Laporan Laba Rugi (TTM)
Laporan Laba Rugi Elegant Home-Tech Co., Ltd. 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 | 1,009 | 1,078 | 1,115 | 1,040 | 1,088 | 1,078 | 1,042 | 1,046 | 916 | 799 | 725 | 780 | 962 | 1,176 | 1,346 | 1,355 | 1,320 | 1,309 | 1,288 | 1,206 |
| Change (%) | 6.83 | 3.48 | -6.75 | 4.61 | -0.85 | -3.43 | 0.46 | -12.41 | -12.82 | -9.25 | 7.60 | 23.25 | 22.30 | 14.49 | 0.67 | -2.59 | -0.86 | -1.60 | -6.36 | |
| % 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 | 801 | 886 | 943 | 917 | 1,001 | 996 | 973 | 988 | 875 | 772 | 692 | 717 | 817 | 961 | 1,067 | 1,046 | 1,022 | 1,002 | 997 | 959 |
| Change (%) | 10.53 | 6.49 | -2.76 | 9.14 | -0.45 | -2.32 | 1.51 | -11.38 | -11.81 | -10.39 | 3.60 | 13.96 | 17.68 | 11.06 | -1.98 | -2.34 | -1.97 | -0.48 | -3.76 | |
| % of Revenue | 79.44 | 82.19 | 84.58 | 88.19 | 92.01 | 92.38 | 93.44 | 94.41 | 95.52 | 96.63 | 95.42 | 91.87 | 84.94 | 81.73 | 79.29 | 77.20 | 77.41 | 76.53 | 77.40 | 79.55 |
| Gross Operating Profit | 207 | 192 | 172 | 123 | 87 | 82 | 68 | 59 | 41 | 27 | 33 | 63 | 145 | 215 | 279 | 309 | 298 | 307 | 291 | 247 |
| Change (%) | -7.47 | -10.42 | -28.60 | -29.22 | -5.43 | -16.81 | -14.39 | -29.87 | -34.35 | 23.25 | 91.00 | 128.31 | 48.38 | 29.80 | 10.81 | -3.47 | 2.97 | -5.24 | -15.27 | |
| % of Revenue | 20.56 | 17.81 | 15.42 | 11.81 | 7.99 | 7.62 | 6.56 | 5.59 | 4.48 | 3.37 | 4.58 | 8.13 | 15.06 | 18.27 | 20.71 | 22.80 | 22.59 | 23.47 | 22.60 | 20.45 |
| SG&A | 73 | 54 | 48 | 40 | 39 | 57 | 63 | 75 | 79 | 84 | 94 | 93 | 104 | 110 | 110 | 108 | 104 | 120 | 127 | 134 |
| Change (%) | -25.25 | -12.04 | -15.86 | -2.04 | 43.86 | 11.58 | 18.37 | 5.14 | 5.96 | 12.30 | -0.98 | 12.14 | 6.09 | -0.73 | -1.15 | -3.88 | 14.68 | 6.46 | 5.38 | |
| % of Revenue | 7.22 | 5.05 | 4.29 | 3.87 | 3.63 | 5.26 | 6.08 | 7.16 | 8.60 | 10.45 | 12.94 | 11.90 | 10.83 | 9.40 | 8.15 | 8.00 | 7.89 | 9.13 | 9.88 | 11.12 |
| R&D | 23 | 28 | 33 | 30 | 33 | 30 | 28 | 28 | 24 | 25 | 25 | 24 | 27 | 33 | 35 | 35 | 32 | 30 | 29 | 27 |
| Change (%) | 24.19 | 17.79 | -9.00 | 7.76 | -9.34 | -4.46 | 0.05 | -13.71 | 2.47 | -0.59 | -1.84 | 11.44 | 21.24 | 6.96 | -0.11 | -8.28 | -7.32 | -3.14 | -7.08 | |
| % of Revenue | 2.26 | 2.62 | 2.99 | 2.91 | 3.00 | 2.75 | 2.72 | 2.70 | 2.66 | 3.13 | 3.43 | 3.13 | 2.83 | 2.81 | 2.62 | 2.60 | 2.45 | 2.29 | 2.25 | 2.24 |
| OpEx | 898 | 973 | 1,030 | 990 | 1,077 | 1,087 | 1,070 | 1,098 | 984 | 886 | 818 | 843 | 959 | 1,114 | 1,224 | 1,203 | 1,170 | 1,164 | 1,165 | 1,132 |
| Change (%) | 8.36 | 5.80 | -3.82 | 8.74 | 0.93 | -1.58 | 2.62 | -10.33 | -9.98 | -7.73 | 3.04 | 13.85 | 16.14 | 9.85 | -1.74 | -2.67 | -0.55 | 0.06 | -2.78 | |
| % of Revenue | 89.05 | 90.32 | 92.35 | 95.25 | 99.01 | 100.79 | 102.71 | 104.92 | 107.42 | 110.92 | 112.79 | 108.01 | 99.77 | 94.74 | 90.91 | 88.73 | 88.66 | 88.93 | 90.43 | 93.88 |
| Operating Income | 110 | 104 | 85 | 49 | 11 | -8 | -28 | -51 | -68 | -87 | -93 | -62 | 2 | 62 | 122 | 153 | 150 | 145 | 123 | 74 |
| Change (%) | -5.63 | -18.19 | -42.10 | -78.14 | -178.68 | 232.69 | 82.25 | 32.00 | 28.40 | 6.26 | -32.65 | -103.61 | 2,642.73 | 97.99 | 24.83 | -1.96 | -3.25 | -14.90 | -40.18 | |
| % of Revenue | 10.95 | 9.68 | 7.65 | 4.75 | 0.99 | -0.79 | -2.71 | -4.92 | -7.42 | -10.92 | -12.79 | -8.01 | 0.23 | 5.26 | 9.09 | 11.27 | 11.34 | 11.07 | 9.57 | 6.12 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -2 | -4 | -6 | -8 | -9 | -10 | -10 | -11 | -12 | -12 | -13 | -13 | -14 | -15 | -17 |
| Change (%) | -30.77 | -32.61 | -21.78 | 39.34 | 62.98 | 116.58 | 50.40 | 29.69 | 18.93 | 3.41 | 9.00 | 4.26 | 8.32 | 5.19 | 2.22 | 5.02 | 2.18 | 12.89 | 12.74 | |
| % of Revenue | -0.22 | -0.14 | -0.09 | -0.08 | -0.10 | -0.17 | -0.38 | -0.57 | -0.84 | -1.15 | -1.31 | -1.33 | -1.12 | -1.00 | -0.91 | -0.93 | -1.00 | -1.03 | -1.18 | -1.43 |
| Net Income | 98 | 79 | 69 | 43 | 21 | 6 | -14 | -13 | -26 | -36 | -40 | -25 | 24 | 78 | 128 | 151 | 140 | 138 | 124 | 94 |
| Change (%) | -19.37 | -13.40 | -37.38 | -50.09 | -72.60 | -341.22 | -6.50 | 98.68 | 35.27 | 11.94 | -36.93 | -195.71 | 223.44 | 64.88 | 17.62 | -7.36 | -1.43 | -9.77 | -24.67 | |
| % of Revenue | 9.75 | 7.36 | 6.16 | 4.14 | 1.97 | 0.55 | -1.36 | -1.27 | -2.87 | -4.46 | -5.50 | -3.23 | 2.50 | 6.62 | 9.54 | 11.14 | 10.60 | 10.54 | 9.66 | 7.77 |
Source: Capital IQ
