Laporan Laba Rugi 8319 - TTM - Expert Systems Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Expert Systems 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	502	520	534	524	508	584	682	748	866	908	887	933	992	991	982	911	906	901
Change (%)		3.41	2.77	-1.84	-3.12	15.10	16.72	9.63	15.75	4.87	-2.35	5.19	6.42	-0.14	-0.89	-7.29	-0.54	-0.54
% 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	438	452	462	452	434	492	577	628	728	769	747	789	845	838	830	762	756	750
Change (%)		3.14	2.15	-2.26	-3.83	13.27	17.37	8.85	15.93	5.62	-2.88	5.55	7.12	-0.77	-0.94	-8.19	-0.82	-0.82
% of Revenue	87.26	87.04	86.51	86.14	85.51	84.15	84.62	84.02	84.14	84.74	84.28	84.57	85.13	84.59	84.55	83.73	83.50	83.26

Gross Operating Profit	64	67	72	73	74	93	105	120	137	138	139	144	148	153	152	148	149	151
Change (%)		5.21	6.94	0.87	1.31	25.91	13.27	13.89	14.86	0.88	0.60	3.26	2.58	3.45	-0.63	-2.35	0.87	0.87
% of Revenue	12.74	12.96	13.49	13.86	14.49	15.85	15.38	15.98	15.86	15.26	15.72	15.43	14.87	15.41	15.45	16.27	16.50	16.74

SG&A	49	51	53	54	58	71	80	93	104	107	114	118	123	130	129	128	130	132
Change (%)		2.82	4.04	2.04	7.08	23.12	12.43	16.82	11.79	2.53	6.55	3.58	4.17	5.72	-0.07	-1.13	1.58	1.56
% of Revenue	9.79	9.74	9.86	10.25	11.33	12.12	11.67	12.44	12.01	11.74	12.81	12.62	12.35	13.08	13.18	14.06	14.36	14.66

R&D
Change (%)
% of Revenue

OpEx	488	503	515	505	492	563	657	721	832	876	861	906	967	968	960	890	886	882
Change (%)		3.11	2.34	-1.82	-2.67	14.42	16.75	9.82	15.39	5.24	-1.73	5.29	6.74	0.05	-0.83	-7.24	-0.47	-0.47
% of Revenue	97.06	96.78	96.37	96.39	96.84	96.26	96.29	96.45	96.15	96.49	97.10	97.19	97.48	97.67	97.73	97.79	97.86	97.93

Operating Income	15	17	19	19	16	22	25	27	33	32	26	26	25	23	22	20	19	19
Change (%)		13.17	15.71	-2.30	-15.09	35.93	15.97	4.69	25.63	-4.26	-19.27	1.84	-4.55	-7.67	-3.72	-9.45	-3.62	-3.76
% of Revenue	2.94	3.22	3.63	3.61	3.16	3.74	3.71	3.55	3.85	3.51	2.90	2.81	2.52	2.33	2.27	2.21	2.14	2.07

Interest Expense	-0	-0	-0	-0	-0	-1	-3	-4	-6	-7	-6	-6	-6	-6	-6	-6	-7	-7
Change (%)		-4.80	-5.04	-5.60	-8.44	167.92	277.83	49.19	34.92	16.77	-10.21	1.58	0.31	0.78	0.49	0.58	1.70	1.67
% of Revenue	-0.07	-0.07	-0.06	-0.06	-0.06	-0.13	-0.43	-0.59	-0.69	-0.77	-0.71	-0.68	-0.64	-0.65	-0.66	-0.71	-0.73	-0.75

Net Income	16	19	22	22	17	18	15	16	21	19	20	18	16	15	15	14	14	14
Change (%)		24.91	12.11	0.70	-22.14	7.28	-16.71	4.23	34.61	-9.83	2.07	-5.91	-11.30	-6.29	-1.32	-7.13	-0.46	-0.46
% of Revenue	3.09	3.73	4.07	4.17	3.35	3.13	2.23	2.12	2.47	2.12	2.22	1.98	1.65	1.55	1.54	1.55	1.55	1.55

Source: Capital IQ

Expert Systems Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)