Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eco-Tek 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 104 | 112 | 120 | 119 | 115 | 109 | 101 | 98 | 90 | 93 | 92 | 102 | 108 | 106 | 95 | 90 | 86 |
| Change (%) | 12.05 | 8.19 | 6.54 | -0.94 | -2.84 | -5.30 | -7.67 | -3.07 | -7.30 | 2.80 | -1.26 | 11.00 | 6.13 | -1.66 | -11.03 | -4.80 | -5.04 | |
| % 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 | 63 | 72 | 79 | 81 | 84 | 81 | 76 | 70 | 66 | 60 | 60 | 59 | 65 | 69 | 69 | 64 | 61 | 59 |
| Change (%) | 13.52 | 9.68 | 2.81 | 4.27 | -3.96 | -5.99 | -7.91 | -5.32 | -8.86 | -0.19 | -1.82 | 9.79 | 6.04 | 0.38 | -8.15 | -3.86 | -4.02 | |
| % of Revenue | 68.09 | 68.98 | 69.94 | 67.49 | 71.04 | 70.22 | 69.71 | 69.52 | 67.91 | 66.77 | 64.83 | 64.47 | 63.77 | 63.71 | 65.04 | 67.14 | 67.80 | 68.53 |
| Gross Operating Profit | 30 | 32 | 34 | 39 | 34 | 34 | 33 | 31 | 31 | 30 | 33 | 33 | 37 | 39 | 37 | 31 | 29 | 27 |
| Change (%) | 8.92 | 4.86 | 15.22 | -11.75 | -0.10 | -3.68 | -7.10 | 2.06 | -4.01 | 8.79 | -0.24 | 13.20 | 6.28 | -5.25 | -16.38 | -6.71 | -7.19 | |
| % of Revenue | 31.91 | 31.02 | 30.06 | 32.51 | 28.96 | 29.78 | 30.29 | 30.48 | 32.09 | 33.23 | 35.17 | 35.53 | 36.23 | 36.29 | 34.96 | 32.86 | 32.20 | 31.47 |
| SG&A | 31 | 32 | 32 | 32 | 30 | 30 | 29 | 29 | 29 | 29 | 30 | 30 | 29 | 30 | 31 | 32 | 31 | 31 |
| Change (%) | 1.37 | 0.59 | 1.14 | -6.88 | -1.06 | -2.20 | -0.85 | 1.73 | -1.75 | 4.40 | -0.11 | -2.91 | 1.08 | 4.64 | 2.77 | -1.50 | -1.52 | |
| % of Revenue | 33.93 | 30.70 | 28.54 | 27.09 | 25.47 | 25.94 | 26.79 | 28.77 | 30.19 | 32.00 | 32.50 | 32.88 | 28.76 | 27.39 | 29.15 | 33.67 | 34.84 | 36.13 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 84 | 94 | 101 | 107 | 111 | 105 | 100 | 93 | 91 | 85 | 86 | 87 | 93 | 99 | 101 | 95 | 92 | 89 |
| Change (%) | 11.49 | 8.20 | 5.55 | 3.78 | -5.19 | -5.07 | -6.91 | -2.38 | -6.68 | 2.05 | 0.19 | 7.68 | 6.42 | 1.51 | -5.92 | -3.00 | -3.09 | |
| % of Revenue | 90.66 | 90.20 | 90.22 | 89.37 | 93.64 | 91.37 | 91.59 | 92.34 | 92.99 | 93.62 | 92.94 | 94.31 | 91.49 | 91.74 | 94.70 | 100.13 | 102.02 | 104.11 |
| Operating Income | 9 | 10 | 11 | 13 | 8 | 10 | 9 | 8 | 7 | 6 | 7 | 5 | 9 | 9 | 6 | -0 | -2 | -4 |
| Change (%) | 17.48 | 8.03 | 15.73 | -40.67 | 31.78 | -7.73 | -15.87 | -11.38 | -15.55 | 13.70 | -20.45 | 66.11 | 2.94 | -36.90 | -102.24 | 1,346.83 | 93.09 | |
| % of Revenue | 9.34 | 9.80 | 9.78 | 10.63 | 6.36 | 8.63 | 8.41 | 7.66 | 7.01 | 6.38 | 7.06 | 5.69 | 8.51 | 8.26 | 5.30 | -0.13 | -2.02 | -4.11 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -0.14 | 27.37 | 4.06 | -30.66 | -0.30 | -15.09 | 7.36 | 36.45 | 11.89 | -3.07 | -1.36 | 12.71 | -3.15 | 3.20 | -9.91 | -4.06 | -4.24 | |
| % of Revenue | -0.77 | -0.69 | -0.81 | -0.79 | -0.56 | -0.57 | -0.51 | -0.59 | -0.84 | -1.01 | -0.95 | -0.95 | -0.97 | -0.88 | -0.92 | -0.94 | -0.94 | -0.95 |
| Net Income | -8 | 2 | 4 | 5 | 5 | 7 | 6 | 6 | 4 | 3 | 3 | 2 | 6 | 6 | 4 | -2 | -3 | -4 |
| Change (%) | -132.06 | 41.31 | 36.94 | 4.80 | 31.15 | -2.29 | -9.63 | -25.30 | -28.77 | 5.29 | -35.72 | 164.95 | 0.11 | -37.31 | -151.45 | 50.69 | 33.64 | |
| % of Revenue | -8.40 | 2.40 | 3.14 | 4.04 | 4.27 | 5.77 | 5.95 | 5.82 | 4.49 | 3.45 | 3.53 | 2.30 | 5.49 | 5.18 | 3.30 | -1.91 | -3.02 | -4.25 |
Source: Capital IQ
