Laporan Laba Rugi SHOM - TTM - E.N. Shoham Business Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E.N. Shoham Business 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	51	47	45	46	51	59	68	76	86	95	106	120	130	137	139	136	132	135	143	152
Change (%)		-7.22	-5.26	1.86	12.20	15.39	14.95	11.16	13.46	10.97	10.59	13.57	8.63	5.01	1.38	-1.60	-2.86	1.72	6.32	5.91
% 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
Change (%)
% of Revenue

Gross Operating Profit	51	47	45	46	51	59	68	76	86	95	106	120	130	137	139	136	132	135	143	152
Change (%)		-7.22	-5.26	1.86	12.20	15.39	14.95	11.16	13.46	10.97	10.59	13.57	8.63	5.01	1.38	-1.60	-2.86	1.72	6.32	5.91
% 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

SG&A	15	13	11	9	10	10	10	12	13	18	21	27	31	33	35	29	27	24	26	29
Change (%)		-12.12	-17.70	-15.02	8.08	-2.41	9.42	10.01	10.43	39.52	17.86	30.82	13.10	7.74	3.98	-15.80	-6.99	-10.22	6.72	10.34
% of Revenue	28.93	27.40	23.80	19.85	19.13	16.18	15.40	15.24	14.83	18.65	19.87	22.89	23.83	24.45	25.08	21.46	20.55	18.14	18.20	18.97

R&D
Change (%)
% of Revenue

OpEx	15	13	11	9	10	10	11	12	13	18	21	28	31	34	35	30	28	25	26	29
Change (%)		-10.21	-19.46	-15.02	8.08	1.14	9.09	9.69	10.13	38.55	17.50	30.30	12.93	7.66	3.94	-15.63	-6.91	-9.96	6.61	10.19
% of Revenue	28.93	27.99	23.80	19.85	19.13	16.76	15.91	15.70	15.24	19.02	20.21	23.19	24.11	24.72	25.34	21.73	20.82	18.43	18.48	19.23

Operating Income	36	34	34	37	42	49	57	64	73	77	84	92	99	103	103	107	105	110	117	123
Change (%)		-6.00	0.25	7.13	13.22	18.76	16.13	11.44	14.08	6.01	8.96	9.34	7.33	4.17	0.54	3.17	-1.74	4.79	6.26	4.94
% of Revenue	71.07	72.01	76.20	80.15	80.87	83.24	84.09	84.30	84.76	80.98	79.79	76.81	75.89	75.28	74.66	78.27	79.18	81.57	81.52	80.77

Interest Expense	-6	-13	-12	-13	-14	-15	-18	-20	-24	-23	-28	-35	-40	-37	-38	-41	-42	-41	-47	-52
Change (%)		97.05	-2.56	5.06	10.50	7.21	16.57	9.20	22.56	-2.82	20.60	24.27	14.24	-8.89	4.72	7.30	2.81	-1.92	12.97	10.92
% of Revenue	-12.65	-26.86	-27.63	-28.50	-28.06	-26.08	-26.44	-25.98	-28.06	-24.57	-26.80	-29.32	-30.83	-26.75	-27.63	-30.13	-31.89	-30.75	-32.67	-34.22

Net Income	17	16	15	16	19	23	27	31	35	36	38	39	40	38	37	38	35	38	40	40
Change (%)		-7.83	-4.33	7.61	15.40	21.92	17.93	14.55	11.82	3.70	5.04	1.84	3.07	-5.04	-2.32	1.53	-6.53	8.90	3.68	0.28
% of Revenue	33.94	33.71	34.04	35.96	36.99	39.09	40.10	41.32	40.72	38.05	36.15	32.41	30.75	27.81	26.80	27.65	26.61	28.48	27.77	26.30

Source: Capital IQ

E.N. Shoham Business Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)