Laporan Laba Rugi (TTM)
Laporan Laba Rugi Earth-Panda Advanced Magnetic Material 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 | 692 | 782 | 963 | 1,178 | 1,413 | 1,655 | 1,834 | 2,001 | 2,063 | 2,119 | 1,996 | 1,721 | 1,600 | 1,430 | 1,377 | 1,399 | 1,366 | 1,319 | 1,362 | 1,405 |
| Change (%) | 13.00 | 23.14 | 22.31 | 19.97 | 17.07 | 10.83 | 9.11 | 3.11 | 2.73 | -5.81 | -13.79 | -7.01 | -10.63 | -3.71 | 1.61 | -2.37 | -3.47 | 3.30 | 3.11 | |
| % 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 | 565 | 648 | 799 | 966 | 1,149 | 1,319 | 1,438 | 1,563 | 1,623 | 1,756 | 1,725 | 1,568 | 1,455 | 1,326 | 1,252 | 1,244 | 1,235 | 1,149 | 1,170 | 1,200 |
| Change (%) | 14.57 | 23.41 | 20.80 | 18.97 | 14.81 | 8.96 | 8.71 | 3.83 | 8.20 | -1.75 | -9.10 | -7.21 | -8.82 | -5.58 | -0.67 | -0.76 | -6.91 | 1.83 | 2.52 | |
| % of Revenue | 81.69 | 82.82 | 83.01 | 81.99 | 81.30 | 79.73 | 78.39 | 78.11 | 78.65 | 82.83 | 86.40 | 91.11 | 90.91 | 92.75 | 90.95 | 88.90 | 90.37 | 87.15 | 85.90 | 85.41 |
| Gross Operating Profit | 127 | 134 | 164 | 212 | 264 | 335 | 396 | 438 | 441 | 364 | 271 | 153 | 145 | 104 | 125 | 155 | 132 | 170 | 192 | 205 |
| Change (%) | 6.01 | 21.81 | 29.67 | 24.52 | 26.90 | 18.18 | 10.54 | 0.57 | -17.39 | -25.41 | -43.64 | -4.93 | -28.73 | 20.22 | 24.60 | -15.27 | 28.83 | 13.27 | 6.71 | |
| % of Revenue | 18.31 | 17.18 | 16.99 | 18.01 | 18.70 | 20.27 | 21.61 | 21.89 | 21.35 | 17.17 | 13.60 | 8.89 | 9.09 | 7.25 | 9.05 | 11.10 | 9.63 | 12.85 | 14.10 | 14.59 |
| SG&A | 56 | 56 | 62 | 74 | 79 | 95 | 103 | 105 | 105 | 107 | 98 | 90 | 88 | 84 | 89 | 95 | 99 | 91 | 91 | 92 |
| Change (%) | 0.93 | 10.95 | 18.45 | 7.70 | 19.93 | 8.72 | 1.56 | 0.33 | 1.92 | -8.69 | -8.26 | -2.20 | -4.90 | 6.77 | 5.93 | 4.79 | -7.94 | -0.83 | 1.71 | |
| % of Revenue | 8.03 | 7.17 | 6.46 | 6.26 | 5.62 | 5.75 | 5.64 | 5.25 | 5.11 | 5.07 | 4.92 | 5.23 | 5.50 | 5.86 | 6.49 | 6.77 | 7.27 | 6.93 | 6.65 | 6.56 |
| R&D | 32 | 34 | 38 | 55 | 76 | 96 | 115 | 123 | 117 | 105 | 97 | 85 | 86 | 80 | 73 | 68 | 67 | 76 | 89 | 108 |
| Change (%) | 7.35 | 12.77 | 43.61 | 37.70 | 27.18 | 19.31 | 6.77 | -4.73 | -10.03 | -7.91 | -12.19 | 1.55 | -7.29 | -8.41 | -6.94 | -2.52 | 14.49 | 16.76 | 21.33 | |
