LASD Penyata Pendapatan - TTM - Lasco Distributors Limited

Penyata Pendapatan (TTM)

Lasco Distributors 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	20,152	20,425	20,286	21,339	21,798	22,423	23,337	23,837	24,624	25,613	26,559	27,618	28,244	28,777	29,186	29,197	29,608	30,027	30,256	30,198
Perubahan (%)		1.35	-0.68	5.19	2.15	2.86	4.08	2.14	3.30	4.01	3.70	3.98	2.27	1.89	1.42	0.04	1.41	1.41	0.77	-0.19
% 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	16,415	16,678	16,639	17,623	18,095	18,648	19,460	19,851	20,440	21,241	21,975	22,765	23,242	23,641	23,908	23,935	24,300	24,696	25,021	25,024
Perubahan (%)		1.60	-0.23	5.92	2.68	3.05	4.35	2.01	2.97	3.92	3.45	3.60	2.09	1.72	1.13	0.11	1.53	1.63	1.31	0.01
% daripada Hasil	81.45	81.66	82.02	82.59	83.01	83.16	83.38	83.28	83.01	82.93	82.74	82.43	82.29	82.15	81.92	81.98	82.07	82.25	82.70	82.87

Keuntungan Operasi Kasar	3,738	3,747	3,647	3,715	3,703	3,775	3,878	3,986	4,184	4,372	4,585	4,852	5,002	5,136	5,278	5,262	5,308	5,330	5,236	5,174
Perubahan (%)		0.24	-2.65	1.86	-0.33	1.95	2.72	2.79	4.97	4.49	4.87	5.83	3.09	2.68	2.76	-0.30	0.88	0.41	-1.77	-1.19
% daripada Hasil	18.55	18.34	17.98	17.41	16.99	16.84	16.62	16.72	16.99	17.07	17.26	17.57	17.71	17.85	18.08	18.02	17.93	17.75	17.30	17.13

SG&A	2,928	2,835	2,674	2,723	2,699	2,788	2,855	2,874	3,044	3,093	3,171	3,259	3,353	3,462	3,665	3,800	3,836	3,856	3,863	3,904
Perubahan (%)		-3.17	-5.67	1.83	-0.88	3.28	2.43	0.64	5.93	1.60	2.53	2.78	2.87	3.24	5.86	3.69	0.95	0.53	0.18	1.05
% daripada Hasil	14.53	13.88	13.18	12.76	12.38	12.43	12.23	12.06	12.36	12.08	11.94	11.80	11.87	12.03	12.56	13.01	12.96	12.84	12.77	12.93

R&D
Perubahan (%)
% daripada Hasil

OpEx	19,187	19,358	19,188	20,212	20,666	21,219	22,099	22,563	23,282	24,153	24,969	25,807	26,375	26,880	27,400	27,572	27,938	28,435	28,713	28,734
Perubahan (%)		0.89	-0.88	5.34	2.25	2.68	4.15	2.10	3.19	3.74	3.38	3.36	2.20	1.91	1.93	0.63	1.33	1.78	0.98	0.07
% daripada Hasil	95.21	94.78	94.59	94.72	94.81	94.63	94.69	94.66	94.55	94.30	94.01	93.45	93.38	93.41	93.88	94.43	94.36	94.70	94.90	95.15

Pendapatan operasi	965	1,066	1,098	1,126	1,132	1,203	1,238	1,274	1,342	1,459	1,591	1,810	1,868	1,897	1,786	1,625	1,670	1,592	1,543	1,464
Perubahan (%)		10.48	2.96	2.60	0.49	6.30	2.91	2.87	5.32	8.78	9.00	13.80	3.22	1.53	-5.87	-9.00	2.79	-4.71	-3.04	-5.13
% daripada Hasil	4.79	5.22	5.41	5.28	5.19	5.37	5.31	5.34	5.45	5.70	5.99	6.55	6.62	6.59	6.12	5.57	5.64	5.30	5.10	4.85

Perbelanjaan Faedah	-8	-6	-5	-4	-3	-3	-2	-2	-2	-25	-4	-4	-3		-1	-1	-2	-9	-17	-24
Perubahan (%)		-20.45	-22.45	-25.74	-8.08	-16.12	-30.37	-2.90	11.16	1,107.21	-83.01	-2.04	-23.41			33.99	181.96	368.69	85.90	44.86
% daripada Hasil	-0.04	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.10	-0.02	-0.02	-0.01		-0.00	-0.00	-0.01	-0.03	-0.06	-0.08

Pendapatan bersih	828	900	909	944	911	953	1,016	1,049	1,114	1,171	1,354	1,476	1,559	1,621	1,447	1,358	1,372	1,297	1,339	1,284
Perubahan (%)		8.61	1.11	3.74	-3.48	4.69	6.61	3.23	6.20	5.12	15.56	9.06	5.62	3.94	-10.72	-6.13	1.04	-5.48	3.22	-4.11
% daripada Hasil	4.11	4.40	4.48	4.42	4.18	4.25	4.36	4.40	4.53	4.57	5.10	5.35	5.52	5.63	4.96	4.65	4.63	4.32	4.43	4.25

Source: Capital IQ

Lasco Distributors Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)