Laporan Laba Rugi (TTM)
Laporan Laba Rugi E&P Global 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,304 | 1,273 | 1,243 | 1,219 | 1,196 | 1,182 | 1,168 | 1,221 | 1,273 | 1,211 | 1,150 | 1,010 | 871 | 665 | 608 | 552 | 521 | 489 |
| Change (%) | -2.33 | -2.38 | -1.91 | -1.95 | -1.16 | -1.17 | 4.49 | 4.30 | -4.84 | -5.09 | -12.13 | -13.81 | -23.66 | -8.49 | -9.28 | -5.65 | -5.99 | |
| % 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 |
| Cost Of Sales | 1,294 | 1,265 | 1,236 | 1,212 | 1,189 | 1,174 | 1,159 | 1,210 | 1,262 | 1,199 | 1,137 | 999 | 861 | 657 | 601 | 544 | 514 | 483 |
| Change (%) | -2.25 | -2.31 | -1.89 | -1.93 | -1.26 | -1.27 | 4.42 | 4.23 | -4.92 | -5.18 | -12.16 | -13.85 | -23.66 | -8.57 | -9.37 | -5.62 | -5.95 | |
| % of Revenue | 99.26 | 99.33 | 99.41 | 99.43 | 99.45 | 99.34 | 99.24 | 99.17 | 99.10 | 99.02 | 98.93 | 98.90 | 98.85 | 98.85 | 98.77 | 98.66 | 98.70 | 98.74 |
| Gross Operating Profit | 10 | 9 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 11 | 10 | 8 | 8 | 7 | 7 | 6 |
| Change (%) | -12.02 | -13.66 | -5.02 | -5.28 | 17.55 | 14.93 | 14.14 | 12.39 | 3.67 | 3.54 | -9.17 | -10.09 | -23.73 | -1.86 | -1.89 | -8.01 | -8.71 | |
| % of Revenue | 0.74 | 0.67 | 0.59 | 0.57 | 0.55 | 0.66 | 0.76 | 0.83 | 0.90 | 0.98 | 1.07 | 1.10 | 1.15 | 1.15 | 1.23 | 1.34 | 1.30 | 1.26 |
| SG&A | -41 | -9 | 23 | 21 | 19 | 19 | 19 | 20 | 22 | 20 | 19 | 20 | 21 | 19 | 16 | 13 | 15 | 17 |
| Change (%) | -78.14 | -357.45 | -7.92 | -8.60 | -1.82 | -1.85 | 8.06 | 7.46 | -6.65 | -7.13 | 5.12 | 4.87 | -9.25 | -15.69 | -18.61 | 16.24 | 13.97 | |
| % of Revenue | -3.13 | -0.70 | 1.85 | 1.73 | 1.62 | 1.61 | 1.59 | 1.65 | 1.70 | 1.67 | 1.63 | 1.95 | 2.37 | 2.82 | 2.60 | 2.33 | 2.87 | 3.49 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,305 | 1,505 | 704 | 511 | 317 | 913 | 1,509 | 1,247 | 985 | 800 | 615 | 795 | 976 | 533 | 567 | 600 | 944 | 1,287 |
| Change (%) | -34.73 | -53.20 | -27.46 | -37.85 | 187.63 | 65.23 | -17.35 | -21.00 | -18.80 | -23.16 | 29.41 | 22.73 | -45.41 | 6.34 | 5.96 | 57.17 | 36.37 | |
| % of Revenue | 176.79 | 118.15 | 56.64 | 41.89 | 26.55 | 77.25 | 129.15 | 102.15 | 77.38 | 66.03 | 53.46 | 78.73 | 112.10 | 80.17 | 93.17 | 108.82 | 181.28 | 262.97 |
| Operating Income | -1,001 | -231 | 539 | 709 | 878 | 269 | -341 | -26 | 288 | 412 | 535 | 215 | -105 | 132 | 42 | -49 | -423 | -798 |
| Change (%) | -76.92 | -333.24 | 31.47 | 23.94 | -69.39 | -226.67 | -92.28 | -1,195.72 | 42.90 | 30.02 | -59.85 | -149.06 | -225.05 | -68.47 | -217.16 | 769.12 | 88.49 | |
| % of Revenue | -76.79 | -18.15 | 43.36 | 58.11 | 73.45 | 22.75 | -29.15 | -2.15 | 22.62 | 33.97 | 46.54 | 21.27 | -12.10 | 19.83 | 6.83 | -8.82 | -81.28 | -162.97 |
| Interest Expense | -9 | -8 | -8 | -9 | -10 | -11 | -13 | -12 | -12 | -11 | -10 | -10 | -10 | -10 | -10 | -10 | -15 | -19 |
| Change (%) | -2.78 | -2.86 | 11.30 | 10.16 | 13.32 | 11.76 | -3.36 | -3.48 | -7.08 | -7.62 | 0.34 | 0.34 | -0.18 | -0.25 | -0.25 | 44.70 | 30.89 | |
| % of Revenue | -0.66 | -0.65 | -0.65 | -0.74 | -0.83 | -0.95 | -1.08 | -1.00 | -0.92 | -0.90 | -0.88 | -1.00 | -1.16 | -1.52 | -1.66 | -1.82 | -2.80 | -3.90 |
| Net Income | -988 | -232 | 525 | 689 | 854 | 255 | -343 | -22 | 299 | 425 | 550 | 226 | -98 | 107 | 39 | -28 | -179 | -329 |
| Change (%) | -76.54 | -326.18 | 31.39 | 23.89 | -70.11 | -234.60 | -93.56 | -1,453.31 | 41.93 | 29.54 | -58.87 | -143.15 | -209.49 | -63.13 | -171.26 | 535.89 | 84.27 | |
| % of Revenue | -75.82 | -18.21 | 42.20 | 56.52 | 71.42 | 21.59 | -29.41 | -1.81 | 23.51 | 35.06 | 47.86 | 22.40 | -11.21 | 16.08 | 6.48 | -5.09 | -34.30 | -67.23 |
Source: Capital IQ
