Penyata Pendapatan (TTM)
LPKF Laser & Electronics SE 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 | 114 | 102 | 99 | 90 | 90 | 100 | 110 | 119 | 128 | 132 | 126 | 124 | 124 | 133 | 138 | 140 | 133 | 132 | 132 | 137 |
| Perubahan (%) | -10.57 | -2.41 | -9.15 | -0.78 | 11.87 | 9.64 | 8.34 | 7.24 | 3.00 | -4.19 | -1.92 | 0.57 | 6.88 | 3.87 | 1.20 | -4.86 | -0.81 | -0.04 | 3.86 | |
| % 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 | 40 | 32 | 31 | 25 | 24 | 30 | 31 | 37 | 41 | 43 | 43 | 41 | 40 | 42 | 44 | 45 | 42 | 43 | 43 | 44 |
| Perubahan (%) | -19.89 | -3.98 | -17.15 | -3.66 | 21.18 | 5.80 | 16.84 | 13.14 | 4.59 | 0.40 | -6.57 | -0.90 | 4.99 | 5.05 | 2.21 | -7.93 | 2.86 | -0.93 | 4.47 | |
| % daripada Hasil | 34.85 | 31.22 | 30.72 | 28.01 | 27.20 | 29.46 | 28.43 | 30.66 | 32.35 | 32.85 | 34.42 | 32.79 | 32.31 | 31.74 | 32.10 | 32.42 | 31.37 | 32.53 | 32.24 | 32.43 |
| Keuntungan Operasi Kasar | 74 | 70 | 69 | 65 | 65 | 71 | 79 | 83 | 86 | 88 | 83 | 83 | 84 | 91 | 94 | 94 | 91 | 89 | 89 | 93 |
| Perubahan (%) | -5.59 | -1.69 | -5.60 | 0.34 | 8.39 | 11.25 | 4.96 | 4.63 | 2.24 | -6.44 | 0.52 | 1.29 | 7.78 | 3.33 | 0.72 | -3.38 | -2.49 | 0.39 | 3.57 | |
| % daripada Hasil | 65.15 | 68.78 | 69.28 | 71.99 | 72.80 | 70.54 | 71.57 | 69.34 | 67.65 | 67.15 | 65.58 | 67.21 | 67.69 | 68.26 | 67.90 | 67.58 | 68.63 | 67.47 | 67.76 | 67.57 |
| SG&A | 42 | 41 | 42 | 43 | 44 | 44 | 46 | 47 | 49 | 50 | 50 | 51 | 51 | 52 | 54 | 54 | 56 | 55 | 55 | 55 |
| Perubahan (%) | -1.89 | 0.96 | 3.18 | 2.45 | 0.34 | 3.25 | 1.59 | 4.90 | 1.49 | 1.19 | 2.66 | -0.28 | 1.04 | 3.16 | 1.55 | 3.34 | -1.21 | -0.64 | -1.11 | |
| % daripada Hasil | 37.06 | 40.66 | 42.06 | 47.77 | 49.32 | 44.24 | 41.66 | 39.07 | 38.22 | 37.66 | 39.77 | 41.63 | 41.27 | 39.02 | 38.75 | 38.89 | 42.24 | 42.07 | 41.82 | 39.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 103 | 94 | 93 | 91 | 94 | 100 | 105 | 111 | 120 | 125 | 127 | 126 | 125 | 128 | 131 | 133 | 131 | 132 | 132 | 134 |
| Perubahan (%) | -9.23 | -0.60 | -2.41 | 2.85 | 6.93 | 4.49 | 6.44 | 7.62 | 4.38 | 1.70 | -0.97 | -0.84 | 2.38 | 2.28 | 1.72 | -1.80 | 1.30 | -0.39 | 1.33 | |
| % daripada Hasil | 90.77 | 92.14 | 93.85 | 100.81 | 104.50 | 99.88 | 95.19 | 93.53 | 93.86 | 95.12 | 100.97 | 101.96 | 100.53 | 96.29 | 94.81 | 95.30 | 98.36 | 100.45 | 100.09 | 97.65 |
| Pendapatan operasi | 11 | 8 | 6 | -1 | -4 | 0 | 5 | 8 | 8 | 6 | -1 | -2 | -1 | 5 | 7 | 7 | 2 | -1 | -0 | 3 |
| Perubahan (%) | -23.83 | -23.62 | -111.91 | 452.95 | -102.90 | 4,417.95 | 45.84 | 1.70 | -18.06 | -119.08 | 97.39 | -72.77 | -847.95 | 45.26 | -8.23 | -66.72 | -126.89 | -79.42 | -2,755.37 | |
| % daripada Hasil | 9.23 | 7.86 | 6.15 | -0.81 | -4.50 | 0.12 | 4.81 | 6.47 | 6.14 | 4.88 | -0.97 | -1.96 | -0.53 | 3.71 | 5.19 | 4.70 | 1.64 | -0.45 | -0.09 | 2.35 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -1 | -2 |
| Perubahan (%) | -7.05 | 29.66 | -23.40 | -2.43 | -11.74 | -29.84 | 60.92 | 11.79 | 27.48 | -0.00 | 2.26 | 13.24 | 34.20 | 35.16 | 22.79 | 4.08 | 42.76 | -4.25 | 7.31 | |
| % daripada Hasil | -0.27 | -0.28 | -0.38 | -0.32 | -0.31 | -0.25 | -0.16 | -0.23 | -0.24 | -0.30 | -0.32 | -0.33 | -0.37 | -0.47 | -0.61 | -0.74 | -0.81 | -1.16 | -1.11 | -1.15 |
| Pendapatan bersih | 7 | 5 | 4 | -1 | -3 | -0 | 4 | 5 | 5 | 1 | -6 | -7 | -6 | 2 | 3 | 2 | -1 | -5 | -4 | -0 |
| Perubahan (%) | -24.51 | -23.51 | -122.00 | 268.52 | -96.56 | -3,275.44 | 44.89 | 1.35 | -73.89 | -531.77 | 21.41 | -23.69 | -131.59 | 88.83 | -28.93 | -162.79 | 205.07 | -18.19 | -86.58 | |
| % daripada Hasil | 6.21 | 5.24 | 4.11 | -0.99 | -3.69 | -0.11 | 3.29 | 4.40 | 4.16 | 1.05 | -4.75 | -5.88 | -4.46 | 1.32 | 2.40 | 1.68 | -1.11 | -3.42 | -2.80 | -0.36 |
Source: Capital IQ
