LASM Penyata Pendapatan - TTM - Lasco Manufacturing Limited

Penyata Pendapatan (TTM)

Lasco Manufacturing 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	8,162	8,233	8,218	8,690	8,752	9,081	9,481	9,766	10,295	10,758	11,243	11,472	11,796	12,154	12,051	12,466	12,232	12,311	12,417	12,090
Perubahan (%)		0.86	-0.18	5.74	0.71	3.76	4.40	3.00	5.42	4.49	4.51	2.04	2.83	3.03	-0.85	3.45	-1.88	0.65	0.87	-2.63
% 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	5,066	5,102	5,104	5,455	5,529	5,692	5,997	6,224	6,549	6,852	7,156	7,214	7,396	7,644	7,516	7,765	7,666	7,725	7,762	7,547
Perubahan (%)		0.70	0.05	6.88	1.34	2.96	5.36	3.78	5.23	4.63	4.43	0.81	2.52	3.35	-1.68	3.32	-1.27	0.77	0.47	-2.76
% daripada Hasil	62.07	61.97	62.11	62.78	63.17	62.68	63.25	63.73	63.61	63.70	63.65	62.89	62.70	62.89	62.37	62.29	62.67	62.75	62.51	62.42

Keuntungan Operasi Kasar	3,096	3,131	3,114	3,234	3,224	3,389	3,484	3,542	3,746	3,905	4,087	4,257	4,400	4,510	4,535	4,701	4,566	4,586	4,656	4,543
Perubahan (%)		1.13	-0.54	3.87	-0.34	5.14	2.80	1.65	5.76	4.25	4.65	4.18	3.36	2.49	0.55	3.67	-2.88	0.43	1.53	-2.42
% daripada Hasil	37.93	38.03	37.89	37.22	36.83	37.32	36.75	36.27	36.39	36.30	36.35	37.11	37.30	37.11	37.63	37.71	37.33	37.25	37.49	37.58

SG&A	1,601	1,523	1,324	1,317	1,279	1,291	1,293	1,321	1,395	1,436	1,483	1,510	1,512	1,564	1,662	1,696	1,708	1,725	1,700	1,688
Perubahan (%)		-4.85	-13.09	-0.50	-2.91	0.97	0.17	2.18	5.59	2.92	3.24	1.86	0.14	3.43	6.23	2.07	0.70	1.03	-1.49	-0.68
% daripada Hasil	19.61	18.50	16.11	15.16	14.61	14.22	13.64	13.53	13.55	13.35	13.19	13.16	12.82	12.87	13.79	13.60	13.96	14.02	13.69	13.96

R&D
Perubahan (%)
% daripada Hasil

OpEx	6,689	6,641	6,425	6,733	6,736	6,885	7,285	7,568	7,979	8,335	8,637	8,715	8,850	9,110	9,176	9,339	9,187	9,270	9,457	9,265
Perubahan (%)		-0.72	-3.25	4.79	0.04	2.22	5.81	3.88	5.43	4.47	3.62	0.90	1.54	2.94	0.72	1.78	-1.63	0.91	2.02	-2.03
% daripada Hasil	81.96	80.67	78.18	77.48	76.96	75.82	76.84	77.49	77.50	77.48	76.83	75.97	75.02	74.95	76.14	74.91	75.10	75.30	76.16	76.63

Pendapatan operasi	1,473	1,592	1,793	1,957	2,016	2,196	2,196	2,198	2,316	2,422	2,605	2,756	2,947	3,044	2,875	3,128	3,045	3,041	2,960	2,825
Perubahan (%)		8.08	12.64	9.15	3.04	8.91	0.01	0.08	5.38	4.58	7.56	5.80	6.90	3.31	-5.55	8.78	-2.63	-0.15	-2.65	-4.55
% daripada Hasil	18.04	19.33	21.82	22.52	23.04	24.18	23.16	22.51	22.50	22.52	23.17	24.03	24.98	25.05	23.86	25.09	24.90	24.70	23.84	23.37

Perbelanjaan Faedah	-71	-65	-59	-59	-56	-53	-47	-39	-33	-27	-23	-18	-13	-10	-8	-6	-5	-4	-3	-3
Perubahan (%)		-9.26	-8.76	-1.12	-3.58	-5.72	-11.25	-16.89	-16.05	-19.11	-13.46	-21.59	-27.09	-26.21	-21.38	-25.14	-8.26	-29.41	-31.04	34.10
% daripada Hasil	-0.88	-0.79	-0.72	-0.67	-0.64	-0.59	-0.50	-0.40	-0.32	-0.25	-0.21	-0.16	-0.11	-0.08	-0.06	-0.05	-0.04	-0.03	-0.02	-0.03

Pendapatan bersih	1,157	1,220	1,380	1,440	1,424	1,546	1,707	1,720	1,808	1,892	2,082	2,194	2,340	2,421	2,381	2,556	2,520	2,614	2,568	2,485
Perubahan (%)		5.45	13.12	4.35	-1.07	8.58	10.42	0.72	5.14	4.66	10.01	5.37	6.67	3.45	-1.66	7.38	-1.42	3.74	-1.76	-3.25
% daripada Hasil	14.17	14.81	16.79	16.57	16.27	17.03	18.01	17.61	17.56	17.59	18.52	19.12	19.84	19.92	19.75	20.51	20.60	21.23	20.68	20.55

Source: Capital IQ

Lasco Manufacturing Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)