Penyata Pendapatan (TTM)
Lighting and Equipment Public Company Limited - Depositary Receipt (Common Stock) 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 | 2,623 | 2,425 | 2,417 | 2,565 | 2,525 | 2,715 | 2,976 | 3,180 | 3,301 | 3,269 | 3,107 | 2,908 | 2,797 | 2,759 | 2,654 | 2,594 | 2,631 | 2,674 | 2,635 | 2,620 |
| Perubahan (%) | -7.56 | -0.32 | 6.15 | -1.57 | 7.52 | 9.61 | 6.85 | 3.80 | -0.97 | -4.94 | -6.41 | -3.83 | -1.33 | -3.82 | -2.27 | 1.42 | 1.64 | -1.46 | -0.57 | |
| % 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 | 1,742 | 1,635 | 1,663 | 1,804 | 1,788 | 1,955 | 2,165 | 2,330 | 2,415 | 2,398 | 2,244 | 2,077 | 1,981 | 1,918 | 1,823 | 1,754 | 1,750 | 1,755 | 1,743 | 1,731 |
| Perubahan (%) | -6.12 | 1.69 | 8.50 | -0.87 | 9.31 | 10.74 | 7.64 | 3.63 | -0.70 | -6.40 | -7.46 | -4.62 | -3.19 | -4.95 | -3.79 | -0.22 | 0.32 | -0.69 | -0.69 | |
| % daripada Hasil | 66.41 | 67.44 | 68.80 | 70.33 | 70.82 | 72.00 | 72.74 | 73.28 | 73.16 | 73.36 | 72.23 | 71.42 | 70.84 | 69.50 | 68.68 | 67.61 | 66.51 | 65.65 | 66.16 | 66.08 |
| Keuntungan Operasi Kasar | 881 | 789 | 754 | 761 | 737 | 760 | 811 | 850 | 886 | 871 | 863 | 831 | 816 | 842 | 831 | 840 | 881 | 919 | 892 | 889 |
| Perubahan (%) | -10.40 | -4.49 | 0.96 | -3.22 | 3.18 | 6.71 | 4.74 | 4.28 | -1.71 | -0.92 | -3.68 | -1.87 | 3.20 | -1.24 | 1.08 | 4.84 | 4.28 | -2.92 | -0.33 | |
| % daripada Hasil | 33.59 | 32.56 | 31.20 | 29.67 | 29.17 | 28.00 | 27.26 | 26.72 | 26.84 | 26.64 | 27.77 | 28.58 | 29.16 | 30.50 | 31.32 | 32.39 | 33.49 | 34.35 | 33.84 | 33.92 |
| SG&A | 748 | 701 | 684 | 682 | 673 | 675 | 719 | 746 | 774 | 791 | 786 | 793 | 789 | 804 | 805 | 805 | 814 | 827 | 817 | 816 |
| Perubahan (%) | -6.26 | -2.46 | -0.24 | -1.38 | 0.34 | 6.54 | 3.63 | 3.81 | 2.15 | -0.61 | 0.93 | -0.57 | 1.95 | 0.13 | -0.07 | 1.18 | 1.54 | -1.17 | -0.13 | |
| % daripada Hasil | 28.53 | 28.93 | 28.31 | 26.60 | 26.65 | 24.87 | 24.18 | 23.45 | 23.45 | 24.19 | 25.29 | 27.27 | 28.20 | 29.14 | 30.33 | 31.02 | 30.94 | 30.91 | 31.00 | 31.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,490 | 2,337 | 2,347 | 2,487 | 2,461 | 2,630 | 2,884 | 3,076 | 3,189 | 3,188 | 3,030 | 2,870 | 2,770 | 2,722 | 2,628 | 2,558 | 2,564 | 2,582 | 2,560 | 2,547 |
| Perubahan (%) | -6.16 | 0.45 | 5.95 | -1.01 | 6.86 | 9.66 | 6.64 | 3.67 | -0.01 | -4.97 | -5.28 | -3.50 | -1.73 | -3.45 | -2.65 | 0.22 | 0.71 | -0.84 | -0.52 | |
| % daripada Hasil | 94.93 | 96.37 | 97.11 | 96.93 | 97.48 | 96.87 | 96.92 | 96.73 | 96.61 | 97.55 | 97.52 | 98.69 | 99.03 | 98.63 | 99.01 | 98.62 | 97.46 | 96.56 | 97.16 | 97.21 |
| Pendapatan operasi | 133 | 88 | 70 | 79 | 64 | 85 | 92 | 104 | 112 | 80 | 77 | 38 | 27 | 38 | 26 | 36 | 67 | 92 | 75 | 73 |
| Perubahan (%) | -33.72 | -20.67 | 12.76 | -19.16 | 33.28 | 8.06 | 13.41 | 7.63 | -28.35 | -3.91 | -50.60 | -28.99 | 39.45 | -30.50 | 36.25 | 87.42 | 37.57 | -18.68 | -2.48 | |
| % daripada Hasil | 5.07 | 3.63 | 2.89 | 3.07 | 2.52 | 3.13 | 3.08 | 3.27 | 3.39 | 2.45 | 2.48 | 1.31 | 0.97 | 1.37 | 0.99 | 1.38 | 2.54 | 3.44 | 2.84 | 2.79 |
| Perbelanjaan Faedah | -41 | -39 | -37 | -35 | -34 | -35 | -36 | -38 | -39 | -41 | -44 | -48 | -53 | -57 | -60 | -63 | -64 | -64 | -63 | -61 |
| Perubahan (%) | -4.10 | -5.82 | -5.22 | -1.45 | 1.77 | 4.46 | 3.53 | 3.52 | 4.96 | 8.62 | 7.67 | 10.77 | 7.71 | 5.65 | 4.86 | 1.10 | -0.10 | -2.10 | -2.61 | |
| % daripada Hasil | -1.55 | -1.60 | -1.52 | -1.35 | -1.35 | -1.28 | -1.22 | -1.18 | -1.18 | -1.25 | -1.43 | -1.65 | -1.90 | -2.07 | -2.27 | -2.44 | -2.43 | -2.39 | -2.37 | -2.32 |
| Pendapatan bersih | 72 | 37 | 25 | 36 | 25 | 44 | 56 | 62 | 67 | 31 | 20 | -8 | -18 | -24 | -36 | -34 | -23 | 15 | -7 | -16 |
| Perubahan (%) | -48.11 | -31.39 | 42.97 | -30.53 | 73.22 | 28.37 | 9.93 | 8.58 | -53.21 | -35.88 | -139.74 | 127.91 | 32.03 | 48.88 | -5.02 | -31.21 | -164.57 | -144.33 | 131.73 | |
| % daripada Hasil | 2.73 | 1.53 | 1.05 | 1.42 | 1.00 | 1.61 | 1.89 | 1.94 | 2.03 | 0.96 | 0.65 | -0.28 | -0.65 | -0.87 | -1.35 | -1.31 | -0.89 | 0.57 | -0.25 | -0.59 |
Source: Capital IQ
