Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-L Financial Corporation Limited - Preferred Stock 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 | 2,029 | 2,536 | 3,476 | 2,723 | 2,538 | 2,482 | 2,299 | 982 | 905 | 727 | 1,590 | 2,614 | 2,529 | 2,753 | 3,078 | 3,160 | 3,935 | 3,662 | 3,066 | 3,250 |
| Change (%) | 24.99 | 37.05 | -21.67 | -6.77 | -2.20 | -7.39 | -57.29 | -7.84 | -19.66 | 118.76 | 64.36 | -3.24 | 8.85 | 11.81 | 2.67 | 24.54 | -6.94 | -16.28 | 5.99 | |
| % 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 | 1,335 | 1,575 | 1,044 | 579 | 448 | 715 | 1,511 | 1,268 | 1,378 | 1,059 | 1,078 | 1,099 | 1,119 | 1,158 | 1,176 | 1,187 | 1,205 | 1,242 | 1,264 | 1,275 |
| Change (%) | 18.00 | -33.72 | -44.50 | -22.61 | 59.54 | 111.29 | -16.11 | 8.68 | -23.12 | 1.75 | 1.94 | 1.82 | 3.45 | 1.63 | 0.92 | 1.53 | 3.03 | 1.74 | 0.93 | |
| % of Revenue | 65.78 | 62.10 | 30.03 | 21.28 | 17.66 | 28.82 | 65.74 | 129.14 | 152.29 | 145.74 | 67.79 | 42.04 | 44.25 | 42.05 | 38.22 | 37.57 | 30.63 | 33.91 | 41.21 | 39.24 |
| Gross Operating Profit | 694 | 961 | 2,432 | 2,143 | 2,090 | 1,767 | 788 | -286 | -473 | -333 | 512 | 1,515 | 1,410 | 1,595 | 1,901 | 1,973 | 2,730 | 2,420 | 1,802 | 1,974 |
| Change (%) | 38.43 | 153.04 | -11.87 | -2.48 | -15.45 | -55.43 | -136.33 | 65.36 | -29.72 | -254.06 | 195.71 | -6.92 | 13.13 | 19.19 | 3.75 | 38.38 | -11.35 | -25.53 | 9.54 | |
| % of Revenue | 34.22 | 37.90 | 69.97 | 78.72 | 82.34 | 71.18 | 34.26 | -29.14 | -52.29 | -45.74 | 32.21 | 57.96 | 55.75 | 57.95 | 61.78 | 62.43 | 69.37 | 66.09 | 58.79 | 60.76 |
| SG&A | 206 | 208 | 210 | 212 | 217 | 220 | 183 | 155 | 124 | 55 | 74 | 74 | 83 | 68 | 64 | 79 | 80 | 87 | 103 | 105 |
| Change (%) | 0.77 | 0.89 | 0.81 | 2.51 | 1.33 | -16.66 | -15.61 | -19.81 | -55.26 | 32.57 | 0.87 | 11.89 | -18.20 | -5.51 | 22.88 | 1.17 | 8.90 | 19.04 | 1.92 | |
| % of Revenue | 10.18 | 8.20 | 6.04 | 7.77 | 8.55 | 8.85 | 7.97 | 15.75 | 13.70 | 7.63 | 4.62 | 2.84 | 3.28 | 2.47 | 2.08 | 2.49 | 2.03 | 2.37 | 3.37 | 3.24 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,561 | 1,802 | 1,274 | 811 | 686 | 953 | 1,707 | 1,430 | 1,504 | 1,154 | 1,190 | 1,212 | 1,241 | 1,273 | 1,288 | 1,313 | 1,333 | 1,374 | 1,413 | 1,427 |
| Change (%) | 15.43 | -29.31 | -36.32 | -15.37 | 38.90 | 79.05 | -16.24 | 5.19 | -23.28 | 3.17 | 1.81 | 2.38 | 2.59 | 1.19 | 1.98 | 1.46 | 3.07 | 2.89 | 0.97 | |
| % of Revenue | 76.93 | 71.05 | 36.64 | 29.79 | 27.04 | 38.40 | 74.25 | 145.63 | 166.21 | 158.72 | 74.86 | 46.37 | 49.07 | 46.24 | 41.85 | 41.57 | 33.86 | 37.51 | 46.10 | 43.91 |
| Operating Income | 468 | 734 | 2,202 | 1,912 | 1,852 | 1,529 | 592 | -448 | -599 | -427 | 400 | 1,402 | 1,288 | 1,480 | 1,790 | 1,846 | 2,603 | 2,288 | 1,653 | 1,823 |
| Change (%) | 56.90 | 199.89 | -13.19 | -3.12 | -17.44 | -61.28 | -175.68 | 33.73 | -28.75 | -193.66 | 250.59 | -8.11 | 14.88 | 20.94 | 3.17 | 40.96 | -12.07 | -27.79 | 10.28 | |
| % of Revenue | 23.07 | 28.95 | 63.36 | 70.21 | 72.96 | 61.60 | 25.75 | -45.63 | -66.21 | -58.72 | 25.14 | 53.63 | 50.93 | 53.76 | 58.15 | 58.43 | 66.14 | 62.49 | 53.90 | 56.09 |
| Interest Expense | -19 | -21 | -22 | -26 | -29 | -32 | -58 | -83 | -110 | -134 | -152 | -169 | -187 | -205 | -209 | -212 | -214 | -220 | -219 | -219 |
| Change (%) | 11.51 | 4.06 | 21.58 | 10.96 | 8.75 | 81.91 | 43.40 | 33.31 | 21.73 | 13.38 | 11.09 | 10.43 | 9.82 | 1.88 | 1.47 | 0.59 | 2.82 | -0.42 | 0.22 | |
| % of Revenue | -0.92 | -0.82 | -0.62 | -0.97 | -1.15 | -1.28 | -2.51 | -8.44 | -12.20 | -18.49 | -9.58 | -6.48 | -7.39 | -7.46 | -6.80 | -6.72 | -5.43 | -6.00 | -7.13 | -6.74 |
| Net Income | 290 | 504 | 1,641 | 1,429 | 1,397 | 1,166 | 468 | -286 | -425 | -331 | 204 | 902 | 811 | 955 | 1,198 | 1,245 | 1,808 | 1,570 | 1,107 | 1,242 |
| Change (%) | 73.63 | 225.67 | -12.92 | -2.23 | -16.53 | -59.83 | -161.16 | 48.47 | -22.07 | -161.66 | 341.56 | -10.10 | 17.75 | 25.44 | 3.91 | 45.23 | -13.17 | -29.52 | 12.23 | |
| % of Revenue | 14.30 | 19.86 | 47.20 | 52.47 | 55.02 | 46.96 | 20.37 | -29.18 | -47.00 | -45.59 | 12.85 | 34.53 | 32.08 | 34.70 | 38.93 | 39.40 | 45.95 | 42.87 | 36.09 | 38.22 |
Source: Capital IQ
