Laporan Laba Rugi (TTM)
Laporan Laba Rugi 8I Holdings Limited - Depositary Receipt (Common Stock) 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 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 28 | 33 | 33 | 33 | 29 | 29 | 19 | 9 | -2 | -1 | -0 | 0 | 1 | 1 | 2 | 1 | 0 |
| Change (%) | 22.14 | 18.13 | 0.71 | 0.70 | -13.49 | -0.14 | -34.48 | -52.63 | -119.96 | -38.64 | -62.97 | -166.13 | 251.21 | 37.18 | 27.10 | -40.48 | -68.01 | |
| % 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 |
| Cost Of Sales | 4 | 5 | 6 | 7 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 28.25 | 22.03 | 18.29 | 15.46 | -0.05 | -12.11 | -28.59 | -40.03 | -97.57 | 0.00 | 0.00 | 19.54 | 16.34 | 0.00 | 0.00 | -49.77 | -99.10 | |
| % of Revenue | 17.38 | 18.25 | 18.86 | 22.15 | 25.39 | 29.34 | 25.82 | 28.15 | 35.64 | -4.33 | -7.06 | -19.06 | 34.46 | 11.41 | 8.32 | 6.55 | 5.52 | 0.15 |
| Gross Operating Profit | 19 | 23 | 26 | 26 | 25 | 20 | 21 | 13 | 6 | -2 | -1 | -0 | 0 | 1 | 1 | 2 | 1 | 0 |
| Change (%) | 20.86 | 17.26 | -3.38 | -3.49 | -18.07 | 4.84 | -36.54 | -57.57 | -132.35 | -37.04 | -58.82 | -136.41 | 374.69 | 41.97 | 29.56 | -39.83 | -66.19 | |
| % of Revenue | 82.62 | 81.75 | 81.14 | 77.85 | 74.61 | 70.66 | 74.18 | 71.85 | 64.36 | 104.33 | 107.06 | 119.06 | 65.54 | 88.59 | 91.68 | 93.45 | 94.48 | 99.85 |
| SG&A | 13 | 15 | 17 | 19 | 21 | 22 | 24 | 19 | 14 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 13.08 | 11.57 | 13.15 | 11.62 | 7.06 | 6.64 | -20.97 | -26.53 | -76.51 | -14.63 | -17.14 | -15.20 | -17.92 | -11.23 | -12.65 | 1.02 | 1.01 | |
| % of Revenue | 57.96 | 53.66 | 50.68 | 56.95 | 63.12 | 78.11 | 83.42 | 100.62 | 156.07 | -183.66 | -255.52 | -571.82 | 733.24 | 171.36 | 110.88 | 76.20 | 129.32 | 408.29 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 16 | 19 | 22 | 25 | 28 | 30 | 31 | 24 | 17 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 17.17 | 14.65 | 14.21 | 12.44 | 6.96 | 3.58 | -21.98 | -28.17 | -89.33 | -22.85 | -29.63 | -1.38 | -1.40 | 3.13 | 3.03 | 14.25 | 12.47 | |
| % of Revenue | 71.16 | 68.26 | 66.25 | 75.13 | 83.89 | 103.72 | 107.58 | 128.12 | 194.30 | -103.87 | -130.59 | -248.22 | 370.17 | 103.93 | 78.13 | 63.33 | 121.56 | 427.36 |
| Operating Income | 7 | 9 | 11 | 8 | 5 | -1 | -2 | -5 | -8 | -4 | -3 | -1 | -1 | -0 | 0 | 1 | -0 | -1 |
| Change (%) | 34.42 | 25.60 | -25.80 | -34.77 | -119.99 | 103.37 | 143.01 | 58.85 | -56.85 | -30.60 | -44.09 | -48.69 | -94.89 | -863.96 | 113.09 | -135.00 | 385.74 | |
| % of Revenue | 28.84 | 31.74 | 33.75 | 24.87 | 16.11 | -3.72 | -7.58 | -28.12 | -94.30 | 203.87 | 230.59 | 348.22 | -270.17 | -3.93 | 21.87 | 36.67 | -21.56 | -327.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -22.94 | -29.76 | -0.25 | -0.25 | 122.79 | 50.36 | -2.86 | -2.95 | -70.65 | -3.32 | -3.43 | -11.48 | -12.97 | -24.74 | -32.88 | -28.39 | -39.63 | |
| % of Revenue | -0.28 | -0.17 | -0.10 | -0.10 | -0.10 | -0.26 | -0.39 | -0.58 | -1.20 | 1.76 | 2.77 | 7.24 | -9.69 | -2.40 | -1.32 | -0.70 | -0.84 | -1.58 |
| Net Income | 4 | 6 | 8 | 6 | 5 | 0 | -4 | -10 | -15 | -15 | -13 | -11 | -6 | -2 | -1 | 0 | -0 | -1 |
| Change (%) | 46.94 | 31.94 | -20.74 | -26.16 | -94.76 | -1,936.20 | 115.47 | 53.59 | 0.72 | -14.56 | -17.04 | -39.60 | -65.57 | -52.53 | -110.67 | -539.09 | 122.77 | |
| % of Revenue | 18.14 | 21.82 | 24.38 | 19.18 | 14.07 | 0.85 | -15.68 | -51.57 | -167.22 | 843.93 | 1,175.19 | 2,633.30 | -2,404.95 | -235.77 | -81.58 | 6.85 | -50.54 | -351.93 |
Source: Capital IQ
