Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lion Corporation - 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 | 347,606 | 355,352 | 355,253 | 359,464 | 360,895 | 366,234 | 370,808 | 378,206 | 384,783 | 389,869 | 393,688 | 397,561 | 399,825 | 402,767 | 404,883 | 408,514 | 407,829 | 412,943 | 414,215 | 413,768 |
| Change (%) | 2.23 | -0.03 | 1.19 | 0.40 | 1.48 | 1.25 | 2.00 | 1.74 | 1.32 | 0.98 | 0.98 | 0.57 | 0.74 | 0.53 | 0.90 | -0.17 | 1.25 | 0.31 | -0.11 | |
| % 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 | 171,570 | 175,479 | 176,068 | 178,802 | 181,414 | 187,129 | 193,669 | 202,717 | 211,240 | 215,263 | 219,134 | 219,877 | 221,535 | 222,168 | 221,298 | 223,439 | 220,952 | 224,159 | 225,642 | 224,776 |
| Change (%) | 2.28 | 0.34 | 1.55 | 1.46 | 3.15 | 3.49 | 4.67 | 4.20 | 1.90 | 1.80 | 0.34 | 0.75 | 0.29 | -0.39 | 0.97 | -1.11 | 1.45 | 0.66 | -0.38 | |
| % of Revenue | 49.36 | 49.38 | 49.56 | 49.74 | 50.27 | 51.10 | 52.23 | 53.60 | 54.90 | 55.21 | 55.66 | 55.31 | 55.41 | 55.16 | 54.66 | 54.70 | 54.18 | 54.28 | 54.47 | 54.32 |
| Gross Operating Profit | 176,036 | 179,873 | 179,185 | 180,662 | 179,481 | 179,105 | 177,139 | 175,489 | 173,543 | 174,606 | 174,554 | 177,684 | 178,290 | 180,599 | 183,585 | 185,075 | 186,877 | 188,784 | 188,573 | 188,992 |
| Change (%) | 2.18 | -0.38 | 0.82 | -0.65 | -0.21 | -1.10 | -0.93 | -1.11 | 0.61 | -0.03 | 1.79 | 0.34 | 1.30 | 1.65 | 0.81 | 0.97 | 1.02 | -0.11 | 0.22 | |
| % of Revenue | 50.64 | 50.62 | 50.44 | 50.26 | 49.73 | 48.90 | 47.77 | 46.40 | 45.10 | 44.79 | 44.34 | 44.69 | 44.59 | 44.84 | 45.34 | 45.30 | 45.82 | 45.72 | 45.53 | 45.68 |
| SG&A | 139,699 | 143,934 | 144,250 | 147,063 | 148,020 | 148,181 | 148,783 | 149,501 | 150,788 | 151,046 | 154,013 | 156,857 | 159,351 | 160,465 | 161,960 | 161,750 | 160,723 | 162,450 | 160,946 | 159,573 |
| Change (%) | 3.03 | 0.22 | 1.95 | 0.65 | 0.11 | 0.41 | 0.48 | 0.86 | 0.17 | 1.96 | 1.85 | 1.59 | 0.70 | 0.93 | -0.13 | -0.63 | 1.07 | -0.93 | -0.85 | |
| % of Revenue | 40.19 | 40.50 | 40.60 | 40.91 | 41.01 | 40.46 | 40.12 | 39.53 | 39.19 | 38.74 | 39.12 | 39.45 | 39.86 | 39.84 | 40.00 | 39.59 | 39.41 | 39.34 | 38.86 | 38.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 302,513 | 318,484 | 328,838 | 334,378 | 336,795 | 334,424 | 336,788 | 346,315 | 356,054 | 365,131 | 377,078 | 380,846 | 384,971 | 380,654 | 380,239 | 379,287 | 382,725 | 384,752 | 385,282 | 385,556 |
| Change (%) | 5.28 | 3.25 | 1.68 | 0.72 | -0.70 | 0.71 | 2.83 | 2.81 | 2.55 | 3.27 | 1.00 | 1.08 | -1.12 | -0.11 | -0.25 | 0.91 | 0.53 | 0.14 | 0.07 | |
| % of Revenue | 87.03 | 89.62 | 92.56 | 93.02 | 93.32 | 91.31 | 90.83 | 91.57 | 92.53 | 93.65 | 95.78 | 95.80 | 96.28 | 94.51 | 93.91 | 92.85 | 93.84 | 93.17 | 93.01 | 93.18 |
| Operating Income | 45,093 | 36,868 | 26,415 | 25,086 | 24,100 | 31,810 | 34,020 | 31,891 | 28,729 | 24,738 | 16,610 | 16,715 | 14,854 | 22,113 | 24,644 | 29,227 | 25,104 | 28,191 | 28,933 | 28,212 |
| Change (%) | -18.24 | -28.35 | -5.03 | -3.93 | 31.99 | 6.95 | -6.26 | -9.92 | -13.89 | -32.86 | 0.63 | -11.13 | 48.87 | 11.45 | 18.60 | -14.11 | 12.30 | 2.63 | -2.49 | |
| % of Revenue | 12.97 | 10.38 | 7.44 | 6.98 | 6.68 | 8.69 | 9.17 | 8.43 | 7.47 | 6.35 | 4.22 | 4.20 | 3.72 | 5.49 | 6.09 | 7.15 | 6.16 | 6.83 | 6.99 | 6.82 |
| Interest Expense | -111 | -142 | -145 | -135 | -133 | -136 | -131 | -130 | -129 | -179 | -429 | -557 | -706 | -774 | -721 | -753 | -923 | -762 | -939 | -1,308 |
| Change (%) | 27.93 | 2.11 | -6.90 | -1.48 | 2.26 | -3.68 | -0.76 | -0.77 | 38.76 | 139.66 | 29.84 | 26.75 | 9.63 | -6.85 | 4.44 | 22.58 | -17.44 | 23.23 | 39.30 | |
| % of Revenue | -0.03 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.05 | -0.11 | -0.14 | -0.18 | -0.19 | -0.18 | -0.18 | -0.23 | -0.18 | -0.23 | -0.32 |
| Net Income | 30,846 | 29,870 | 22,266 | 22,062 | 21,662 | 23,759 | 25,695 | 23,999 | 21,837 | 21,939 | 15,626 | 15,182 | 13,682 | 14,624 | 16,594 | 20,257 | 18,438 | 21,197 | 21,675 | 20,875 |
| Change (%) | -3.16 | -25.46 | -0.92 | -1.81 | 9.68 | 8.15 | -6.60 | -9.01 | 0.47 | -28.78 | -2.84 | -9.88 | 6.88 | 13.47 | 22.07 | -8.98 | 14.96 | 2.26 | -3.69 | |
| % of Revenue | 8.87 | 8.41 | 6.27 | 6.14 | 6.00 | 6.49 | 6.93 | 6.35 | 5.68 | 5.63 | 3.97 | 3.82 | 3.42 | 3.63 | 4.10 | 4.96 | 4.52 | 5.13 | 5.23 | 5.05 |
Source: Capital IQ
