Penyata Pendapatan (TTM)
LGI Limited Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7 | 8 | 10 | 18 | 25 | 29 | 32 | 32 | 32 | 32 | 32 | 33 | 33 | 34 | 34 | 36 | 37 |
| Perubahan (%) | 26.52 | 20.96 | 76.98 | 43.50 | 12.20 | 10.87 | 1.00 | 0.99 | -0.72 | -0.73 | 2.22 | 2.17 | 1.59 | 1.57 | 3.60 | 3.47 | |
| % daripada Hasil | 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 |
| Kos jualan | 4 | 4 | 4 | 5 | 6 | 8 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Perubahan (%) | 3.98 | 3.83 | 28.88 | 22.41 | 22.74 | 18.53 | 1.69 | 1.66 | -3.83 | -3.99 | 0.95 | 0.94 | 1.88 | 1.85 | 0.34 | 0.34 | |
| % daripada Hasil | 56.99 | 46.83 | 40.20 | 29.27 | 24.97 | 27.32 | 29.20 | 29.40 | 29.60 | 28.67 | 27.73 | 27.38 | 27.05 | 27.13 | 27.21 | 26.35 | 25.55 |
| Keuntungan Operasi Kasar | 3 | 4 | 6 | 13 | 19 | 21 | 22 | 23 | 23 | 23 | 23 | 24 | 24 | 25 | 25 | 26 | 27 |
| Perubahan (%) | 56.39 | 36.06 | 109.31 | 52.22 | 8.69 | 7.99 | 0.72 | 0.72 | 0.59 | 0.58 | 2.71 | 2.64 | 1.49 | 1.46 | 4.82 | 4.59 | |
| % daripada Hasil | 43.01 | 53.17 | 59.80 | 70.73 | 75.03 | 72.68 | 70.80 | 70.60 | 70.40 | 71.33 | 72.27 | 72.62 | 72.95 | 72.87 | 72.79 | 73.65 | 74.45 |
| SG&A | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Perubahan (%) | 13.00 | 11.50 | 8.18 | 7.56 | 9.46 | 8.64 | 6.16 | 5.80 | 1.74 | 1.71 | 1.78 | 1.75 | 2.60 | 2.53 | 0.98 | 0.97 | |
| % daripada Hasil | 57.69 | 51.52 | 47.49 | 29.03 | 21.76 | 21.23 | 20.80 | 21.86 | 22.90 | 23.47 | 24.05 | 23.95 | 23.85 | 24.08 | 24.31 | 23.70 | 23.12 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 4 | 5 | 5 | 11 | 17 | 19 | 21 | 22 | 23 | 22 | 22 | 23 | 23 | 24 | 25 | 25 | 26 |
| Perubahan (%) | 22.50 | 18.37 | 109.21 | 52.20 | 12.91 | 11.43 | 2.79 | 2.72 | -0.32 | -0.32 | 2.18 | 2.13 | 2.93 | 2.84 | 2.34 | 2.29 | |
| % daripada Hasil | 56.13 | 54.34 | 53.18 | 62.86 | 66.68 | 67.10 | 67.44 | 68.63 | 69.80 | 70.08 | 70.37 | 70.34 | 70.31 | 71.23 | 72.13 | 71.25 | 70.44 |
| Pendapatan operasi | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 11 |
| Perubahan (%) | 31.67 | 24.05 | 40.37 | 28.76 | 10.77 | 9.72 | -2.70 | -2.77 | -1.64 | -1.67 | 2.32 | 2.26 | -1.56 | -1.59 | 6.84 | 6.41 | |
| % daripada Hasil | 43.87 | 45.66 | 46.82 | 37.14 | 33.32 | 32.90 | 32.56 | 31.37 | 30.20 | 29.92 | 29.63 | 29.66 | 29.69 | 28.77 | 27.87 | 28.75 | 29.56 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Perubahan (%) | -4.69 | -4.92 | 4.58 | 4.38 | 10.16 | 9.22 | -2.28 | -2.33 | -5.24 | -5.53 | 17.28 | 14.73 | 26.69 | 21.07 | 13.59 | 11.96 | |
| % daripada Hasil | -12.69 | -9.56 | -7.51 | -4.44 | -3.23 | -3.17 | -3.12 | -3.02 | -2.92 | -2.79 | -2.65 | -3.05 | -3.42 | -4.26 | -5.08 | -5.57 | -6.03 |
| Pendapatan bersih | 2 | 2 | 2 | 3 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 13.55 | 11.93 | 57.38 | 36.46 | 11.01 | 9.92 | 5.28 | 5.01 | 4.77 | 4.55 | -2.70 | -2.78 | -5.22 | -5.51 | 4.18 | 4.02 | |
| % daripada Hasil | 26.71 | 23.97 | 22.18 | 19.72 | 18.76 | 18.56 | 18.40 | 19.18 | 19.94 | 21.04 | 22.16 | 21.09 | 20.07 | 18.72 | 17.42 | 17.52 | 17.61 |
Source: Capital IQ
