Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-Commodities 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 | 25,565 | 21,977 | 21,626 | 21,275 | 31,229 | 41,184 | 43,511 | 45,839 | 40,127 | 34,414 | 35,279 | 36,145 | 38,366 | 40,587 | 41,257 | 41,928 | 40,547 | 39,166 | 35,575 | 31,984 |
| Change (%) | -14.03 | -1.60 | -1.62 | 46.79 | 31.88 | 5.65 | 5.35 | -12.46 | -14.24 | 2.51 | 2.45 | 6.14 | 5.79 | 1.65 | 1.63 | -3.29 | -3.41 | -9.17 | -10.09 | |
| % 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 | 24,166 | 20,523 | 19,883 | 19,243 | 27,296 | 35,350 | 37,620 | 39,890 | 35,553 | 31,216 | 32,175 | 33,134 | 35,046 | 36,959 | 37,577 | 38,266 | 37,993 | 37,649 | 34,521 | 31,393 |
| Change (%) | -15.07 | -3.12 | -3.22 | 41.85 | 29.50 | 6.42 | 6.03 | -10.87 | -12.20 | 3.07 | 2.98 | 5.77 | 5.46 | 1.67 | 1.84 | -0.71 | -0.91 | -8.31 | -9.06 | |
| % of Revenue | 94.53 | 93.38 | 91.94 | 90.45 | 87.41 | 85.83 | 86.46 | 87.02 | 88.60 | 90.71 | 91.20 | 91.67 | 91.35 | 91.06 | 91.08 | 91.27 | 93.70 | 96.13 | 97.04 | 98.15 |
| Gross Operating Profit | 1,399 | 1,454 | 1,743 | 2,032 | 3,933 | 5,834 | 5,892 | 5,949 | 4,574 | 3,198 | 3,104 | 3,011 | 3,319 | 3,628 | 3,681 | 3,662 | 2,554 | 1,518 | 1,055 | 592 |
| Change (%) | 3.94 | 19.85 | 16.57 | 93.56 | 48.34 | 0.99 | 0.98 | -23.12 | -30.08 | -2.93 | -3.02 | 10.25 | 9.30 | 1.46 | -0.51 | -30.26 | -40.58 | -30.51 | -43.90 | |
| % of Revenue | 5.47 | 6.62 | 8.06 | 9.55 | 12.59 | 14.17 | 13.54 | 12.98 | 11.40 | 9.29 | 8.80 | 8.33 | 8.65 | 8.94 | 8.92 | 8.73 | 6.30 | 3.87 | 2.96 | 1.85 |
| SG&A | 676 | 622 | 653 | 683 | 1,163 | 1,643 | 1,676 | 1,709 | 1,382 | 1,055 | 1,017 | 980 | 1,046 | 1,113 | 1,203 | 1,221 | 947 | 745 | 680 | 615 |
| Change (%) | -7.94 | 4.91 | 4.68 | 70.23 | 41.26 | 1.99 | 1.95 | -19.12 | -23.64 | -3.58 | -3.71 | 6.79 | 6.36 | 8.09 | 1.51 | -22.42 | -21.32 | -8.72 | -9.56 | |
| % of Revenue | 2.64 | 2.83 | 3.02 | 3.21 | 3.72 | 3.99 | 3.85 | 3.73 | 3.44 | 3.07 | 2.88 | 2.71 | 2.73 | 2.74 | 2.92 | 2.91 | 2.34 | 1.90 | 1.91 | 1.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24,911 | 21,247 | 20,617 | 19,987 | 28,393 | 36,800 | 39,128 | 41,457 | 36,886 | 32,315 | 33,133 | 33,950 | 35,974 | 37,998 | 38,748 | 39,499 | 38,835 | 38,171 | 34,940 | 31,709 |
| Change (%) | -14.71 | -2.96 | -3.05 | 42.06 | 29.61 | 6.33 | 5.95 | -11.03 | -12.39 | 2.53 | 2.47 | 5.96 | 5.63 | 1.98 | 1.94 | -1.68 | -1.71 | -8.46 | -9.25 | |
| % of Revenue | 97.44 | 96.68 | 95.33 | 93.95 | 90.92 | 89.36 | 89.93 | 90.44 | 91.92 | 93.90 | 93.91 | 93.93 | 93.77 | 93.62 | 93.92 | 94.21 | 95.78 | 97.46 | 98.21 | 99.14 |
| Operating Income | 654 | 731 | 1,009 | 1,288 | 2,836 | 4,384 | 4,383 | 4,382 | 3,240 | 2,099 | 2,147 | 2,195 | 2,392 | 2,589 | 2,509 | 2,429 | 1,712 | 995 | 635 | 275 |
| Change (%) | 11.79 | 38.13 | 27.60 | 120.20 | 54.59 | -0.02 | -0.02 | -26.05 | -35.23 | 2.29 | 2.24 | 8.98 | 8.24 | -3.09 | -3.19 | -29.52 | -41.89 | -36.16 | -56.64 | |
| % of Revenue | 2.56 | 3.32 | 4.67 | 6.05 | 9.08 | 10.64 | 10.07 | 9.56 | 8.08 | 6.10 | 6.09 | 6.07 | 6.23 | 6.38 | 6.08 | 5.79 | 4.22 | 2.54 | 1.79 | 0.86 |
| Interest Expense | -193 | -175 | -146 | -118 | -122 | -126 | -124 | -121 | -112 | -103 | -97 | -91 | -96 | -102 | -114 | -127 | -132 | -137 | -133 | -129 |
| Change (%) | -9.59 | -16.26 | -19.41 | 3.58 | 3.45 | -2.07 | -2.12 | -7.40 | -8.00 | -6.05 | -6.44 | 6.12 | 5.77 | 12.17 | 10.85 | 3.98 | 3.83 | -2.69 | -2.76 | |
| % of Revenue | -0.76 | -0.80 | -0.68 | -0.55 | -0.39 | -0.31 | -0.28 | -0.26 | -0.28 | -0.30 | -0.27 | -0.25 | -0.25 | -0.25 | -0.28 | -0.30 | -0.32 | -0.35 | -0.37 | -0.40 |
| Net Income | 396 | 462 | 724 | 985 | 2,224 | 3,462 | 3,425 | 3,388 | 2,527 | 1,666 | 1,736 | 1,807 | 1,965 | 2,123 | 2,092 | 2,061 | 1,491 | 922 | 598 | 275 |
| Change (%) | 16.75 | 56.50 | 36.10 | 125.78 | 55.71 | -1.07 | -1.08 | -25.42 | -34.08 | 4.24 | 4.07 | 8.73 | 8.03 | -1.45 | -1.48 | -27.64 | -38.20 | -35.08 | -54.05 | |
| % of Revenue | 1.55 | 2.10 | 3.35 | 4.63 | 7.12 | 8.41 | 7.87 | 7.39 | 6.30 | 4.84 | 4.92 | 5.00 | 5.12 | 5.23 | 5.07 | 4.92 | 3.68 | 2.35 | 1.68 | 0.86 |
Source: Capital IQ
