Laporan Laba Rugi (TTM)
Laporan Laba Rugi Egyptians for investment & Urban development 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 10 | 5 | 7 | 9 | 8 | 3 | 3 | 5 | 1 | 1 | 1 | -3 | 6 | 10 | 27 | 30 | 28 | 28 |
| Change (%) | -38.79 | -44.50 | 25.85 | 28.62 | -8.36 | -58.29 | -17.11 | 78.07 | -88.35 | 0.00 | 0.00 | -630.16 | -305.03 | 57.21 | 183.80 | 10.46 | -5.87 | -0.65 | |
| % 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 |
| Cost Of Sales | 14 | 8 | 4 | 5 | 7 | 5 | 2 | 1 | 1 | -1 | 2 | 3 | 16 | 17 | 17 | 16 | |||
| Change (%) | -38.60 | -46.17 | 17.98 | 23.24 | -19.44 | -61.25 | -39.61 | -49.86 | -423.00 | 46.20 | 446.34 | 8.04 | -3.29 | -1.94 | |||||
| % of Revenue | 87.45 | 87.73 | 85.08 | 79.76 | 76.42 | 67.18 | 62.42 | 45.48 | 12.81 | 20.73 | 32.65 | 30.37 | 58.46 | 57.18 | 58.74 | 57.98 | |||
| Gross Operating Profit | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 1 | 4 | 1 | 1 | 1 | -2 | 4 | 7 | 11 | 13 | 12 | 12 |
| Change (%) | -40.16 | -32.53 | 70.76 | 49.82 | 27.54 | -52.24 | 20.26 | 184.79 | -86.63 | 0.00 | 0.00 | -520.28 | -274.19 | 62.54 | 69.31 | 13.86 | -9.31 | 1.18 | |
| % of Revenue | 12.55 | 12.27 | 14.92 | 20.24 | 23.58 | 32.82 | 37.58 | 54.52 | 87.19 | 100.00 | 100.00 | 100.00 | 79.27 | 67.35 | 69.63 | 41.54 | 42.82 | 41.26 | 42.02 |
| SG&A | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 9 |
| Change (%) | 21.09 | 15.73 | 0.31 | -13.96 | -10.22 | -10.22 | 6.96 | 18.20 | 25.48 | 32.35 | 24.81 | 15.26 | 14.61 | 5.39 | 15.05 | 22.72 | 6.94 | 44.55 | |
| % of Revenue | 7.31 | 14.45 | 30.14 | 24.02 | 16.07 | 15.74 | 33.89 | 43.73 | 29.03 | 312.54 | 413.67 | 516.31 | -112.25 | 62.74 | 42.06 | 17.05 | 18.95 | 21.53 | 31.32 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 16 | 11 | 7 | 8 | 9 | 7 | 4 | 3 | 2 | 2 | 3 | 3 | 3 | 6 | 7 | 21 | 23 | 23 | 25 |
| Change (%) | -32.00 | -34.26 | 11.61 | 13.03 | -15.98 | -45.17 | -17.98 | -30.47 | 6.56 | 14.82 | 13.21 | 7.32 | 71.64 | 18.79 | 193.67 | 11.28 | -0.73 | 10.53 | |
| % of Revenue | 100.67 | 111.84 | 132.46 | 117.48 | 103.23 | 94.65 | 124.43 | 123.13 | 48.07 | 439.56 | 504.69 | 571.36 | -115.66 | 96.82 | 73.16 | 75.71 | 76.27 | 80.44 | 89.49 |
| Operating Income | -0 | -1 | -2 | -1 | -0 | 0 | -1 | -1 | 3 | -2 | -2 | -3 | -6 | 0 | 3 | 7 | 7 | 6 | 3 |
| Change (%) | 984.73 | 52.14 | -32.25 | -76.19 | -251.51 | -290.50 | -21.52 | -499.82 | -176.21 | 19.18 | 16.47 | 142.56 | -103.02 | 1,228.12 | 156.90 | 7.90 | -22.40 | -46.61 | |
| % of Revenue | -0.67 | -11.84 | -32.46 | -17.48 | -3.23 | 5.35 | -24.43 | -23.13 | 51.93 | -339.56 | -404.69 | -471.36 | 215.66 | 3.18 | 26.84 | 24.29 | 23.73 | 19.56 | 10.51 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 1 | 0 | -0 | 0 | 1 | 0 | -0 | -1 | 2 | 2 | 2 | 1 | -2 | 1 | 3 | 9 | 13 | 15 | 15 |
| Change (%) | -96.15 | -1,379.69 | -114.28 | 1,067.45 | -56.47 | -124.88 | 726.31 | -416.33 | 11.17 | -26.05 | -35.72 | -317.71 | -145.55 | 203.74 | 172.62 | 51.32 | 15.06 | -3.00 | |
| % of Revenue | 5.48 | 0.34 | -7.95 | 0.90 | 8.19 | 3.89 | -2.32 | -23.14 | 41.11 | 392.15 | 289.98 | 186.39 | 76.54 | 17.00 | 32.85 | 31.56 | 43.23 | 52.84 | 51.59 |
Source: Capital IQ
