Laporan Laba Rugi (TTM)
Laporan Laba Rugi ECS Botanics Holdings Ltd - Equity Warrant 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 |
2022 12-31 |
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 | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 5 | 7 | 10 | 15 | 18 | 20 | 20 | 20 | 19 | 18 | 19 | 19 |
| Change (%) | 15.30 | 4.95 | 4.72 | 66.43 | 39.91 | 62.05 | 2.12 | 41.43 | 29.29 | 58.84 | 14.56 | 12.71 | 0.40 | 0.40 | -3.87 | -4.03 | 2.39 | 2.33 | |
| % 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 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 5 | 6 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 14 |
| Change (%) | 22.33 | 3.08 | 2.99 | 64.14 | 39.08 | 27.80 | -17.06 | 59.84 | 37.44 | 62.79 | 8.21 | 7.59 | 3.35 | 3.24 | 0.74 | 0.74 | 4.05 | 3.90 | |
| % of Revenue | 82.64 | 87.68 | 86.11 | 84.69 | 83.53 | 83.03 | 65.48 | 53.18 | 60.11 | 63.89 | 65.48 | 61.86 | 59.05 | 60.78 | 62.49 | 65.49 | 68.74 | 69.86 | 70.93 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 5 | 7 | 8 | 8 | 8 | 7 | 6 | 6 | 6 |
| Change (%) | -18.18 | 18.31 | 15.48 | 79.06 | 44.15 | 229.56 | 38.51 | 20.51 | 17.02 | 51.84 | 26.60 | 21.01 | -3.84 | -3.99 | -11.56 | -13.07 | -1.27 | -1.29 | |
| % of Revenue | 17.36 | 12.32 | 13.89 | 15.31 | 16.47 | 16.97 | 34.52 | 46.82 | 39.89 | 36.11 | 34.52 | 38.14 | 40.95 | 39.22 | 37.51 | 34.51 | 31.26 | 30.14 | 29.07 |
| SG&A | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 |
| Change (%) | 26.41 | 13.24 | 11.70 | -3.59 | -3.72 | -15.89 | -28.85 | -7.12 | -7.67 | 135.43 | 11.51 | 10.33 | -1.13 | -1.15 | 9.15 | 8.38 | 14.98 | 13.03 | |
| % of Revenue | 259.16 | 284.14 | 306.58 | 327.00 | 189.43 | 130.36 | 67.66 | 47.14 | 30.96 | 22.11 | 32.77 | 31.90 | 31.22 | 30.75 | 30.27 | 34.37 | 38.81 | 43.59 | 48.14 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 |
| Change (%) | 99.99 | 161.04 | 61.69 | 5.22 | 4.96 | 28.06 | 13.02 | 12.14 | 10.83 | -85.50 | -5.76 | -6.10 | -23.79 | -31.22 | -260.63 | 162.25 | -196.43 | 203.70 | |
| % of Revenue | 0.82 | 1.42 | 3.53 | 5.45 | 3.44 | 2.58 | 2.04 | 2.26 | 1.79 | 1.54 | 0.14 | 0.12 | 0.10 | 0.07 | 0.05 | -0.08 | -0.23 | 0.21 | 0.64 |
| OpEx | 4 | 5 | 5 | 6 | 7 | 7 | 8 | 5 | 6 | 8 | 15 | 16 | 17 | 18 | 18 | 19 | 20 | 21 | 23 |
| Change (%) | 25.57 | 12.96 | 11.48 | 12.09 | 10.79 | 3.51 | -32.74 | 26.63 | 21.03 | 89.61 | 8.32 | 7.68 | 2.31 | 2.25 | 4.43 | 4.24 | 8.24 | 7.61 | |
| % of Revenue | 345.24 | 376.01 | 404.70 | 430.80 | 290.15 | 229.74 | 146.75 | 96.65 | 86.53 | 81.00 | 96.70 | 91.44 | 87.36 | 89.01 | 90.66 | 98.48 | 106.96 | 113.07 | 118.90 |
| Operating Income | -3 | -3 | -4 | -5 | -4 | -4 | -2 | 0 | 1 | 2 | 1 | 2 | 3 | 2 | 2 | 0 | -1 | -2 | -4 |
| Change (%) | 29.76 | 15.86 | 13.69 | -4.34 | -4.53 | -41.62 | -107.33 | 467.79 | 82.39 | -72.41 | 197.37 | 66.37 | -12.74 | -14.61 | -84.37 | -539.61 | 92.27 | 47.99 | |
| % of Revenue | -245.24 | -276.01 | -304.70 | -330.80 | -190.15 | -129.74 | -46.75 | 3.35 | 13.47 | 19.00 | 3.30 | 8.56 | 12.64 | 10.99 | 9.34 | 1.52 | -6.96 | -13.07 | -18.90 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 22.23 | 18.19 | 611.72 | 20.75 | 17.18 | 3.88 | 3.74 | 49.25 | 33.00 | 78.14 | 43.86 | ||||||||
| % of Revenue | -0.07 | -0.06 | -0.06 | -0.26 | -0.28 | -0.29 | -0.30 | -0.31 | -0.48 | -0.66 | -1.15 | -1.62 | |||||||
| Net Income | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -1 | -0 | 0 | -0 | 1 | 3 | 2 | 2 | 0 | -1 | -4 | -6 |
| Change (%) | -10.77 | 8.89 | 8.17 | -3.61 | -3.75 | -36.14 | -56.58 | -61.10 | -157.07 | -133.01 | -1,598.62 | 106.67 | -12.18 | -13.87 | -84.28 | -536.00 | 168.29 | 62.73 | |
| % of Revenue | -380.16 | -294.22 | -305.26 | -315.30 | -182.62 | -125.63 | -49.51 | -21.05 | -5.79 | 2.56 | -0.53 | 6.95 | 12.74 | 11.15 | 9.56 | 1.56 | -7.11 | -18.62 | -29.61 |
Source: Capital IQ
