Penyata Pendapatan (TTM)
LHN 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.
|
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 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 134 | 141 | 147 | 134 | 121 | 118 | 116 | 114 | 84 | 76 | 68 | 94 | 99 | 105 | 121 | 129 | 137 |
| Perubahan (%) | 4.79 | 4.57 | -8.87 | -9.74 | -2.19 | -2.24 | -1.69 | -25.73 | -9.65 | -10.68 | 37.38 | 6.23 | 5.86 | 14.92 | 6.62 | 6.21 | |
| % 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 | 71 | 70 | 70 | 62 | 54 | 54 | 53 | 53 | 35 | 29 | 24 | 42 | 44 | 46 | 59 | 63 | 67 |
| Perubahan (%) | -0.29 | -0.29 | -11.21 | -12.63 | -1.22 | -1.24 | -0.35 | -34.79 | -15.45 | -18.28 | 75.26 | 5.09 | 4.84 | 27.75 | 7.12 | 6.65 | |
| % daripada Hasil | 52.58 | 50.03 | 47.71 | 46.48 | 44.99 | 45.43 | 45.90 | 46.52 | 40.85 | 38.22 | 34.97 | 44.61 | 44.14 | 43.71 | 48.59 | 48.82 | 49.03 |
| Keuntungan Operasi Kasar | 64 | 70 | 77 | 72 | 67 | 65 | 63 | 61 | 50 | 47 | 44 | 52 | 56 | 59 | 62 | 66 | 70 |
| Perubahan (%) | 10.42 | 9.44 | -6.73 | -7.22 | -2.98 | -3.07 | -2.83 | -17.85 | -5.64 | -5.98 | 17.01 | 7.14 | 6.67 | 4.95 | 6.14 | 5.79 | |
| % daripada Hasil | 47.42 | 49.97 | 52.29 | 53.52 | 55.01 | 54.57 | 54.10 | 53.48 | 59.15 | 61.78 | 65.03 | 55.39 | 55.86 | 56.29 | 51.41 | 51.18 | 50.97 |
| SG&A | 34 | 36 | 38 | 36 | 34 | 36 | 37 | 40 | 33 | 31 | 29 | 33 | 31 | 30 | 25 | 28 | 30 |
| Perubahan (%) | 4.93 | 4.70 | -4.11 | -4.29 | 4.16 | 3.99 | 5.75 | -15.39 | -5.99 | -6.37 | 11.25 | -4.37 | -4.57 | -16.14 | 10.29 | 9.33 | |
| % daripada Hasil | 25.49 | 25.53 | 25.56 | 26.89 | 28.52 | 30.37 | 32.30 | 34.74 | 39.58 | 41.18 | 43.17 | 34.96 | 31.47 | 28.37 | 20.70 | 21.41 | 22.04 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 105 | 106 | 108 | 98 | 89 | 90 | 90 | 92 | 68 | 61 | 53 | 75 | 75 | 76 | 84 | 91 | 97 |
| Perubahan (%) | 1.28 | 1.27 | -8.74 | -9.57 | 0.86 | 0.86 | 2.17 | -26.50 | -10.80 | -12.10 | 39.90 | 0.93 | 0.92 | 10.48 | 8.07 | 7.47 | |
| % daripada Hasil | 78.27 | 75.65 | 73.26 | 73.37 | 73.50 | 75.80 | 78.20 | 81.27 | 80.43 | 79.41 | 78.14 | 79.57 | 75.61 | 72.08 | 69.29 | 70.24 | 71.07 |
| Pendapatan operasi | 29 | 34 | 39 | 36 | 32 | 29 | 25 | 21 | 17 | 16 | 15 | 19 | 24 | 29 | 37 | 38 | 40 |
| Perubahan (%) | 17.43 | 14.84 | -9.24 | -10.19 | -10.66 | -11.93 | -15.53 | -22.41 | -4.93 | -5.18 | 28.37 | 26.86 | 21.17 | 26.39 | 3.34 | 3.23 | |
| % daripada Hasil | 21.73 | 24.35 | 26.74 | 26.63 | 26.50 | 24.20 | 21.80 | 18.73 | 19.57 | 20.59 | 21.86 | 20.43 | 24.39 | 27.92 | 30.71 | 29.76 | 28.93 |
| Perbelanjaan Faedah | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -9 | -10 | -10 | -12 | -12 | -12 |
| Perubahan (%) | -0.66 | -0.67 | -1.94 | -1.98 | -1.69 | -1.72 | 2.46 | -6.45 | 21.47 | 17.68 | 38.16 | 7.63 | 7.09 | 15.23 | 1.34 | 1.32 | |
| % daripada Hasil | -3.82 | -3.62 | -3.44 | -3.70 | -4.02 | -4.04 | -4.06 | -4.23 | -5.33 | -7.17 | -9.44 | -9.50 | -9.62 | -9.74 | -9.76 | -9.28 | -8.85 |
| Pendapatan bersih | 24 | 30 | 36 | 32 | 28 | 37 | 45 | 46 | 46 | 38 | 31 | 38 | 36 | 34 | 47 | 48 | 48 |
| Perubahan (%) | 24.09 | 19.41 | -10.78 | -12.08 | 30.98 | 23.65 | 0.43 | 0.43 | -16.64 | -19.97 | 24.96 | -5.19 | -5.47 | 38.09 | 1.21 | 1.20 | |
| % daripada Hasil | 17.99 | 21.30 | 24.33 | 23.82 | 23.20 | 31.06 | 39.29 | 40.14 | 54.27 | 50.07 | 44.86 | 40.80 | 36.42 | 32.52 | 39.08 | 37.09 | 35.35 |
Source: Capital IQ
