Penyata Pendapatan (TTM)
Lincotrade & Associates Holdings 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.
|
2021 06-30 |
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 | 37 | 39 | 50 | 61 | 66 | 70 | 71 | 72 | 70 | 68 | 63 | 59 | 66 | 74 |
| Perubahan (%) | 5.19 | 28.31 | 22.07 | 6.82 | 6.39 | 1.33 | 1.31 | -2.70 | -2.78 | -6.66 | -7.14 | 12.60 | 11.19 | |
| % 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 |
| Kos jualan | 33 | 35 | 45 | 55 | 59 | 63 | 63 | 64 | 62 | 60 | 56 | 51 | 58 | 64 |
| Perubahan (%) | 5.99 | 29.24 | 22.62 | 7.14 | 6.67 | 1.31 | 1.29 | -3.33 | -3.44 | -7.18 | -7.74 | 12.69 | 11.26 | |
| % daripada Hasil | 87.41 | 88.08 | 88.72 | 89.12 | 89.39 | 89.62 | 89.60 | 89.58 | 89.00 | 88.39 | 87.90 | 87.33 | 87.40 | 87.46 |
| Keuntungan Operasi Kasar | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 8 | 9 |
| Perubahan (%) | -0.40 | 21.48 | 17.68 | 4.21 | 4.04 | 1.55 | 1.53 | 2.67 | 2.60 | -2.69 | -2.77 | 11.96 | 10.68 | |
| % daripada Hasil | 12.59 | 11.92 | 11.28 | 10.88 | 10.61 | 10.38 | 10.40 | 10.42 | 11.00 | 11.61 | 12.10 | 12.67 | 12.60 | 12.54 |
| SG&A | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Perubahan (%) | 51.48 | 17.81 | 15.12 | 10.56 | 9.55 | -0.27 | -0.27 | 2.68 | 2.61 | 1.41 | 1.39 | 4.44 | 4.25 | |
| % daripada Hasil | 3.35 | 4.83 | 4.43 | 4.18 | 4.33 | 4.46 | 4.38 | 4.32 | 4.55 | 4.81 | 5.22 | 5.70 | 5.29 | 4.96 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 35 | 38 | 48 | 59 | 63 | 67 | 68 | 69 | 67 | 65 | 61 | 57 | 64 | 70 |
| Perubahan (%) | 8.04 | 27.99 | 21.87 | 7.13 | 6.65 | 1.32 | 1.30 | -2.68 | -2.75 | -6.16 | -6.56 | 11.58 | 10.38 | |
| % daripada Hasil | 93.53 | 96.06 | 95.82 | 95.66 | 95.93 | 96.17 | 96.16 | 96.15 | 96.17 | 96.19 | 96.71 | 97.31 | 96.42 | 95.72 |
| Pendapatan operasi | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 |
| Perubahan (%) | -35.97 | 36.20 | 26.58 | 0.15 | 0.15 | 1.66 | 1.64 | -3.20 | -3.31 | -19.37 | -24.02 | 49.43 | 33.08 | |
| % daripada Hasil | 6.47 | 3.94 | 4.18 | 4.34 | 4.07 | 3.83 | 3.84 | 3.85 | 3.83 | 3.81 | 3.29 | 2.69 | 3.58 | 4.28 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Perubahan (%) | 8.06 | -6.72 | -7.20 | -7.76 | -8.41 | -8.67 | -9.50 | 20.99 | 17.35 | 51.30 | 33.91 | 14.38 | 12.57 | |
| % daripada Hasil | -0.33 | -0.34 | -0.25 | -0.19 | -0.16 | -0.14 | -0.13 | -0.11 | -0.14 | -0.17 | -0.27 | -0.40 | -0.40 | -0.41 |
| Pendapatan bersih | 2 | 1 | -4 | -9 | -9 | -9 | -3 | 3 | 2 | 2 | 2 | 1 | 2 | 3 |
| Perubahan (%) | -73.66 | -783.66 | 114.63 | -2.02 | -2.06 | -64.46 | -181.38 | -5.26 | -5.55 | -23.73 | -31.11 | 60.18 | 37.57 | |
| % daripada Hasil | 6.32 | 1.58 | -8.43 | -14.82 | -13.59 | -12.51 | -4.39 | 3.53 | 3.43 | 3.33 | 2.72 | 2.02 | 2.88 | 3.56 |
Source: Capital IQ
