Penyata Pendapatan (TTM)
Laekna, Inc. 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 12-31 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 5 |
| Perubahan (%) | 152.25 | 22.68 | 18.49 | 7.74 | 7.18 | 19.89 | 16.59 | -10.12 | -11.26 | 391.51 | 79.65 | |
| % 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 |
| Kos jualan | ||||||||||||
| Perubahan (%) | ||||||||||||
| % daripada Hasil | ||||||||||||
| Keuntungan Operasi Kasar | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 5 |
| Perubahan (%) | 152.25 | 22.68 | 18.49 | 7.74 | 7.18 | 19.89 | 16.59 | -10.12 | -11.26 | 391.51 | 79.65 | |
| % 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 |
| SG&A | 52 | 80 | 76 | 73 | 74 | 76 | 73 | 70 | 72 | 74 | 80 | 86 |
| Perubahan (%) | 54.65 | -4.69 | -4.92 | 2.17 | 2.13 | -3.68 | -3.82 | 2.68 | 2.61 | 8.06 | 7.46 | |
| % daripada Hasil | 46,742.34 | 28,656.43 | 22,264.19 | 17,866.58 | 16,943.56 | 16,144.26 | 12,969.92 | 10,699.09 | 12,222.78 | 14,133.21 | 3,107.30 | 1,858.63 |
| R&D | 173 | 313 | 303 | 292 | 261 | 230 | 242 | 254 | 235 | 215 | 205 | 194 |
| Perubahan (%) | 80.86 | -3.41 | -3.53 | -10.53 | -11.77 | 5.17 | 4.91 | -7.70 | -8.35 | -4.87 | -5.12 | |
| % daripada Hasil | 156,086.49 | 111,912.86 | 88,113.68 | 71,740.79 | 59,574.69 | 49,039.36 | 43,015.17 | 38,705.63 | 39,746.91 | 41,052.48 | 7,945.53 | 4,196.22 |
| OpEx | 225 | 394 | 380 | 367 | 338 | 308 | 316 | 325 | 307 | 289 | 285 | 280 |
| Perubahan (%) | 74.82 | -3.40 | -3.52 | -7.96 | -8.65 | 2.61 | 2.54 | -5.45 | -5.76 | -1.56 | -1.58 | |
| % daripada Hasil | 202,829.73 | 140,570.00 | 110,687.63 | 90,129.73 | 76,997.15 | 65,624.89 | 56,164.95 | 49,397.56 | 51,966.89 | 55,188.36 | 11,053.29 | 6,055.07 |
| Pendapatan operasi | -225 | -393 | -380 | -366 | -337 | -308 | -316 | -324 | -306 | -289 | -282 | -276 |
| Perubahan (%) | 74.78 | -3.42 | -3.54 | -7.98 | -8.67 | 2.58 | 2.52 | -5.44 | -5.75 | -2.27 | -2.33 | |
| % daripada Hasil | -202,729.73 | -140,470.00 | -110,587.63 | -90,029.73 | -76,897.15 | -65,524.89 | -56,064.95 | -49,297.56 | -51,866.89 | -55,088.36 | -10,953.29 | -5,955.07 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 |
| Perubahan (%) | 50.65 | 6.19 | 5.83 | 5.32 | 5.05 | 15.49 | 13.41 | 16.84 | 14.42 | 11.72 | 10.49 | |
| % daripada Hasil | -830.63 | -496.07 | -429.40 | -383.54 | -374.91 | -367.45 | -353.95 | -344.29 | -447.59 | -577.10 | -131.18 | -80.68 |
| Pendapatan bersih | -749 | -782 | -739 | -697 | -533 | -369 | -332 | -296 | -275 | -254 | -247 | -240 |
| Perubahan (%) | 4.36 | -5.43 | -5.75 | -23.53 | -30.77 | -9.93 | -11.03 | -6.98 | -7.50 | -2.77 | -2.84 | |
| % daripada Hasil | -674,742.34 | -279,140.71 | -215,174.38 | -171,168.06 | -121,490.08 | -78,471.06 | -58,948.45 | -44,982.50 | -46,556.39 | -48,529.77 | -9,600.52 | -5,191.85 |
Source: Capital IQ
