Income Statement (TTM)
PT Leyand International Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 03-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,989 | 14,173 | 14,182 | 11,300 | 9,425 | -9 | 48,134 | 173,841 | 219,497 | 267,048 | 293,027 | 223,452 | 239,751 | 268,752 |
| Change (%) | -5.45 | 0.06 | -20.32 | -16.59 | -100.09 | -543,485.70 | 261.16 | 26.26 | 21.66 | 9.73 | -23.74 | 7.29 | 12.10 | |
| % of Revenue | 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 |
| Cost Of Sales | 58,960 | 53,134 | 51,025 | 50,367 | 48,729 | 18,643 | 44,720 | 170,696 | 217,413 | 260,792 | 287,115 | 247,251 | 257,976 | 291,309 |
| Change (%) | -9.88 | -3.97 | -1.29 | -3.25 | -61.74 | 139.88 | 281.70 | 27.37 | 19.95 | 10.09 | -13.88 | 4.34 | 12.92 | |
| % of Revenue | 393.35 | 374.90 | 359.79 | 445.74 | 517.02 | -210,463.74 | 92.91 | 98.19 | 99.05 | 97.66 | 97.98 | 110.65 | 107.60 | 108.39 |
| Gross Operating Profit | -43,970 | -38,961 | -36,843 | -39,068 | -39,304 | -18,652 | 3,413 | 3,144 | 2,084 | 6,255 | 5,912 | -23,799 | -18,224 | -22,557 |
| Change (%) | -11.39 | -5.44 | 6.04 | 0.61 | -52.54 | -118.30 | -7.88 | -33.71 | 200.12 | -5.49 | -502.56 | -23.42 | 23.77 | |
| % of Revenue | -293.35 | -274.90 | -259.79 | -345.74 | -417.02 | 210,563.76 | 7.09 | 1.81 | 0.95 | 2.34 | 2.02 | -10.65 | -7.60 | -8.39 |
| SG&A | 8,202 | 8,604 | 7,833 | 7,558 | 5,783 | 5,598 | 4,974 | 11,072 | 13,485 | 16,100 | 16,167 | 10,822 | 11,402 | 10,998 |
| Change (%) | 4.90 | -8.97 | -3.52 | -23.48 | -3.20 | -11.15 | 122.63 | 21.79 | 19.39 | 0.41 | -33.06 | 5.36 | -3.54 | |
| % of Revenue | 54.72 | 60.71 | 55.23 | 66.88 | 61.36 | -63,193.66 | 10.33 | 6.37 | 6.14 | 6.03 | 5.52 | 4.84 | 4.76 | 4.09 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 68,166 | 62,534 | 59,569 | 58,723 | 55,197 | 24,459 | 49,973 | 181,954 | 231,005 | 277,662 | 304,193 | 259,663 | 270,968 | 303,246 |
| Change (%) | -8.26 | -4.74 | -1.42 | -6.00 | -55.69 | 104.31 | 264.10 | 26.96 | 20.20 | 9.56 | -14.64 | 4.35 | 11.91 | |
| % of Revenue | 454.77 | 441.22 | 420.04 | 519.69 | 585.65 | -276,123.42 | 103.82 | 104.67 | 105.24 | 103.97 | 103.81 | 116.21 | 113.02 | 112.83 |
| Operating Income | -53,177 | -48,361 | -45,388 | -47,423 | -45,772 | -24,468 | -1,840 | -8,113 | -11,508 | -10,614 | -11,166 | -36,211 | -31,217 | -34,494 |
| Change (%) | -9.06 | -6.15 | 4.49 | -3.48 | -46.54 | -92.48 | 340.98 | 41.85 | -7.77 | 5.20 | 224.31 | -13.79 | 10.50 | |
| % of Revenue | -354.77 | -341.22 | -320.04 | -419.69 | -485.65 | 276,223.44 | -3.82 | -4.67 | -5.24 | -3.97 | -3.81 | -16.21 | -13.02 | -12.83 |
| Interest Expense | -4,189 | -4,256 | -4,068 | -4,014 | -3,987 | -3,349 | -2,346 | -3,128 | -4,075 | -5,219 | -4,976 | -5,791 | -5,818 | |
| Change (%) | 1.60 | -4.41 | -1.34 | -0.67 | -16.00 | 33.32 | 30.26 | 28.08 | -4.66 | 16.40 | 0.46 | |||
| % of Revenue | -27.95 | -30.03 | -28.69 | -35.52 | -42.30 | 37,809.10 | -1.35 | -1.43 | -1.53 | -1.78 | -2.23 | -2.42 | -2.16 | |
| Net Income | -113,910 | -54,908 | -29,543 | -51,636 | -41,889 | -95,690 | 248,341 | -1,304 | -3,097 | -5,373 | -5,885 | -13,684 | -11,097 | -13,180 |
| Change (%) | -51.80 | -46.19 | 74.78 | -18.88 | 128.44 | -359.53 | -100.52 | 137.61 | 73.47 | 9.52 | 132.53 | -18.90 | 18.77 | |
| % of Revenue | -759.95 | -387.42 | -208.32 | -456.97 | -444.45 | 1,080,248.45 | 515.94 | -0.75 | -1.41 | -2.01 | -2.01 | -6.12 | -4.63 | -4.90 |
Source: Capital IQ
