Laporan Laba Rugi EQT - TTM - EQT Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EQT Holdings 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	2025 06-30
Revenue	95	95	98	101	105	109	110	112	114	117	129	141	153	164	169	170	177	179	182
Change (%)		-0.32	3.28	3.18	3.76	3.63	1.32	1.30	2.36	2.31	10.52	9.52	8.07	7.46	2.99	0.82	3.67	1.55	1.68
% 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	59	59	60	62	63	65	66	67	70	73	87	102	111	120	125	118	133	136	120
Change (%)		0.26	2.57	2.50	2.17	2.13	2.06	2.02	4.25	4.07	19.95	16.64	9.02	8.27	3.84	-5.52	12.35	2.31	-11.27
% of Revenue	61.66	62.02	61.59	61.19	60.25	59.38	59.82	60.24	61.35	62.40	67.73	72.13	72.76	73.31	73.92	69.27	75.08	75.64	66.00

Gross Operating Profit	36	36	38	39	42	44	44	44	44	44	42	39	42	44	44	52	44	44	62
Change (%)		-1.26	4.45	4.26	6.27	5.90	0.24	0.24	-0.49	-0.49	-5.13	-5.41	5.60	5.30	0.64	18.77	-15.90	-0.75	41.91
% of Revenue	38.34	37.98	38.41	38.81	39.75	40.62	40.18	39.76	38.65	37.60	32.27	27.87	27.24	26.69	26.08	30.73	24.92	24.36	34.00

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		1.22	3.01	2.92	15.53	13.44	8.38	7.73	-5.32	-5.62	-4.29	-4.49	1.36	1.35	-14.16	8.59	-24.53	-1.89	18.80
% of Revenue	0.26	0.26	0.26	0.26	0.29	0.32	0.34	0.36	0.34	0.31	0.27	0.23	0.22	0.21	0.17	0.19	0.13	0.13	0.15

R&D
Change (%)
% of Revenue

OpEx	64	65	66	67	69	70	71	72	74	77	92	108	118	128	133	126	140	144	128
Change (%)		0.35	2.18	2.14	1.86	1.82	1.52	1.49	3.50	3.38	19.94	16.62	9.34	8.54	3.67	-5.09	11.59	2.24	-10.75
% of Revenue	67.61	68.07	67.34	66.66	65.44	64.30	64.42	64.54	65.26	65.94	71.56	76.20	77.10	77.87	78.39	73.79	79.43	79.97	70.19

Operating Income	31	30	32	34	36	39	39	40	40	40	37	34	35	36	37	45	36	36	54
Change (%)		-1.72	5.62	5.33	7.58	7.04	0.97	0.96	0.30	0.30	-7.70	-8.34	3.99	3.83	0.58	22.26	-18.63	-1.10	51.31
% of Revenue	32.39	31.93	32.66	33.34	34.56	35.70	35.58	35.46	34.74	34.06	28.44	23.80	22.90	22.13	21.61	26.21	20.57	20.03	29.81

Interest Expense	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4	-4	-5	-5
Change (%)		12.68	8.38	7.74	4.75	4.54	8.33	7.69	5.42	5.14	0.91	0.91	17.90	15.18	13.15	19.53	8.17	13.67	-0.08
% of Revenue	-1.24	-1.40	-1.47	-1.53	-1.54	-1.56	-1.67	-1.77	-1.82	-1.87	-1.71	-1.58	-1.72	-1.84	-2.03	-2.40	-2.51	-2.81	-2.76

Net Income	18	18	20	22	23	24	24	24	22	19	19	19	21	24	22	21	21	20	33
Change (%)		-4.53	11.34	10.19	6.69	6.27	-0.37	-0.37	-10.45	-11.67	-0.86	-0.87	13.23	11.68	-6.52	-6.97	-0.88	-0.89	63.28
% of Revenue	19.32	18.51	19.95	21.31	21.91	22.46	22.09	21.73	19.01	16.41	14.72	13.32	13.96	14.51	13.17	12.15	11.62	11.34	18.21

Source: Capital IQ

EQT Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)