Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lion Group Holding Ltd. - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 10 | 8 | 6 | 16 | 24 | 19 | 15 | 4 | -5 | 4 | 12 | 15 | 19 | 16 | 14 | 4 | -6 |
| Change (%) | -25.76 | -18.38 | -22.52 | 150.28 | 48.19 | -17.81 | -20.73 | -71.19 | -208.62 | -177.78 | 228.56 | 26.06 | 20.67 | -13.44 | -15.52 | -70.82 | -242.72 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 6 | 8 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 |
| Change (%) | 10.89 | 40.72 | 28.94 | 16.57 | 14.21 | 0.09 | 0.09 | -7.27 | -7.85 | 2.09 | 2.05 | -0.43 | -0.43 | -4.91 | -5.17 | -10.85 | -12.17 | |
| % of Revenue | 27.55 | 41.15 | 70.94 | 118.05 | 54.98 | 42.38 | 51.60 | 65.15 | 209.70 | -177.92 | 233.52 | 72.53 | 57.30 | 47.28 | 51.93 | 58.30 | 178.12 | -109.62 |
| Gross Operating Profit | 10 | 6 | 2 | -1 | 7 | 14 | 9 | 5 | -5 | -13 | -5 | 3 | 7 | 10 | 8 | 6 | -3 | -12 |
| Change (%) | -39.69 | -59.70 | -148.13 | -724.19 | 89.70 | -30.96 | -42.92 | -190.69 | 175.17 | -62.63 | -167.59 | 95.99 | 48.98 | -21.08 | -26.71 | -154.65 | 282.97 | |
| % of Revenue | 72.45 | 58.85 | 29.06 | -18.05 | 45.02 | 57.62 | 48.40 | 34.85 | -109.70 | 277.92 | -133.52 | 27.47 | 42.70 | 52.72 | 48.07 | 41.70 | -78.12 | 209.62 |
| SG&A | 7 | 9 | 10 | 11 | 12 | 13 | 15 | 18 | 18 | 18 | 16 | 13 | 14 | 14 | 16 | 17 | 15 | 13 |
| Change (%) | 26.75 | 13.66 | 12.01 | 6.15 | 5.79 | 19.02 | 15.98 | 0.38 | 0.38 | -12.16 | -13.85 | 1.93 | 1.89 | 11.43 | 10.26 | -12.42 | -14.18 | |
| % of Revenue | 52.28 | 89.25 | 124.29 | 179.68 | 76.21 | 54.40 | 78.77 | 115.24 | 401.55 | -371.09 | 419.05 | 109.88 | 88.85 | 75.03 | 96.58 | 126.06 | 378.36 | -227.51 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 11 | 13 | 17 | 20 | 22 | 24 | 26 | 29 | 29 | 28 | 26 | 24 | 25 | 25 | 27 | 28 | 25 | 22 |
| Change (%) | 20.79 | 23.71 | 19.16 | 9.96 | 9.89 | 10.71 | 10.36 | -0.61 | -1.86 | -7.52 | -8.13 | 1.87 | 1.83 | 5.77 | 5.45 | -10.92 | -12.26 | |
| % of Revenue | 81.97 | 133.36 | 202.12 | 310.86 | 136.58 | 101.28 | 136.41 | 189.91 | 655.20 | -591.98 | 703.85 | 196.81 | 159.05 | 134.22 | 163.99 | 204.71 | 624.92 | -384.18 |
| Operating Income | 2 | -3 | -8 | -13 | -6 | -0 | -7 | -14 | -25 | -33 | -23 | -12 | -9 | -6 | -10 | -14 | -21 | -28 |
| Change (%) | -237.35 | 149.88 | 59.98 | -56.58 | -94.82 | 2,239.25 | 95.73 | 77.90 | 35.38 | -32.12 | -47.32 | -23.12 | -30.07 | 61.89 | 38.23 | 46.28 | 31.64 | |
| % of Revenue | 18.03 | -33.36 | -102.12 | -210.86 | -36.58 | -1.28 | -36.41 | -89.91 | -555.20 | 691.98 | -603.85 | -96.81 | -59.05 | -34.22 | -63.99 | -104.71 | -524.92 | 484.18 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 3 | -3 | -9 | -15 | -8 | 0 | -5 | -10 | -21 | -32 | -21 | -11 | -8 | -5 | -9 | -14 | -21 | -27 |
| Change (%) | -185.47 | 250.19 | 71.44 | -50.07 | -100.30 | -22,337.91 | 100.45 | 105.40 | 51.32 | -33.22 | -49.74 | -25.18 | -33.65 | 79.22 | 44.20 | 50.98 | 33.77 | |
| % of Revenue | 22.27 | -25.63 | -109.98 | -243.36 | -48.55 | 0.10 | -26.16 | -66.14 | -471.55 | 656.93 | -563.99 | -86.27 | -51.21 | -28.16 | -58.29 | -99.51 | -514.88 | 482.59 |
Source: Capital IQ
