Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eden Innovations 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 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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 7.39 | 8.22 | 7.60 | 6.76 | 6.33 | 5.67 | 5.37 | 12.79 | 11.34 | -4.89 | -5.14 | -23.37 | -30.50 | -9.73 | -10.77 | 11.27 | 10.13 | -0.77 | -0.78 | |
| % 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 | 100.00 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -25.25 | 91.81 | 47.87 | 11.77 | 10.53 | 6.56 | 6.16 | 17.18 | 14.66 | -5.89 | -6.26 | -22.36 | -28.80 | -13.83 | -16.04 | 13.40 | 11.82 | -2.53 | -2.59 | |
| % of Revenue | 17.02 | 11.85 | 21.00 | 28.85 | 30.21 | 31.40 | 31.67 | 31.90 | 33.15 | 34.13 | 33.78 | 33.38 | 33.82 | 34.65 | 33.07 | 31.12 | 31.71 | 32.20 | 31.63 | 31.05 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | 14.09 | -3.01 | -3.11 | 4.73 | 4.51 | 5.26 | 5.00 | 10.73 | 9.69 | -4.37 | -4.57 | -23.88 | -31.37 | -7.55 | -8.17 | 10.31 | 9.34 | 0.06 | 0.06 | |
| % of Revenue | 82.98 | 88.15 | 79.00 | 71.15 | 69.79 | 68.60 | 68.33 | 68.10 | 66.85 | 65.87 | 66.22 | 66.62 | 66.18 | 65.35 | 66.93 | 68.88 | 68.29 | 67.80 | 68.37 | 68.95 |
| SG&A | 7 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -6.51 | -7.76 | -8.42 | 4.63 | 4.42 | 3.39 | 3.28 | 2.34 | 2.28 | -7.15 | -7.70 | -9.18 | -10.11 | -2.47 | -2.53 | -4.99 | -5.25 | 2.95 | 2.87 | |
| % of Revenue | 252.44 | 219.77 | 187.31 | 159.43 | 156.26 | 153.46 | 150.15 | 147.18 | 133.54 | 122.68 | 119.76 | 116.52 | 138.10 | 178.62 | 192.97 | 210.79 | 179.99 | 154.86 | 160.67 | 166.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10 | 10 | 9 | 8 | 9 | 9 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 |
| Change (%) | -5.96 | -7.36 | -7.95 | 5.74 | 5.43 | 8.30 | 7.66 | 4.08 | 3.92 | -4.43 | -4.64 | -8.51 | -9.30 | -4.17 | -4.35 | -1.69 | -1.72 | -4.42 | -4.62 | |
| % of Revenue | 399.30 | 349.66 | 299.31 | 256.07 | 253.62 | 251.47 | 257.73 | 263.34 | 243.01 | 226.81 | 227.89 | 229.09 | 273.53 | 356.97 | 378.93 | 406.20 | 358.88 | 320.27 | 308.50 | 296.56 |
| Operating Income | -8 | -7 | -6 | -5 | -5 | -6 | -6 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 |
| Change (%) | -10.42 | -13.61 | -15.75 | 5.09 | 4.84 | 10.04 | 9.12 | -1.25 | -1.27 | -4.08 | -4.25 | 3.01 | 2.92 | -2.01 | -2.05 | -5.92 | -6.30 | -6.07 | -6.46 | |
| % of Revenue | -299.30 | -249.66 | -199.31 | -156.07 | -153.62 | -151.47 | -157.73 | -163.34 | -143.01 | -126.81 | -127.89 | -129.09 | -173.53 | -256.97 | -278.93 | -306.20 | -258.88 | -220.27 | -208.50 | -196.56 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | 26.46 | -4.45 | -4.66 | 0.60 | 0.59 | -0.80 | -0.80 | 31.55 | 23.98 | 19.21 | 16.11 | -3.69 | -3.83 | -6.00 | -6.39 | 8.76 | 8.05 | 3.21 | 3.11 | |
| % of Revenue | -24.73 | -29.12 | -25.71 | -22.78 | -21.47 | -20.31 | -19.06 | -17.95 | -20.93 | -23.31 | -29.22 | -35.76 | -44.95 | -62.19 | -64.76 | -67.94 | -66.40 | -65.15 | -67.76 | -70.42 |
| Net Income | -8 | -8 | -7 | -6 | -6 | -5 | -6 | -7 | -12 | -17 | -17 | -18 | -13 | -9 | -8 | -8 | -7 | -7 | -7 | -7 |
| Change (%) | -7.38 | -13.34 | -15.39 | -2.41 | -2.47 | 10.63 | 9.61 | 78.48 | 43.97 | 2.31 | 2.26 | -25.50 | -34.23 | -6.89 | -7.40 | -3.18 | -3.28 | -1.00 | -1.01 | |
| % of Revenue | -323.01 | -278.57 | -223.08 | -175.42 | -160.36 | -147.10 | -153.99 | -160.19 | -253.49 | -327.78 | -352.59 | -380.09 | -369.53 | -349.68 | -360.68 | -374.34 | -325.74 | -286.08 | -285.43 | -284.77 |
Source: Capital IQ
