Laporan Laba Rugi 1061 - TTM - Essex Bio-Technology Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Essex Bio-Technology 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	1,000	978	1,185	1,392	1,515	1,638	1,597	1,556	1,437	1,318	1,439	1,561	1,649	1,737	1,702	1,666	1,676	1,670	1,694	1,718
Change (%)		-2.17	21.14	17.45	8.84	8.12	-2.49	-2.55	-7.66	-8.30	9.24	8.46	5.63	5.33	-2.04	-2.08	0.62	-0.40	1.44	1.42
% 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	193	184	207	230	236	242	219	196	162	128	138	148	162	175	175	176	175	171	175	179
Change (%)		-4.66	12.36	11.00	2.62	2.56	-9.40	-10.38	-17.32	-20.94	7.68	7.13	9.06	8.31	0.24	0.24	-0.54	-2.10	2.39	2.34
% of Revenue	19.33	18.84	17.48	16.52	15.57	14.77	13.72	12.62	11.30	9.74	9.60	9.49	9.79	10.07	10.31	10.55	10.43	10.25	10.35	10.44

Gross Operating Profit	807	794	978	1,162	1,279	1,396	1,378	1,360	1,275	1,189	1,301	1,413	1,488	1,562	1,526	1,490	1,502	1,499	1,519	1,538
Change (%)		-1.58	23.18	18.82	10.07	9.15	-1.29	-1.31	-6.27	-6.68	9.41	8.60	5.27	5.00	-2.29	-2.35	0.75	-0.20	1.33	1.31
% of Revenue	80.67	81.16	82.52	83.48	84.43	85.23	86.28	87.38	88.70	90.26	90.40	90.51	90.21	89.93	89.69	89.45	89.57	89.75	89.65	89.56

SG&A	589	588	707	825	908	990	988	987	950	914	1,003	1,093	1,161	1,229	1,195	1,160	1,154	1,148	1,157	1,166
Change (%)		-0.06	20.15	16.77	9.96	9.06	-0.15	-0.15	-3.68	-3.82	9.77	8.90	6.23	5.87	-2.80	-2.88	-0.52	-0.52	0.79	0.79
% of Revenue	58.87	60.14	59.65	59.30	59.91	60.43	61.88	63.41	66.15	69.38	69.71	69.99	70.39	70.75	70.21	69.63	68.85	68.76	68.32	67.90

R&D
Change (%)
% of Revenue

OpEx	744	727	869	1,012	1,128	1,244	1,214	1,184	1,100	1,016	1,116	1,215	1,300	1,385	1,365	1,345	1,338	1,315	1,322	1,329
Change (%)		-2.37	19.66	16.43	11.45	10.27	-2.42	-2.48	-7.10	-7.64	9.82	8.95	7.00	6.54	-1.47	-1.49	-0.48	-1.74	0.55	0.55
% of Revenue	74.43	74.28	73.37	72.73	74.47	75.95	76.01	76.07	76.53	77.08	77.50	77.84	78.85	79.76	80.23	80.71	79.83	78.75	78.06	77.39

Operating Income	256	252	316	380	387	394	383	372	337	302	324	346	349	352	336	321	338	355	372	388
Change (%)		-1.60	25.42	20.27	1.88	1.85	-2.72	-2.80	-9.45	-10.44	7.28	6.78	0.82	0.81	-4.29	-4.49	5.20	4.94	4.73	4.51
% of Revenue	25.57	25.72	26.63	27.27	25.53	24.05	23.99	23.93	23.47	22.92	22.50	22.16	21.15	20.24	19.77	19.29	20.17	21.25	21.94	22.61

Interest Expense	-5	-1	-2	-3	-5	-9	-9	-9	-10	-11	-14	-16	-14	-11	-8	-5	-6	-6	-6	-5
Change (%)		-70.03	69.68	41.07	56.76	72.95	-3.85	-4.00	17.37	14.80	20.85	17.25	-15.51	-18.36	-26.73	-36.48	8.33	7.69	-5.27	-5.57
% of Revenue	-0.47	-0.15	-0.20	-0.24	-0.35	-0.56	-0.56	-0.55	-0.70	-0.87	-0.96	-1.04	-0.83	-0.65	-0.48	-0.31	-0.34	-0.36	-0.34	-0.32

Net Income	221	219	275	332	339	346	334	323	274	225	241	256	266	275	269	263	285	307	310	313
Change (%)		-0.72	25.81	20.51	2.12	2.07	-3.32	-3.43	-15.11	-17.80	6.78	6.35	3.76	3.63	-2.25	-2.30	8.43	7.78	0.97	0.96
% of Revenue	22.06	22.38	23.24	23.85	22.38	21.13	20.95	20.76	19.08	17.11	16.72	16.40	16.11	15.85	15.81	15.78	17.00	18.40	18.31	18.23

Source: Capital IQ

Essex Bio-Technology Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)