Laporan Laba Rugi ENS - TTM - E Split Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E Split Corp. 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	-8	-11	14	39	41	43	51	59	57	54	21	-12	-11	-10	10	31	102	173	173	174
Change (%)		36.67	-221.23	182.49	5.30	5.04	18.08	15.31	-4.16	-4.34	-61.20	-157.70	-7.21	-7.77	-200.13	199.87	227.03	69.42	0.21	0.21
% 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
Change (%)
% of Revenue

Gross Operating Profit	-8	-11	14	39	41	43	51	59	57	54	21	-12	-11	-10	10	31	102	173	173	174
Change (%)		36.67	-221.23	182.49	5.30	5.04	18.08	15.31	-4.16	-4.34	-61.20	-157.70	-7.21	-7.77	-200.13	199.87	227.03	69.42	0.21	0.21
% 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

SG&A	1	1	1	1	2	2	3	3	4	4	4	4	4	4	4	4	4	5	5	5
Change (%)		-0.71	23.58	19.08	33.07	24.85	27.34	21.47	9.43	8.62	-0.71	-0.71	-1.42	-1.44	3.32	3.21	9.88	9.00	7.04	6.58
% of Revenue	-10.47	-7.61	7.76	3.27	4.13	4.91	5.30	5.58	6.37	7.23	18.51	-31.85	-33.84	-36.17	37.32	12.85	4.32	2.78	2.97	3.15

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	2	2	3	3	4	4	4	4	4	4	4	4	4	5	5	5
Change (%)		-0.71	23.58	19.08	33.07	24.85	27.34	21.47	9.43	8.62	-0.71	-0.71	-1.42	-1.44	3.32	3.21	9.88	9.00	7.04	6.58
% of Revenue	-10.47	-7.61	7.76	3.27	4.13	4.91	5.30	5.58	6.37	7.23	18.51	-31.85	-33.84	-36.17	37.32	12.85	4.32	2.78	2.97	3.15

Operating Income	-9	-12	13	38	40	41	49	56	53	50	17	-16	-15	-14	7	27	98	168	168	168
Change (%)		33.12	-203.91	196.23	4.37	4.18	17.60	14.97	-4.96	-5.22	-65.91	-193.36	-5.81	-6.17	-146.09	316.96	259.03	72.15	0.02	0.02
% of Revenue	110.47	107.61	92.24	96.73	95.87	95.09	94.70	94.42	93.63	92.77	81.49	131.85	133.84	136.17	62.68	87.15	95.68	97.22	97.03	96.85

Interest Expense	-2	-3	-3	-4	-5	-6	-7	-8	-9	-9	-9	-10	-11	-13	-14	-15	-16	-17	-17	-16
Change (%)		16.04	24.35	19.58	30.69	23.48	18.93	15.92	3.95	3.80	5.68	5.37	13.48	11.88	10.15	9.22	4.64	4.43	-0.71	-0.72
% of Revenue	25.80	21.91	-22.47	-9.51	-11.81	-13.88	-13.98	-14.05	-15.24	-16.54	-45.04	82.25	100.59	122.02	-134.23	-48.89	-15.64	-9.64	-9.55	-9.46

Net Income	-12	-15	10	34	34	35	41	47	44	41	7	-26	-27	-27	-8	11	81	151	151	151
Change (%)		29.55	-163.22	258.19	1.19	1.17	17.52	14.91	-6.50	-6.95	-82.22	-462.36	1.65	1.62	-70.98	-244.53	610.09	85.92	0.08	0.08
% of Revenue	138.26	131.05	68.34	86.65	83.26	80.20	79.82	79.54	77.60	75.48	34.59	217.22	237.96	262.19	-76.00	36.63	79.54	87.28	87.16	87.05

Source: Capital IQ

E Split Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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