LOLC.N0000 Penyata Pendapatan - TTM - LOLC Holdings PLC

Penyata Pendapatan (TTM)

LOLC Holdings PLC 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	83,411	93,465	99,948	114,079	119,028	124,462	121,522	163,295	156,951	175,451	154,028	133,037	140,371	139,062	128,967	146,224	156,373	162,903	173,522	232,643
Perubahan (%)		12.05	6.94	14.14	4.34	4.56	-2.36	34.37	-3.89	11.79	-12.21	-13.63	5.51	-0.93	-7.26	13.38	6.94	4.18	6.52	34.07
% 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	24,124	25,481	28,157	33,009	36,783	42,523	45,563	52,350	55,499	60,050	64,765	68,482	70,644	71,378	69,333	67,213	71,339	84,945	82,221	96,653
Perubahan (%)		5.63	10.50	17.23	11.43	15.61	7.15	14.90	6.02	8.20	7.85	5.74	3.16	1.04	-2.87	-3.06	6.14	19.07	-3.21	17.55
% daripada Hasil	28.92	27.26	28.17	28.94	30.90	34.17	37.49	32.06	35.36	34.23	42.05	51.48	50.33	51.33	53.76	45.97	45.62	52.14	47.38	41.55

Keuntungan Operasi Kasar	59,287	67,984	71,791	81,069	82,246	81,939	75,959	110,946	101,452	115,401	89,263	64,555	69,726	67,684	59,634	79,011	85,034	77,958	91,302	135,989
Perubahan (%)		14.67	5.60	12.92	1.45	-0.37	-7.30	46.06	-8.56	13.75	-22.65	-27.68	8.01	-2.93	-11.89	32.49	7.62	-8.32	17.12	48.95
% daripada Hasil	71.08	72.74	71.83	71.06	69.10	65.83	62.51	67.94	64.64	65.77	57.95	48.52	49.67	48.67	46.24	54.03	54.38	47.86	52.62	58.45

SG&A	17,922	18,078	19,587	20,861	21,530	22,869	24,930	29,016	33,589	37,131	40,183	41,039	39,022	40,363	43,870	45,465	51,434	49,044	55,059	60,021
Perubahan (%)		0.87	8.35	6.50	3.20	6.22	9.01	16.39	15.76	10.54	8.22	2.13	-4.91	3.44	8.69	3.64	13.13	-4.65	12.26	9.01
% daripada Hasil	21.49	19.34	19.60	18.29	18.09	18.37	20.51	17.77	21.40	21.16	26.09	30.85	27.80	29.03	34.02	31.09	32.89	30.11	31.73	25.80

R&D
Perubahan (%)
% daripada Hasil

OpEx	78,746	85,687	63,259	67,663	64,945	66,281	94,372	110,528	124,939	146,334	144,985	145,293	151,757	141,189	157,994	168,129	178,764	200,297	201,876	242,002
Perubahan (%)		8.81	-26.17	6.96	-4.02	2.06	42.38	17.12	13.04	17.12	-0.92	0.21	4.45	-6.96	11.90	6.42	6.33	12.05	0.79	19.88
% daripada Hasil	94.41	91.68	63.29	59.31	54.56	53.25	77.66	67.69	79.60	83.40	94.13	109.21	108.11	101.53	122.51	114.98	114.32	122.95	116.34	104.02

Pendapatan operasi	4,665	7,778	36,689	46,416	54,083	58,181	27,150	52,767	32,011	29,118	9,044	-12,256	-11,386	-2,127	-29,026	-21,905	-22,392	-37,394	-28,354	-9,359
Perubahan (%)		66.74	371.71	26.51	16.52	7.58	-53.34	94.36	-39.33	-9.04	-68.94	-235.52	-7.10	-81.32	1,264.74	-24.54	2.22	67.00	-24.18	-66.99
% daripada Hasil	5.59	8.32	36.71	40.69	45.44	46.75	22.34	32.31	20.40	16.60	5.87	-9.21	-8.11	-1.53	-22.51	-14.98	-14.32	-22.95	-16.34	-4.02

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	20,313	22,264	28,041	17,770	23,425	29,204	61,163	74,664	67,233	63,382	22,374	9,324	6,424	30,477	29,914	30,328	61,754	42,494	49,712	49,862
Perubahan (%)		9.60	25.95	-36.63	31.82	24.67	109.43	22.07	-9.95	-5.73	-64.70	-58.33	-31.11	374.45	-1.84	1.38	103.62	-31.19	16.98	0.30
% daripada Hasil	24.35	23.82	28.06	15.58	19.68	23.46	50.33	45.72	42.84	36.13	14.53	7.01	4.58	21.92	23.20	20.74	39.49	26.09	28.65	21.43

Source: Capital IQ

LOLC Holdings PLC - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)