Laporan Laba Rugi (TTM)
Laporan Laba Rugi Link Parks, Inc. - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417 | 416 | 417 | 426 | 433 | 439 | 443 | 445 | 434 | 420 |
| Change (%) | -0.26 | 0.44 | 2.11 | 1.67 | 1.33 | 0.99 | 0.35 | -2.41 | -3.21 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 124 | 126 | 127 | 129 | 130 | 131 | 132 | 133 | 125 | 115 |
| Change (%) | 1.32 | 1.20 | 1.35 | 0.80 | 0.55 | 0.65 | 0.56 | -5.41 | -8.42 | |
| % of Revenue | 29.83 | 30.30 | 30.53 | 30.31 | 30.05 | 29.82 | 29.72 | 29.78 | 28.86 | 27.31 |
| Gross Operating Profit | 292 | 290 | 290 | 297 | 303 | 308 | 312 | 313 | 309 | 306 |
| Change (%) | -0.93 | 0.10 | 2.44 | 2.05 | 1.66 | 1.13 | 0.26 | -1.13 | -1.09 | |
| % of Revenue | 70.17 | 69.70 | 69.47 | 69.69 | 69.95 | 70.18 | 70.28 | 70.22 | 71.14 | 72.69 |
| SG&A | 15 | 15 | 16 | 17 | 18 | 19 | 26 | 32 | 26 | 27 |
| Change (%) | -2.74 | 6.66 | 11.52 | 1.63 | 9.42 | 34.52 | 24.20 | -18.66 | 1.48 | |
| % of Revenue | 3.61 | 3.52 | 3.73 | 4.08 | 4.08 | 4.40 | 5.86 | 7.26 | 6.05 | 6.34 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 240 | 237 | 236 | 239 | 241 | 244 | 251 | 259 | 327 | 417 |
| Change (%) | -1.45 | -0.48 | 1.30 | 0.88 | 1.18 | 3.15 | 2.91 | 26.20 | 27.86 | |
| % of Revenue | 57.68 | 56.99 | 56.47 | 56.02 | 55.59 | 55.51 | 56.69 | 58.14 | 75.18 | 99.31 |
| Operating Income | 176 | 179 | 182 | 187 | 192 | 195 | 192 | 186 | 108 | 3 |
| Change (%) | 1.37 | 1.66 | 3.16 | 2.68 | 1.51 | -1.70 | -3.00 | -42.13 | -97.30 | |
| % of Revenue | 42.32 | 43.01 | 43.53 | 43.98 | 44.41 | 44.49 | 43.31 | 41.86 | 24.82 | 0.69 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -1 | -5 | -5 | -5 | -44 |
| Change (%) | -48.93 | 50.00 | 7.91 | -60.54 | 108.00 | 554.53 | 4.37 | -3.82 | 815.83 | |
| % of Revenue | -0.26 | -0.13 | -0.20 | -0.21 | -0.08 | -0.17 | -1.07 | -1.12 | -1.10 | -10.42 |
| Net Income | 189 | 174 | 160 | 180 | 202 | 449 | 491 | 520 | 346 | -45 |
| Change (%) | -7.97 | -7.97 | 12.69 | 12.13 | 122.36 | 9.36 | 5.95 | -33.43 | -112.93 | |
| % of Revenue | 45.25 | 41.75 | 38.26 | 42.22 | 46.57 | 102.19 | 110.66 | 116.83 | 79.69 | -10.65 |
Source: Capital IQ
