Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lavoro Limited - Equity Warrant 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.
|
2021 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,099 | 7,503 | 7,747 | 8,025 | 9,238 | 9,154 | 9,347 | 9,427 | 9,273 | 9,293 | 9,392 | 9,079 |
| Change (%) | 47.16 | 3.24 | 3.60 | 15.11 | -0.91 | 2.11 | 0.86 | -1.64 | 0.21 | 1.07 | -3.34 | |
| % 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 |
| Cost Of Sales | 4,363 | 6,224 | 6,421 | 6,575 | 7,487 | 7,473 | 7,617 | 7,878 | 7,864 | 7,959 | 8,055 | 7,714 |
| Change (%) | 42.66 | 3.17 | 2.40 | 13.87 | -0.18 | 1.92 | 3.43 | -0.17 | 1.21 | 1.20 | -4.23 | |
| % of Revenue | 85.57 | 82.95 | 82.89 | 81.94 | 81.05 | 81.64 | 81.48 | 83.56 | 84.80 | 85.65 | 85.76 | 84.96 |
| Gross Operating Profit | 736 | 1,280 | 1,325 | 1,450 | 1,751 | 1,681 | 1,731 | 1,550 | 1,409 | 1,334 | 1,337 | 1,365 |
| Change (%) | 73.89 | 3.59 | 9.37 | 20.77 | -3.99 | 2.97 | -10.45 | -9.07 | -5.36 | 0.27 | 2.08 | |
| % of Revenue | 14.43 | 17.05 | 17.11 | 18.06 | 18.95 | 18.36 | 18.52 | 16.44 | 15.20 | 14.35 | 14.24 | 15.04 |
| SG&A | 620 | 911 | 1,022 | 1,105 | 1,176 | 1,237 | 1,228 | 1,233 | 1,310 | 1,365 | 1,365 | 1,363 |
| Change (%) | 47.09 | 12.20 | 8.11 | 6.38 | 5.25 | -0.75 | 0.39 | 6.25 | 4.23 | -0.07 | -0.09 | |
| % of Revenue | 12.15 | 12.14 | 13.20 | 13.77 | 12.73 | 13.52 | 13.14 | 13.08 | 14.13 | 14.69 | 14.53 | 15.02 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4,967 | 7,111 | 7,414 | 7,645 | 8,626 | 8,988 | 9,123 | 9,402 | 9,461 | 9,277 | 9,386 | 9,043 |
| Change (%) | 43.19 | 4.25 | 3.12 | 12.83 | 4.20 | 1.50 | 3.06 | 0.64 | -1.95 | 1.18 | -3.66 | |
| % of Revenue | 97.41 | 94.78 | 95.70 | 95.26 | 93.37 | 98.18 | 97.60 | 99.73 | 102.03 | 99.83 | 99.93 | 99.60 |
| Operating Income | 132 | 392 | 333 | 380 | 612 | 166 | 225 | 26 | -188 | 16 | 6 | 36 |
| Change (%) | 196.82 | -15.01 | 14.12 | 61.11 | -72.86 | 35.28 | -88.52 | -830.22 | -108.59 | -61.51 | 483.04 | |
| % of Revenue | 2.59 | 5.22 | 4.30 | 4.74 | 6.63 | 1.82 | 2.40 | 0.27 | -2.03 | 0.17 | 0.07 | 0.40 |
| Interest Expense | -295 | -518 | -594 | -677 | -799 | -839 | -845 | -865 | -884 | -919 | -1,043 | -1,036 |
| Change (%) | 75.52 | 14.67 | 13.94 | 17.97 | 5.10 | 0.67 | 2.41 | 2.16 | 3.97 | 13.53 | -0.72 | |
| % of Revenue | -5.79 | -6.90 | -7.67 | -8.43 | -8.64 | -9.17 | -9.04 | -9.18 | -9.53 | -9.89 | -11.11 | -11.41 |
| Net Income | 38 | 141 | 78 | 77 | 166 | -288 | -261 | -387 | -552 | -457 | -762 | -944 |
| Change (%) | 267.99 | -44.67 | -1.16 | 115.41 | -272.86 | -9.38 | 48.39 | 42.57 | -17.16 | 66.87 | 23.87 | |
| % of Revenue | 0.75 | 1.88 | 1.01 | 0.96 | 1.80 | -3.14 | -2.79 | -4.10 | -5.95 | -4.92 | -8.12 | -10.40 |
Source: Capital IQ
