Laporan Laba Rugi EASYLEASE - TTM - Easy Lease Motor Cycle Rental P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Easy Lease Motor Cycle Rental P.S.C. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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
Revenue	88	100	118	132	148	165	178	200	226	250	270	282	299	326	349	379	456	525	613
Change (%)		14.29	17.53	12.39	12.03	11.20	8.21	12.31	12.76	10.42	8.24	4.27	5.97	9.10	7.12	8.57	20.31	15.13	16.87
% 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	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	54	62	74	84	98	111	121	137	154	174	192	204	218	230	245	266	324	386	454
Change (%)		15.10	19.32	13.41	16.99	13.24	9.08	13.55	12.45	12.69	10.59	6.11	6.54	5.90	6.11	8.65	21.84	19.37	17.48
% of Revenue	61.27	61.70	62.64	63.21	66.01	67.22	67.77	68.52	68.32	69.72	71.24	72.49	72.88	70.75	70.08	70.13	71.02	73.64	74.02

Gross Operating Profit	34	38	44	49	50	54	58	63	72	76	78	78	81	95	104	113	132	138	159
Change (%)		13.00	14.64	10.70	3.50	7.22	6.41	9.70	13.46	5.54	2.82	-0.26	4.47	17.68	9.56	8.38	16.74	4.74	15.15
% of Revenue	38.73	38.30	37.36	36.79	33.99	32.78	32.23	31.48	31.68	30.28	28.76	27.51	27.12	29.25	29.92	29.87	28.98	26.36	25.98

SG&A	15	15	18	21	22	25	26	30	35	39	42	43	45	51	58	66	73	79	81
Change (%)		4.16	19.21	14.67	2.65	15.13	6.47	13.80	15.66	11.56	7.61	3.21	5.24	11.90	14.78	13.81	10.59	8.42	2.39
% of Revenue	16.80	15.31	15.53	15.84	14.52	15.03	14.79	14.99	15.37	15.53	15.44	15.28	15.18	15.57	16.68	17.49	16.07	15.14	13.26

R&D
Change (%)
% of Revenue

OpEx	69	78	93	105	120	136	148	168	191	214	236	249	267	285	308	337	402	471	540
Change (%)		12.63	19.14	13.56	14.14	13.50	8.56	13.53	13.33	12.39	9.98	5.56	7.44	6.83	7.83	9.49	19.32	17.13	14.78
% of Revenue	78.80	77.66	78.72	79.54	81.04	82.71	82.98	83.88	84.30	85.80	87.19	88.26	89.48	87.62	88.19	88.94	88.20	89.74	88.13

Operating Income	19	22	25	27	28	29	30	32	35	35	35	33	31	40	41	42	54	54	73
Change (%)		20.47	11.92	8.07	3.85	1.36	6.52	6.39	9.81	-0.13	-2.30	-4.46	-5.04	28.40	2.13	1.71	28.32	0.18	35.13
% of Revenue	21.20	22.34	21.28	20.46	18.96	17.29	17.02	16.12	15.70	14.20	12.81	11.74	10.52	12.38	11.81	11.06	11.80	10.26	11.87

Interest Expense	-1	-1	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-4	-6	-9	-12	-16	-19
Change (%)		10.99	11.93	4.20	0.55	-1.69	-2.85	13.50	29.93	20.67	15.13	7.01	-2.84	26.69	49.54	35.35	41.62	32.42	15.34
% of Revenue	-1.45	-1.41	-1.34	-1.24	-1.12	-0.99	-0.89	-0.90	-1.03	-1.13	-1.20	-1.23	-1.13	-1.31	-1.83	-2.28	-2.69	-3.09	-3.05

Net Income	25	28	31	33	37	37	43	44	44	41	37	36	31	35	30	29	29	29	41
Change (%)		14.61	11.18	6.69	10.93	-1.26	18.19	2.29	-0.35	-6.10	-9.73	-2.55	-14.76	13.21	-15.41	-3.59	1.58	-0.77	43.57
% of Revenue	28.02	28.10	26.58	25.23	24.98	22.19	24.23	22.07	19.50	16.59	13.83	12.93	10.40	10.79	8.52	7.57	6.39	5.51	6.76

Source: Capital IQ

Easy Lease Motor Cycle Rental P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)