Penyata Pendapatan (TTM)
LENSAR, Inc. 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 | 27 | 26 | 28 | 30 | 32 | 34 | 37 | 37 | 36 | 35 | 34 | 38 | 40 | 42 | 44 | 45 | 49 | 53 | 57 | 58 |
| Perubahan (%) | -0.66 | 4.31 | 10.45 | 3.71 | 9.32 | 6.67 | 0.32 | -1.42 | -2.72 | -3.08 | 11.60 | 5.35 | 4.65 | 5.54 | 1.40 | 8.30 | 9.47 | 6.68 | 2.28 | |
| % 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 | 12 | 12 | 13 | 13 | 15 | 17 | 18 | 18 | 17 | 15 | 15 | 17 | 18 | 21 | 22 | 23 | 25 | 28 | 30 | 31 |
| Perubahan (%) | -1.41 | 6.59 | 2.77 | 8.69 | 13.46 | 9.02 | -1.75 | -3.16 | -10.68 | -4.65 | 14.33 | 6.31 | 17.96 | 4.71 | 2.59 | 10.41 | 10.68 | 7.63 | 3.66 | |
| % daripada Hasil | 47.00 | 46.65 | 47.67 | 44.35 | 46.49 | 48.25 | 49.31 | 48.29 | 47.44 | 43.56 | 42.86 | 43.91 | 44.31 | 49.94 | 49.55 | 50.13 | 51.11 | 51.67 | 52.14 | 52.84 |
| Keuntungan Operasi Kasar | 14 | 14 | 14 | 17 | 17 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 22 | 21 | 22 | 23 | 24 | 26 | 27 | 28 |
| Perubahan (%) | 0.00 | 2.32 | 17.44 | -0.27 | 5.72 | 4.47 | 2.33 | 0.20 | 4.46 | -1.86 | 9.54 | 4.61 | -5.94 | 6.37 | 0.23 | 6.17 | 8.20 | 5.65 | 0.77 | |
| % daripada Hasil | 53.00 | 53.35 | 52.33 | 55.65 | 53.51 | 51.75 | 50.69 | 51.71 | 52.56 | 56.44 | 57.14 | 56.09 | 55.69 | 50.06 | 50.45 | 49.87 | 48.89 | 48.33 | 47.86 | 47.16 |
| SG&A | 20 | 24 | 25 | 27 | 27 | 24 | 24 | 26 | 26 | 27 | 28 | 28 | 27 | 26 | 26 | 25 | 27 | 28 | 28 | 29 |
| Perubahan (%) | 18.96 | 5.28 | 5.90 | 0.88 | -10.65 | 1.02 | 8.50 | -1.54 | 5.40 | 1.76 | 1.03 | -3.59 | -3.08 | 0.16 | -4.09 | 9.29 | 1.67 | 0.46 | 2.50 | |
| % daripada Hasil | 75.23 | 90.09 | 90.93 | 87.19 | 84.81 | 69.32 | 65.65 | 71.01 | 70.92 | 76.84 | 80.67 | 73.04 | 66.84 | 61.90 | 58.74 | 55.56 | 56.07 | 52.07 | 49.04 | 49.15 |
| R&D | 3 | 8 | 9 | 10 | 11 | 12 | 14 | 15 | 14 | 12 | 9 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
| Perubahan (%) | 158.66 | 15.56 | 18.01 | 11.45 | 7.66 | 16.52 | 5.75 | -10.55 | -13.27 | -26.56 | -26.91 | -0.79 | -2.42 | -3.36 | -2.55 | -5.62 | -2.35 | 1.69 | 1.42 | |
| % daripada Hasil | 10.99 | 28.63 | 31.72 | 33.89 | 36.42 | 35.86 | 39.18 | 41.30 | 37.47 | 33.41 | 25.32 | 16.58 | 15.61 | 14.56 | 13.33 | 12.81 | 11.17 | 9.96 | 9.50 | 9.42 |
| OpEx | 37 | 45 | 48 | 52 | 54 | 54 | 58 | 60 | 58 | 56 | 52 | 52 | 52 | 54 | 55 | 55 | 59 | 62 | 64 | 66 |
| Perubahan (%) | 22.49 | 7.21 | 7.08 | 5.01 | 0.00 | 6.99 | 4.39 | -4.31 | -3.96 | -6.14 | 0.08 | 0.01 | 4.26 | 1.52 | -1.25 | 7.92 | 5.02 | 3.70 | 2.91 | |
| % daripada Hasil | 137.97 | 170.13 | 174.87 | 169.54 | 171.66 | 157.03 | 157.50 | 163.89 | 159.08 | 157.06 | 152.10 | 136.41 | 129.49 | 129.00 | 124.09 | 120.84 | 120.41 | 115.52 | 112.30 | 112.99 |
| Pendapatan operasi | -10 | -19 | -21 | -21 | -23 | -20 | -21 | -24 | -21 | -20 | -18 | -14 | -12 | -12 | -11 | -9 | -10 | -8 | -7 | -8 |
| Perubahan (%) | 83.46 | 11.36 | 2.58 | 6.87 | -13.00 | 7.55 | 11.46 | -8.84 | -6.05 | -11.51 | -22.02 | -14.67 | 2.93 | -12.36 | -12.28 | 6.09 | -16.75 | -15.47 | 8.04 | |
| % daripada Hasil | -37.97 | -70.13 | -74.87 | -69.54 | -71.66 | -57.03 | -57.50 | -63.89 | -59.08 | -57.06 | -52.10 | -36.41 | -29.49 | -29.00 | -24.09 | -20.84 | -20.41 | -15.52 | -12.30 | -12.99 |
| Perbelanjaan Faedah | -2 | -1 | -1 | -0 | 0 | |||||||||||||||
| Perubahan (%) | -29.25 | -45.07 | -91.17 | -100.00 | ||||||||||||||||
| % daripada Hasil | -7.13 | -5.08 | -2.67 | -0.21 | 0.00 | |||||||||||||||
| Pendapatan bersih | -15 | -20 | -21 | -21 | -23 | -20 | -21 | -23 | -21 | -20 | -18 | -20 | -13 | -14 | -12 | -13 | -17 | -31 | -57 | -49 |
| Perubahan (%) | 28.29 | 7.57 | -0.63 | 6.59 | -12.99 | 7.61 | 11.36 | -9.21 | -6.62 | -12.06 | 11.39 | -33.63 | 11.09 | -14.70 | 2.36 | 32.41 | 88.86 | 80.21 | -12.86 | |
| % daripada Hasil | -58.04 | -74.95 | -77.29 | -69.54 | -71.47 | -56.88 | -57.39 | -63.71 | -58.67 | -56.32 | -51.10 | -51.00 | -32.13 | -34.11 | -27.57 | -27.83 | -34.03 | -58.71 | -99.17 | -84.49 |
Source: Capital IQ
