Laporan Laba Rugi EIF - TTM - Exchange Income Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Exchange Income Corporation 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	1,211	1,150	1,143	1,222	1,325	1,413	1,513	1,720	1,906	2,059	2,186	2,284	2,385	2,498	2,573	2,607	2,629	2,660	2,726	2,786
Change (%)		-5.08	-0.54	6.86	8.41	6.69	7.04	13.68	10.86	8.03	6.15	4.49	4.42	4.75	3.00	1.30	0.85	1.18	2.50	2.18
% 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	733	693	689	745	825	892	977	1,134	1,245	1,348	1,433	1,483	1,563	1,638	1,684	1,702	1,690	1,692	1,722	1,747
Change (%)		-5.46	-0.58	8.18	10.66	8.19	9.50	16.06	9.76	8.33	6.26	3.51	5.40	4.79	2.82	1.03	-0.69	0.11	1.79	1.45
% of Revenue	60.52	60.28	60.25	61.00	62.27	63.14	64.59	65.94	65.29	65.47	65.54	64.93	65.54	65.57	65.45	65.28	64.28	63.60	63.16	62.71

Gross Operating Profit	478	457	454	477	500	521	536	586	662	711	753	801	822	860	889	905	939	968	1,004	1,039
Change (%)		-4.51	-0.48	4.85	4.89	4.21	2.83	9.35	12.99	7.45	5.93	6.36	2.60	4.67	3.34	1.81	3.74	3.11	3.74	3.43
% of Revenue	39.48	39.72	39.75	39.00	37.73	36.86	35.41	34.06	34.71	34.53	34.46	35.07	34.46	34.43	34.55	34.72	35.72	36.40	36.84	37.29

SG&A	187	172	163	166	177	191	203	219	240	255	267	283	286	305	320	326	334	340	357	371
Change (%)		-7.91	-5.27	1.87	6.77	7.66	6.24	7.92	9.59	6.12	4.72	5.96	1.23	6.58	4.85	1.89	2.67	1.73	5.03	3.99
% of Revenue	15.43	14.97	14.26	13.60	13.39	13.51	13.41	12.73	12.59	12.36	12.20	12.37	11.99	12.20	12.42	12.49	12.72	12.79	13.10	13.33

R&D
Change (%)
% of Revenue

OpEx	1,099	1,048	1,031	1,091	1,186	1,270	1,371	1,552	1,694	1,823	1,933	2,011	2,106	2,209	2,280	2,316	2,323	2,342	2,402	2,452
Change (%)		-4.63	-1.62	5.84	8.67	7.07	8.00	13.18	9.15	7.60	6.07	4.01	4.72	4.89	3.22	1.60	0.31	0.81	2.57	2.07
% of Revenue	90.72	91.15	90.17	89.31	89.52	89.85	90.65	90.25	88.86	88.50	88.44	88.03	88.29	88.40	88.59	88.86	88.38	88.06	88.12	88.03

Operating Income	112	102	112	131	139	143	141	168	212	237	253	273	279	290	293	290	305	318	324	334
Change (%)		-9.49	10.58	16.20	6.20	3.41	-1.47	18.56	26.73	11.45	6.76	8.15	2.17	3.73	1.31	-1.03	5.15	4.01	2.00	2.95
% of Revenue	9.28	8.85	9.83	10.69	10.48	10.15	9.35	9.75	11.14	11.50	11.56	11.97	11.71	11.60	11.41	11.14	11.62	11.94	11.88	11.97

Interest Expense	-53	-51	-49	-48	-52	-52	-56	-60	-67	-78	-90	-104	-113	-120	-124	-128	-133	-138	-139	-137
Change (%)		-3.65	-3.65	-2.08	8.09	0.49	6.40	7.48	11.51	17.81	14.93	15.26	8.52	6.26	3.75	3.10	3.85	3.61	0.65	-1.16
% of Revenue	-4.36	-4.43	-4.29	-3.93	-3.92	-3.69	-3.67	-3.47	-3.49	-3.81	-4.12	-4.55	-4.73	-4.79	-4.83	-4.92	-5.06	-5.18	-5.09	-4.92

Net Income	40	28	40	54	59	69	65	79	106	110	113	120	120	122	120	116	122	121	124	131
Change (%)		-29.61	44.29	34.28	8.56	16.23	-4.92	20.68	34.36	3.72	2.83	6.12	0.49	1.69	-1.91	-3.54	5.50	-0.70	2.21	5.94
% of Revenue	3.29	2.44	3.54	4.45	4.46	4.85	4.31	4.58	5.55	5.33	5.16	5.24	5.04	4.90	4.66	4.44	4.64	4.56	4.54	4.71

Source: Capital IQ

Exchange Income Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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