 1,188 | 1,113 | 999 | 854 | 761 | 720 | 692 | 684 | 654 | 614 | 578 | 540 | 505 | 454 |
| Change (%) | -4.24 | -4.78 | -6.72 | -6.70 | -0.86 | -4.96 | -6.32 | -10.26 | -14.49 | -10.92 | -5.34 | -3.95 | -1.15 | -4.32 | -6.13 | -5.97 | -6.44 | -6.56 | -10.08 | |
| % of Revenue | 47.68 | 46.87 | 45.04 | 43.56 | 42.48 | 43.14 | 43.74 | 44.12 | 45.16 | 45.92 | 45.05 | 44.72 | 44.40 | 42.12 | 38.95 | 37.64 | 35.32 | 34.11 | 35.16 | 33.86 |
| Gross Operating Profit | 1,743 | 1,725 | 1,768 | 1,751 | 1,707 | 1,648 | 1,528 | 1,410 | 1,213 | 1,006 | 928 | 890 | 866 | 940 | 1,026 | 1,018 | 1,058 | 1,044 | 931 | 887 |
| Change (%) | -1.07 | 2.51 | -0.98 | -2.48 | -3.50 | -7.23 | -7.77 | -13.96 | -17.08 | -7.71 | -4.09 | -2.68 | 8.47 | 9.13 | -0.79 | 3.95 | -1.31 | -10.80 | -4.76 | |
| % of Revenue | 52.32 | 53.13 | 54.96 | 56.44 | 57.52 | 56.86 | 56.26 | 55.88 | 54.84 | 54.08 | 54.95 | 55.28 | 55.60 | 57.88 | 61.05 | 62.36 | 64.68 | 65.89 | 64.84 | 66.14 |
| SG&A | 735 | 689 | 799 | 794 | 821 | 893 | 755 | 711 | 311 | 496 | 480 | 444 | 736 | 453 | 453 | 474 | 472 | 437 | 417 | 352 |
| Change (%) | -6.23 | 16.00 | -0.68 | 3.41 | 8.84 | -15.53 | -5.78 | -56.26 | 59.51 | -3.31 | -7.42 | 65.80 | -38.44 | -0.06 | 4.64 | -0.43 | -7.39 | -4.61 | -15.62 | |
| % of Revenue | 22.05 | 21.22 | 24.84 | 25.59 | 27.66 | 30.83 | 27.78 | 28.18 | 14.06 | 26.67 | 28.40 | 27.57 | 47.25 | 27.92 | 26.97 | 29.05 | 28.86 | 27.59 | 29.04 | 26.24 |
| R&D | 465 | 477 | 471 | 460 | 444 | 419 | 414 | 415 | 419 | 411 | 397 | 374 | 352 | 349 | 334 | 318 | 296 | 283 | 274 | 270 |
| Change (%) | 2.58 | -1.30 | -2.16 | -3.51 | -5.79 | -1.04 | 0.25 | 0.96 | -1.89 | -3.53 | -5.63 | -5.86 | -1.10 | -4.20 | -4.78 | -7.00 | -4.35 | -3.32 | -1.31 | |
| % of Revenue | 13.95 | 14.69 | 14.63 | 14.84 | 14.97 | 14.44 | 15.25 | 16.46 | 18.95 | 22.11 | 23.49 | 23.25 | 22.62 | 21.47 | 19.88 | 19.49 | 18.09 | 17.86 | 19.05 | 20.13 |
| OpEx | 2,789 | 2,687 | 2,719 | 2,606 | 2,526 | 2,562 | 2,357 | 2,239 | 2,024 | 1,761 | 1,637 | 1,539 | 1,486 | 1,486 | 1,441 | 1,406 | 1,345 | 1,260 | 1,195 | 1,076 |
| Change (%) | -3.63 | 1.16 | -4.16 | -3.06 | 1.43 | -8.00 | -4.99 | -9.62 | -12.96 | -7.05 | -6.02 | -3.44 | -0.00 | -2.99 | -2.43 | -4.34 | -6.31 | -5.16 | -10.00 | |
| % of Revenue | 83.68 | 82.78 | 84.51 | 83.99 | 85.10 | 88.42 | 86.76 | 88.76 | 91.50 | 94.71 | 96.93 | 95.54 | 95.35 | 91.51 | 85.80 | 86.18 | 82.27 | 79.56 | 83.24 | 80.23 |
| Operating Income | 544 | 559 | 498 | 497 | 442 | 336 | 360 | 283 | 188 | 98 | 52 | 72 | 72 | 138 | 239 | 225 | 290 | 324 | 241 | 265 |
| Change (%) | 2.79 | -10.87 | -0.34 | -10.94 | -24.11 | 7.13 | -21.16 | -33.71 | -47.64 | -47.38 | 38.61 | 0.93 | 90.33 | 73.06 | -5.50 | 28.62 | 11.68 | -25.70 | 10.14 | |
| % of Revenue | 16.32 | 17.22 | 15.49 | 16.01 | 14.90 | 11.58 | 13.24 | 11.24 | 8.50 | 5.29 | 3.07 | 4.46 | 4.65 | 8.49 | 14.20 | 13.82 | 17.73 | 20.44 | 16.76 | 19.77 |
| Interest Expense | -5 | -6 | -7 | -7 | -6 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | 29.95 | 7.88 | -2.23 | -3.54 | -4.67 | -5.12 | -5.48 | -5.86 | -8.72 | -10.97 | -12.42 | -15.79 | -18.03 | -18.87 | -21.63 | -21.74 | -16.83 | -18.30 | -21.68 | |
| % of Revenue | -0.14 | -0.19 | -0.21 | -0.21 | -0.21 | -0.21 | -0.21 | -0.21 | -0.23 | -0.25 | -0.24 | -0.22 | -0.20 | -0.15 | -0.12 | -0.10 | -0.08 | -0.07 | -0.06 | -0.05 |
| Net Income | 412 | 433 | 331 | 323 | 276 | 137 | 193 | 157 | 73 | 53 | 42 | 99 | 138 | 156 | 248 | 221 | 252 | 318 | 236 | 232 |
| Change (%) | 5.07 | -23.62 | -2.39 | -14.52 | -50.52 | 41.03 | -18.39 | -53.70 | -27.39 | -19.73 | 133.12 | 39.86 | 12.91 | 59.07 | -10.99 | 14.20 | 25.85 | -25.67 | -1.84 | |
| % of Revenue | 12.36 | 13.34 | 10.28 | 10.40 | 9.29 | 4.71 | 7.09 | 6.23 | 3.29 | 2.84 | 2.51 | 6.14 | 8.87 | 9.61 | 14.78 | 13.54 | 15.43 | 20.05 | 16.44 | 17.28 |
Source: Capital IQ
