Laporan laba rugi Lenovo Group Limited (HKEX 0992) (HK0992)
HKSE · Technology · Computer Hardware · Karyawan: 73.500 · CEO: Yuanqing Yang
- Harga
- HK$20,94 +2,15%
- Kapitalisasi pasar
- HK$269 M
- Nilai perusahaan
- $35 M
- Laporan terakhir
- Q1 '27 diajukan 2026-06-30
- Laporan berikutnya
- 2026-11-19
Lenovo Group Limited (HKEX 0992) (HK0992) untuk Q1 '27: pendapatan $26,9 M (+42,9% yoy), laba operasional $1,87 M (6,9% dari pendapatan), laba bersih -$608 jt. Dalam empat kuartal terakhir pendapatan mencapai $91,1 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $14,4 M | $15,7 M | $13,8 M | $15,4 M | $17,9 M | $18,8 M | $17 M | $18,8 M | $20,5 M | $22,2 M | $21,5 M | $26,9 M | |
| Beban pokok pendapatan | $11,9 M | $13,1 M | $11,4 M | $12,9 M | $15,1 M | $16 M | $14,2 M | $16,1 M | $17,3 M | $19 M | $18 M | $22,6 M | |
| Laba kotor | $2,52 M | $2,6 M | $2,43 M | $2,56 M | $2,8 M | $2,79 M | $2,78 M | $2,77 M | $3,15 M | $3,19 M | $3,53 M | $4,29 M | |
| Riset & pengembangan | $498 jt | $547 jt | $531 jt | $476 jt | $548 jt | $621 jt | $644 jt | $524 jt | $581 jt | $637 jt | $746 jt | $681 jt | |
| Penjualan & pemasaran | $792 jt | $869 jt | $849 jt | $836 jt | $868 jt | $954 jt | $927 jt | $0 | $963 jt | $1,06 M | $0 | $0 | |
| Umum & administrasi | $638 jt | $592 jt | $665 jt | $650 jt | $747 jt | $711 jt | $714 jt | $0 | $801 jt | $729 jt | $0 | $0 | |
| Beban operasional lainnya | $0 | -$19,1 jt | $0 | $103 jt | -$17,1 jt | -$14,8 jt | $166 jt | $0 | $158 jt | $0 | $0 | $0 | |
| Beban operasional | $2,01 M | $1,99 M | $2,04 M | $2,07 M | $2,15 M | $2,27 M | $2,45 M | $1,99 M | $2,5 M | $2,27 M | $2,7 M | $2,43 M | |
| Laba operasional | $514 jt | $613 jt | $489 jt | $494 jt | $651 jt | $688 jt | $331 jt | $785 jt | $643 jt | $922 jt | $833 jt | $1,87 M | |
| Pendapatan bunga | $38,2 jt | $35 jt | $30,6 jt | $26,4 jt | $28,7 jt | $27,3 jt | $27,5 jt | $216 jt | $27,1 jt | $28,9 jt | $27,1 jt | $25,3 jt | |
| Beban bunga | $190 jt | $174 jt | $200 jt | $201 jt | $198 jt | $192 jt | $181 jt | $1,45 M | $170 jt | $158 jt | $172 jt | $218 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $15 jt | $0 | -$20,9 jt | -$31,9 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total pendapatan non-operasional | -$156 jt | -$142 jt | -$180 jt | -$181 jt | -$177 jt | -$171 jt | -$153 jt | -$163 jt | -$149 jt | -$105 jt | -$99,8 jt | -$2,05 M | |
| Laba sebelum pajak | $358 jt | $471 jt | $309 jt | $313 jt | $473 jt | $517 jt | $178 jt | $622 jt | $494 jt | $817 jt | $733 jt | -$180 jt | |
| Pajak penghasilan | $68,6 jt | $94,2 jt | $55,6 jt | $59,5 jt | $89,9 jt | -$184 jt | $54 jt | $84 jt | $114 jt | $170 jt | $141 jt | $297 jt | |
| Laba bersih | $249 jt | $337 jt | $248 jt | $243 jt | $359 jt | $693 jt | $90 jt | $505 jt | $340 jt | $545 jt | $519 jt | -$608 jt | |
| EPS (dasar) | $0,02 | $0,03 | $0,02 | $0,02 | $0,03 | $0,06 | $0,01 | $0,04 | $0,03 | $0,05 | $0,04 | -$0,05 | |
| EPS (dilusian) | $0,02 | $0,03 | $0,02 | $0,02 | $0,03 | $0,05 | $0,01 | $0,04 | $0,03 | $0,04 | $0,04 | -$0,05 | |
| Saham (dasar, rata-rata tertimbang) | 11,9 M | 12 M | 12 M | 12,7 M | 12,3 M | 12,2 M | 12,7 M | 13,8 M | 13,5 M | 12,3 M | 12,9 M | 12,1 M | |
