Laporan Laba Rugi SN3 - TTM - Elate Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elate Holdings Limited 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	96	95	99	104	103	101	101	100	100	100	99	98	102	106	113	120	276	431	430	428
Change (%)		-0.88	4.84	4.62	-1.26	-1.28	-0.69	-0.70	0.17	0.17	-0.94	-0.95	3.75	3.61	6.99	6.54	128.92	56.32	-0.31	-0.32
% 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	83	80	84	88	86	83	84	84	86	87	89	91	94	96	103	110	263	416	412	409
Change (%)		-3.03	4.84	4.61	-2.52	-2.58	0.43	0.43	1.87	1.83	2.42	2.36	2.68	2.61	6.94	6.49	139.33	58.22	-0.78	-0.79
% of Revenue	86.41	84.53	84.53	84.53	83.45	82.35	83.28	84.22	85.65	87.08	90.03	93.03	92.07	91.18	91.13	91.09	95.23	96.39	95.93	95.47

Gross Operating Profit	13	15	15	16	17	18	17	16	14	13	10	7	8	9	10	11	13	16	17	19
Change (%)		12.78	4.85	4.63	5.61	5.31	-5.94	-6.31	-8.91	-9.78	-23.54	-30.79	18.04	15.29	7.59	7.06	22.53	18.39	12.22	10.89
% of Revenue	13.59	15.47	15.47	15.47	16.55	17.65	16.72	15.78	14.35	12.92	9.97	6.97	7.93	8.82	8.87	8.91	4.77	3.61	4.07	4.53

SG&A	15	13	13	14	14	15	13	11	14	17	16	16	14	12	12	13	15	17	16	16
Change (%)		-18.01	4.20	4.03	3.61	3.48	-12.21	-13.91	25.34	20.22	-2.69	-2.76	-11.03	-12.39	1.22	3.25	16.27	12.29	-3.70	-3.84
% of Revenue	16.13	13.35	13.26	13.19	13.84	14.51	12.83	11.12	13.91	16.70	16.40	16.10	13.81	11.68	11.04	10.70	5.44	3.91	3.77	3.64

R&D
Change (%)
% of Revenue

OpEx	98	93	97	100	98	96	95	95	97	99	101	102	104	105	113	120	274	429	426	423
Change (%)		-4.27	3.46	3.35	-2.12	-2.17	-0.55	-0.55	2.55	2.48	1.19	1.17	1.73	1.70	7.67	6.04	127.72	56.54	-0.69	-0.70
% of Revenue	102.14	98.65	97.35	96.17	95.34	94.48	94.62	94.77	97.02	99.26	101.39	103.56	101.54	99.66	100.29	99.82	99.30	99.43	99.06	98.67

Operating Income	-2	1	3	4	5	6	5	5	3	1	-1	-3	-2	0	-0	0	2	2	4	6
Change (%)		-162.50	105.27	51.28	20.30	16.88	-3.25	-3.36	-42.89	-75.10	-285.20	154.00	-55.18	-123.11	-190.61	-166.16	795.85	25.31	66.52	39.95
% of Revenue	-2.14	1.35	2.65	3.83	4.66	5.52	5.38	5.23	2.98	0.74	-1.39	-3.56	-1.54	0.34	-0.29	0.18	0.70	0.57	0.94	1.33

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		28.89	-6.90	-7.41	-16.00	-19.05	19.12	16.05	-6.38	-6.82	-3.66	-3.80	-7.89	-8.57	-12.50	-14.29	-10.42	-11.63	-5.26	-5.56
% of Revenue	-0.05	-0.06	-0.05	-0.05	-0.04	-0.03	-0.04	-0.05	-0.04	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.01	-0.00	-0.00	-0.00

Net Income	-2	3	4	5	5	5	5	5	3	1	-1	-3	-0	2	16	29	35	40	19	-3
Change (%)		-219.80	37.41	27.22	-3.81	-3.96	-2.80	-2.88	-43.69	-77.59	-283.74	154.42	-83.94	-522.58	755.29	88.31	18.93	15.92	-53.13	-113.36
% of Revenue	-2.60	3.14	4.12	5.00	4.88	4.74	4.64	4.54	2.55	0.57	-1.06	-2.72	-0.42	1.72	13.73	24.27	12.61	9.35	4.40	-0.59

Source: Capital IQ

Elate Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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