Laporan Laba Rugi (TTM)
Laporan Laba Rugi East Gosford & Districts Financial Services Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.96 | -2.27 | -2.33 | -0.85 | -0.86 | 0.31 | 0.31 | 15.33 | 13.29 | 14.84 | 12.92 | 1.16 | 1.15 | -0.85 | -0.86 | -0.79 | -0.79 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -3.96 | -2.27 | -2.33 | -0.85 | -0.86 | 0.31 | 0.31 | 15.33 | 13.29 | 14.84 | 12.92 | 1.16 | 1.15 | -0.85 | -0.86 | -0.79 | -0.79 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.08 | 2.33 | 2.28 | 3.04 | 2.95 | -2.16 | -2.21 | 1.74 | 1.71 | 1.23 | 1.21 | 3.86 | 3.72 | 1.91 | 1.87 | 0.97 | 0.96 | |
| % of Revenue | 75.97 | 80.75 | 84.56 | 88.55 | 92.02 | 95.56 | 93.21 | 90.87 | 80.16 | 71.97 | 63.44 | 56.86 | 58.38 | 59.86 | 61.53 | 63.22 | 64.34 | 65.48 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -3.20 | 2.29 | 2.24 | 2.81 | 2.73 | -0.53 | -0.53 | 2.37 | 2.32 | 1.45 | 1.43 | 3.33 | 3.23 | 3.36 | 3.25 | 0.00 | 0.00 | |
| % of Revenue | 84.67 | 85.35 | 89.34 | 93.51 | 96.96 | 100.47 | 99.64 | 98.81 | 87.71 | 79.21 | 69.98 | 62.86 | 64.21 | 65.53 | 68.31 | 71.14 | 71.71 | 72.28 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -8.21 | -28.87 | -40.60 | -53.59 | -115.49 | -176.34 | 230.96 | 1,090.42 | 91.60 | 65.83 | 39.70 | -2.51 | -2.57 | -8.86 | -9.72 | -2.73 | -2.80 | |
| % of Revenue | 15.33 | 14.65 | 10.66 | 6.49 | 3.04 | -0.47 | 0.36 | 1.19 | 12.29 | 20.79 | 30.02 | 37.14 | 35.79 | 34.47 | 31.69 | 28.86 | 28.29 | 27.72 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 40.76 | -21.04 | -30.84 | -30.80 | -44.52 | 65.38 | 39.53 | -0.04 | -0.04 | -2.74 | -2.81 | -2.23 | -2.28 | -3.19 | -3.29 | -3.52 | -3.64 | |
| % of Revenue | -4.23 | -6.19 | -5.00 | -3.54 | -2.47 | -1.38 | -2.28 | -3.17 | -2.75 | -2.43 | -2.06 | -1.77 | -1.71 | -1.65 | -1.61 | -1.57 | -1.53 | -1.49 |
| Net Income | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -59.25 | -21.94 | -28.11 | -237.23 | 172.87 | -2.30 | -2.36 | -360.41 | 138.40 | 44.69 | 30.88 | -7.33 | -7.91 | -12.97 | -14.90 | 1.62 | 1.59 | |
| % of Revenue | 2.82 | 1.20 | 0.96 | 0.70 | -0.97 | -2.68 | -2.61 | -2.54 | 5.74 | 12.08 | 15.23 | 17.65 | 16.17 | 14.72 | 12.92 | 11.09 | 11.36 | 11.63 |
Source: Capital IQ
