Penyata Pendapatan (TTM)
Laiqon AG 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 19 | 28 | 34 | 40 | 33 | 26 | 21 | 17 | 19 | 22 | 25 | 29 | 30 | 31 | 30 | 30 | 30 | 31 | 31 | 30 |
| Perubahan (%) | 44.61 | 21.64 | 17.79 | -17.14 | -20.68 | -17.81 | -21.68 | 14.15 | 12.40 | 16.26 | 13.99 | 3.77 | 3.63 | -1.79 | -1.82 | 2.29 | 2.24 | -0.96 | -0.97 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 4 | 4 |
| Perubahan (%) | 38.23 | 50.14 | 33.40 | 12.93 | 11.45 | 5.00 | 4.76 | 11.66 | 10.44 | 16.83 | 14.41 | 10.63 | 9.61 | -3.40 | -3.52 | -8.10 | -8.81 | -6.85 | -7.36 | |
| % daripada Hasil | 4.04 | 3.86 | 4.77 | 5.40 | 7.36 | 10.34 | 13.21 | 17.67 | 17.29 | 16.99 | 17.07 | 17.13 | 18.27 | 19.32 | 19.01 | 18.68 | 16.78 | 14.97 | 14.08 | 13.17 |
| Keuntungan Operasi Kasar | 18 | 27 | 32 | 38 | 31 | 23 | 19 | 14 | 16 | 18 | 21 | 24 | 24 | 25 | 24 | 24 | 25 | 26 | 26 | 26 |
| Perubahan (%) | 44.88 | 20.50 | 17.01 | -18.85 | -23.24 | -20.45 | -25.70 | 14.69 | 12.81 | 16.14 | 13.90 | 2.35 | 2.29 | -1.40 | -1.42 | 4.67 | 4.46 | 0.07 | 0.07 | |
| % daripada Hasil | 95.96 | 96.14 | 95.23 | 94.60 | 92.64 | 89.66 | 86.79 | 82.33 | 82.71 | 83.01 | 82.93 | 82.87 | 81.73 | 80.68 | 80.99 | 81.32 | 83.22 | 85.03 | 85.92 | 86.83 |
| SG&A | 11 | 12 | 12 | 13 | 12 | 11 | 12 | 13 | 15 | 17 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 |
| Perubahan (%) | 6.42 | 3.53 | 3.41 | -4.83 | -5.08 | 8.76 | 8.05 | 14.20 | 12.43 | 8.46 | 7.80 | 0.54 | 0.54 | -1.59 | -1.62 | 0.83 | 0.83 | 1.54 | 1.52 | |
| % daripada Hasil | 57.44 | 42.27 | 35.98 | 31.59 | 36.28 | 43.42 | 57.45 | 79.26 | 79.29 | 79.32 | 74.00 | 69.98 | 67.81 | 65.78 | 65.91 | 66.05 | 65.11 | 64.21 | 65.84 | 67.49 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 24 | 25 | 26 | 28 | 27 | 27 | 29 | 32 | 35 | 38 | 41 | 44 | 45 | 45 | 44 | 43 | 42 | 42 | 41 | 39 |
| Perubahan (%) | 5.06 | 4.88 | 4.65 | -1.64 | -1.67 | 9.29 | 8.50 | 10.82 | 9.76 | 6.88 | 6.44 | 1.85 | 1.82 | -2.81 | -2.95 | -1.09 | -1.04 | -3.29 | -2.99 | |
| % daripada Hasil | 124.66 | 90.56 | 78.08 | 69.37 | 82.34 | 102.07 | 135.74 | 188.04 | 182.54 | 178.26 | 163.88 | 153.03 | 150.20 | 147.57 | 146.03 | 144.35 | 139.58 | 135.12 | 131.95 | 129.26 |
| Pendapatan operasi | -5 | 3 | 7 | 12 | 6 | -1 | -8 | -15 | -16 | -17 | -16 | -15 | -15 | -15 | -14 | -13 | -12 | -11 | -10 | -9 |
| Perubahan (%) | -155.35 | 182.51 | 64.60 | -52.23 | -109.32 | 1,315.68 | 92.94 | 7.03 | 6.56 | -5.10 | -5.38 | -1.77 | -1.80 | -4.96 | -5.41 | -8.69 | -9.31 | -9.90 | -9.30 | |
| % daripada Hasil | -24.66 | 9.44 | 21.92 | 30.63 | 17.66 | -2.07 | -35.74 | -88.04 | -82.54 | -78.26 | -63.88 | -53.03 | -50.20 | -47.57 | -46.03 | -44.35 | -39.58 | -35.12 | -31.95 | -29.26 |
| Perbelanjaan Faedah | -5 | -8 | -10 | -12 | -11 | -10 | -7 | -4 | -3 | -3 | -3 | -3 | -7 | -10 | -11 | -11 | -8 | -4 | -4 | -4 |
| Perubahan (%) | 54.48 | 32.78 | 24.69 | -11.13 | -12.52 | -30.54 | -43.97 | -11.15 | -12.55 | 4.33 | 4.15 | 108.30 | 51.99 | 6.89 | 6.44 | -30.94 | -44.81 | -4.50 | -4.86 | |
| % daripada Hasil | -25.41 | -27.15 | -29.64 | -31.37 | -33.65 | -37.11 | -31.36 | -22.43 | -17.46 | -13.59 | -12.19 | -11.14 | -22.36 | -32.80 | -35.69 | -38.70 | -26.13 | -14.11 | -13.60 | -13.07 |
| Pendapatan bersih | -3 | -1 | 3 | 7 | 6 | 5 | -0 | -5 | -8 | -10 | -8 | -6 | -9 | -12 | -13 | -13 | -10 | -8 | -8 | -9 |
| Perubahan (%) | -75.09 | -543.03 | 122.57 | -12.85 | -14.74 | -101.85 | 5,493.72 | 45.14 | 31.10 | -19.25 | -23.84 | 48.56 | 32.69 | 3.32 | 3.21 | -20.96 | -26.52 | 8.14 | 7.53 | |
| % daripada Hasil | -14.71 | -2.53 | 9.23 | 17.44 | 18.34 | 19.72 | -0.44 | -31.77 | -40.39 | -47.11 | -32.72 | -21.86 | -31.30 | -40.08 | -42.16 | -44.32 | -34.25 | -24.61 | -26.88 | -29.18 |
Source: Capital IQ
