LMW Penyata Pendapatan - TTM - LMW Limited

Penyata Pendapatan (TTM)

LMW 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 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	12,754	14,336	17,274	20,162	24,230	28,562	31,713	36,963	41,052	44,150	47,197	49,279	50,364	50,288	46,998	41,819	36,305	31,830	30,122	30,334
Perubahan (%)		12.41	20.49	16.72	20.17	17.88	11.03	16.55	11.06	7.55	6.90	4.41	2.20	-0.15	-6.54	-11.02	-13.19	-12.33	-5.36	0.70
% 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	7,571	8,485	10,512	12,333	15,039	18,050	20,073	23,462	26,067	27,864	30,068	31,495	32,145	32,204	29,740	26,265	22,631	19,718	18,418	18,560
Perubahan (%)		12.07	23.89	17.32	21.94	20.02	11.21	16.88	11.11	6.89	7.91	4.75	2.06	0.18	-7.65	-11.69	-13.84	-12.87	-6.59	0.77
% daripada Hasil	59.36	59.18	60.86	61.17	62.07	63.20	63.29	63.47	63.50	63.11	63.71	63.91	63.82	64.04	63.28	62.81	62.33	61.95	61.15	61.19

Keuntungan Operasi Kasar	5,183	5,851	6,762	7,830	9,191	10,511	11,640	13,502	14,984	16,286	17,129	17,784	18,219	18,084	17,258	15,554	13,674	12,112	11,704	11,774
Perubahan (%)		12.89	15.56	15.79	17.39	14.37	10.74	15.99	10.98	8.69	5.18	3.82	2.45	-0.74	-4.57	-9.87	-12.09	-11.43	-3.37	0.60
% daripada Hasil	40.64	40.81	39.14	38.83	37.93	36.80	36.71	36.53	36.50	36.89	36.29	36.09	36.18	35.96	36.72	37.19	37.67	38.05	38.85	38.81

SG&A	2,170	2,214	2,396	2,617	2,887	3,095	3,163	3,385	3,586	3,708	3,864	4,025	4,116	4,189	4,219	4,094	4,036	3,935	3,807	3,845
Perubahan (%)		2.06	8.21	9.22	10.31	7.21	2.18	7.02	5.94	3.40	4.21	4.18	2.24	1.79	0.71	-2.96	-1.41	-2.51	-3.25	0.98
% daripada Hasil	17.01	15.45	13.87	12.98	11.92	10.84	9.97	9.16	8.74	8.40	8.19	8.17	8.17	8.33	8.98	9.79	11.12	12.36	12.64	12.67

R&D
Perubahan (%)
% daripada Hasil

OpEx	13,394	14,584	17,154	19,695	23,249	27,167	29,831	34,309	37,896	40,632	43,462	45,376	46,353	46,373	43,572	39,376	34,944	31,345	29,821	30,059
Perubahan (%)		8.88	17.62	14.81	18.04	16.85	9.81	15.01	10.45	7.22	6.97	4.40	2.15	0.04	-6.04	-9.63	-11.26	-10.30	-4.86	0.80
% daripada Hasil	105.03	101.73	99.31	97.68	95.95	95.12	94.07	92.82	92.31	92.03	92.09	92.08	92.04	92.21	92.71	94.16	96.25	98.48	99.00	99.09

Pendapatan operasi	-641	-248	119	467	980	1,395	1,882	2,654	3,156	3,518	3,735	3,903	4,011	3,915	3,436	2,443	1,361	485	301	275
Perubahan (%)		-61.23	-148.07	290.85	110.04	42.27	34.93	41.02	18.91	11.48	6.16	4.50	2.78	-2.40	-12.25	-28.89	-44.29	-64.37	-37.84	-8.66
% daripada Hasil	-5.03	-1.73	0.69	2.32	4.05	4.88	5.93	7.18	7.69	7.97	7.91	7.92	7.96	7.79	7.31	5.84	3.75	1.52	1.00	0.91

Perbelanjaan Faedah						-1						-2	-2	-12
Perubahan (%)													6.67	656.25
% daripada Hasil						-0.00						-0.00	-0.00	-0.02

Pendapatan bersih	-96	204	446	566	933	1,244	1,810	2,633	3,240	3,727	3,840	4,052	4,160	4,018	3,737	2,909	2,002	1,208	1,026	1,031
Perubahan (%)		-313.47	118.29	27.00	64.66	33.36	45.57	45.40	23.09	15.01	3.05	5.52	2.67	-3.42	-7.00	-22.15	-31.16	-39.69	-15.03	0.44
% daripada Hasil	-0.75	1.43	2.58	2.81	3.85	4.35	5.71	7.12	7.89	8.44	8.14	8.22	8.26	7.99	7.95	6.96	5.52	3.79	3.41	3.40

Source: Capital IQ

LMW Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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