Laporan Laba Rugi ELSPC - TTM - Elspec Engineering Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elspec Engineering Ltd 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	71	62	60	58	61	64	67	70	71	72	76	80	85	89	92	95	98	101	97	94
Change (%)		-12.42	-3.01	-3.10	5.37	5.10	4.60	4.40	0.89	0.88	6.03	5.68	5.74	5.43	3.20	3.10	2.99	2.91	-3.56	-3.69
% 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	38	34	33	32	33	35	37	39	39	39	40	41	41	42	43	44	46	49	48	47
Change (%)		-12.41	-2.96	-3.05	5.46	5.18	5.33	5.06	-0.37	-0.37	2.63	2.56	2.08	2.04	1.89	1.86	5.29	5.02	-1.77	-1.81
% of Revenue	54.42	54.43	54.46	54.49	54.53	54.57	54.95	55.30	54.61	53.93	52.20	50.66	48.91	47.33	46.73	46.17	47.20	48.17	49.06	50.02

Gross Operating Profit	32	28	27	26	28	29	30	31	32	33	36	40	43	47	49	51	52	52	50	47
Change (%)		-12.45	-3.06	-3.16	5.27	5.00	3.72	3.59	2.45	2.39	10.01	9.10	9.49	8.67	4.38	4.20	1.03	1.02	-5.21	-5.50
% of Revenue	45.58	45.57	45.54	45.51	45.47	45.43	45.05	44.70	45.39	46.07	47.80	49.34	51.09	52.67	53.27	53.83	52.80	51.83	50.94	49.98

SG&A	18	17	17	16	17	18	18	19	20	20	22	24	26	28	28	28	29	29	30	30
Change (%)		-4.83	-0.76	-0.77	3.95	3.80	3.77	3.64	2.31	2.25	9.52	8.69	9.03	8.28	-0.29	-0.29	2.59	2.53	0.72	0.71
% of Revenue	24.90	27.06	27.69	28.35	27.97	27.62	27.40	27.20	27.59	27.96	28.88	29.71	30.63	31.46	30.40	29.40	29.28	29.18	30.47	31.86

R&D	8	8	8	8	8	7	7	7	8	8	8	9	9	9	9	10	10	11	11	11
Change (%)		2.62	1.39	1.37	-3.47	-3.60	-1.94	-1.98	6.49	6.09	3.36	3.25	1.13	1.12	5.00	4.76	5.40	5.13	-0.49	-0.50
% of Revenue	10.64	12.46	13.03	13.63	12.48	11.45	10.74	10.08	10.64	11.19	10.91	10.66	10.19	9.78	9.95	10.11	10.34	10.57	10.90	11.26

OpEx	64	56	57	56	56	60	63	65	66	67	70	73	76	79	80	81	85	89	88	87
Change (%)		-11.43	1.21	-2.02	0.72	7.24	4.16	3.99	1.00	0.89	4.93	4.60	4.09	4.09	1.49	1.42	4.38	4.24	-0.77	-0.78
% of Revenue	89.97	90.99	94.95	96.01	91.78	93.65	93.25	92.89	92.99	92.99	92.03	91.09	89.67	88.53	87.06	85.64	86.80	87.92	90.45	93.19

Operating Income	7	6	3	2	5	4	5	5	5	5	6	7	9	10	12	14	13	12	9	6
Change (%)		-21.37	-45.64	-23.47	117.25	-18.80	11.11	10.00	-0.50	0.76	20.64	18.15	22.60	17.00	16.45	14.41	-5.26	-5.82	-23.82	-31.27
% of Revenue	10.03	9.01	5.05	3.99	8.22	6.35	6.75	7.11	7.01	7.01	7.97	8.91	10.33	11.47	12.94	14.36	13.20	12.08	9.55	6.81

Interest Expense	-3	-0			-1	-0	-1	-1	-2	-0			-0	-0	-0	-1	-1	-0	-1	-1
Change (%)		-92.46				-85.38	371.32	78.78	35.08	-91.86				-72.89	118.80	169.92	18.23	-96.21	3,683.87	19.95
% of Revenue	-3.68	-0.32			-1.52	-0.21	-0.95	-1.63	-2.18	-0.18			-0.51	-0.13	-0.28	-0.73	-0.83	-0.03	-1.21	-1.50

Net Income	6	4	5	5	5	4	5	5	5	4	6	7	9	11	12	14	13	13	9	6
Change (%)		-29.38	6.04	5.70	-5.29	-5.58	8.11	7.50	-8.46	-9.24	37.80	27.43	25.17	20.11	13.05	11.54	-3.74	-3.89	-25.61	-34.42
% of Revenue	8.56	6.90	7.54	8.23	7.40	6.65	6.87	7.07	6.42	5.77	7.50	9.05	10.71	12.20	13.37	14.46	13.52	12.62	9.74	6.63

Source: Capital IQ

Elspec Engineering Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)