| % of Revenue | 4.58 | 4.35 | 3.98 | 4.68 | 5.37 | 5.83 | 6.28 | 6.14 | 5.67 | 4.97 | 4.86 | 4.95 | 5.40 | 5.61 | 5.33 | 4.88 | 4.88 | 5.78 | 6.54 | 7.69 |
| OpEx | 658 | 741 | 904 | 1,101 | 1,309 | 1,516 | 1,662 | 1,797 | 1,853 | 1,977 | 1,926 | 1,752 | 1,639 | 1,501 | 1,426 | 1,416 | 1,391 | 1,320 | 1,359 | 1,412 |
| Change (%) | 12.60 | 21.91 | 21.81 | 18.89 | 15.85 | 9.62 | 8.12 | 3.13 | 6.71 | -2.62 | -9.03 | -6.44 | -8.41 | -4.96 | -0.77 | -1.75 | -5.06 | 2.90 | 3.90 | |
| % of Revenue | 95.11 | 94.77 | 93.83 | 93.44 | 92.60 | 91.63 | 90.63 | 89.81 | 89.82 | 93.29 | 96.46 | 101.79 | 102.41 | 104.95 | 103.59 | 101.16 | 101.80 | 100.12 | 99.73 | 100.49 |
| Operating Income | 34 | 41 | 59 | 77 | 105 | 138 | 172 | 204 | 210 | 142 | 71 | -31 | -39 | -71 | -49 | -16 | -25 | -2 | 4 | -7 |
| Change (%) | 20.77 | 45.42 | 29.98 | 35.35 | 32.36 | 24.15 | 18.63 | 2.98 | -32.31 | -50.24 | -143.54 | 25.32 | 83.52 | -30.26 | -67.25 | 52.09 | -93.61 | -333.41 | -288.90 | |
| % of Revenue | 4.89 | 5.23 | 6.17 | 6.56 | 7.40 | 8.37 | 9.37 | 10.19 | 10.18 | 6.71 | 3.54 | -1.79 | -2.41 | -4.95 | -3.59 | -1.16 | -1.80 | -0.12 | 0.27 | -0.49 |
| Interest Expense | -3 | -3 | -2 | -2 | -4 | -4 | -8 | -13 | -18 | -26 | -29 | -30 | -27 | -24 | -21 | -20 | -20 | -18 | -20 | -20 |
| Change (%) | -1.26 | -34.47 | 2.41 | 95.62 | 6.11 | 109.99 | 64.24 | 36.89 | 43.91 | 12.73 | 1.47 | -8.71 | -10.44 | -13.03 | -6.66 | 0.20 | -6.70 | 7.57 | 2.87 | |
| % of Revenue | -0.40 | -0.35 | -0.19 | -0.16 | -0.26 | -0.23 | -0.44 | -0.66 | -0.88 | -1.23 | -1.47 | -1.73 | -1.70 | -1.70 | -1.54 | -1.41 | -1.45 | -1.40 | -1.46 | -1.45 |
| Net Income | 42 | 52 | 77 | 97 | 125 | 152 | 174 | 198 | 188 | 150 | 56 | -1 | -26 | -43 | 7 | 13 | 20 | 32 | 30 | 37 |
| Change (%) | 23.71 | 47.64 | 25.70 | 28.96 | 21.62 | 14.59 | 14.00 | -5.34 | -20.31 | -62.72 | -102.60 | 1,668.02 | 66.73 | -116.30 | 83.80 | 55.90 | 59.45 | -4.33 | 20.18 | |
| % of Revenue | 6.10 | 6.67 | 8.00 | 8.22 | 8.84 | 9.18 | 9.49 | 9.92 | 9.11 | 7.06 | 2.80 | -0.08 | -1.60 | -2.99 | 0.51 | 0.92 | 1.46 | 2.42 | 2.24 | 2.61 |
Source: Capital IQ