| Saham (dilusian, rata-rata tertimbang) | 13,1 M | 13,1 M | 13 M | 13,1 M | 13,2 M | 13,1 M | 12,7 M | 13,8 M | 14,9 M | 14,9 M | 14,6 M | 12,1 M | |
| Depresiasi & amortisasi | $348 jt | $358 jt | $368 jt | $347 jt | $355 jt | $377 jt | $341 jt | $345 jt | $357 jt | $381 jt | $332 jt | $364 jt | |
| EBITDA | $862 jt | $971 jt | $842 jt | $842 jt | $1,03 M | $1,09 M | $672 jt | $1,13 M | $1 M | $1,3 M | $1,17 M | $2,23 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $43 M | $45,3 M | $51 M | $50,7 M | $60,7 M | $71,6 M | $61,9 M | $56,9 M | $69,1 M | $82,7 M | |
| Beban pokok pendapatan | $36,9 M | $39,1 M | $43,7 M | $42,4 M | $51 M | $59,6 M | $51,4 M | $47,1 M | $58 M | $70 M | |
| Laba kotor | $6,11 M | $6,27 M | $7,37 M | $8,36 M | $9,77 M | $12 M | $10,5 M | $9,8 M | $11,1 M | $12,8 M | |
| Riset & pengembangan | $1,36 M | $1,27 M | $1,27 M | $1,34 M | $1,45 M | $2,07 M | $2,2 M | $2,03 M | $2,29 M | $2,48 M | |
| Penjualan & pemasaran | $2,68 M | $2,83 M | $2,66 M | $2,97 M | $3,04 M | $3,75 M | $3,29 M | $3,31 M | $3,58 M | $0 | |
| Umum & administrasi | $1,85 M | $1,76 M | $2,21 M | $2,52 M | $2,98 M | $2,94 M | $2,31 M | $2,49 M | $2,82 M | $0 | |
| Beban operasional lainnya | $0 | $301 rb | $0 | $85,9 jt | $104 jt | $204 jt | $40 jt | -$28,8 jt | $238 jt | $0 | |
| Beban operasional | $5,44 M | $5,89 M | $6,19 M | $6,92 M | $7,59 M | $8,97 M | $7,83 M | $7,8 M | $8,93 M | $9,59 M | |
| Laba operasional | $672 jt | $387 jt | $1,18 M | $1,44 M | $2,18 M | $3,08 M | $2,67 M | $2,01 M | $2,16 M | $3,16 M | |
| Pendapatan bunga | $27,8 jt | $32 jt | $27,4 jt | $48,3 jt | $34,7 jt | $56,1 jt | $125 jt | $141 jt | $110 jt | $110 jt | |
| Beban bunga | $228 jt | $261 jt | $322 jt | $431 jt | $381 jt | $337 jt | $316 jt | $760 jt | $770 jt | $685 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$15,8 jt | -$26,5 jt | $64,4 rb | $159 jt | $139 jt | -$13 jt | -$125 jt | -$145 jt | -$86,8 jt | $0 | |
| Total pendapatan non-operasional | -$182 jt | -$234 jt | -$321 jt | -$421 jt | -$406 jt | -$313 jt | -$533 jt | -$640 jt | -$683 jt | -$506 jt | |
| Laba sebelum pajak | $490 jt | $153 jt | $857 jt | $1,02 M | $1,77 M | $2,77 M | $2,14 M | $1,37 M | $1,48 M | $2,66 M | |
| Pajak penghasilan | -$40,5 jt | $280 jt | $199 jt | $213 jt | $461 jt | $622 jt | $455 jt | $263 jt | $18,9 jt | $508 jt | |
| Laba bersih | $537 jt | -$136 jt | $650 jt | $719 jt | $1,21 M | $2,03 M | $1,61 M | $1,01 M | $1,38 M | $1,9 M | |
| EPS (dasar) | $0,05 | -$0,01 | $0,05 | $0,06 | $0,10 | $0,17 | $0,14 | $0,09 | $0,11 | $0,16 | |
| EPS (dilusian) | $0,05 | -$0,01 | $0,05 | $0,05 | $0,09 | $0,16 | $0,13 | $0,08 | $0,11 | $0,14 | |
| Saham (dasar, rata-rata tertimbang) | 11 M | 11,3 M | 11,9 M | 11,9 M | 11,9 M | 11,6 M | 11,9 M | 12 M | 12,3 M | 12,2 M | |
| Saham (dilusian, rata-rata tertimbang) | 11 M | 11,3 M | 12 M | 12,9 M | 13,1 M | 13,1 M | 13 M | 13 M | 13,6 M | 14,7 M | |
| Depresiasi & amortisasi | $742 jt | $739 jt | $799 jt | $970 jt | $1,06 M | $1,26 M | $1,35 M | $1,41 M | $1,42 M | $1,42 M | |
| EBITDA | $1,43 M | $1,15 M | $1,98 M | $2,25 M | $3,1 M | $4,36 M | $4,15 M | $3,56 M | $3,67 M | $4,58 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan.
Data per 2026-11-02 · Jumlah dalam USD sesuai laporan; harga dan kapitalisasi pasar dalam HKD.