Laporan Laba Rugi 503681 - TTM - Elcid Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elcid Investments 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	882	1,152	1,077	1,747	1,637	1,383	1,348	1,113	1,046	1,087	1,089	1,737	1,824	2,151	2,353	2,844	3,182	2,534	2,111	1,256
Change (%)		30.66	-6.50	62.16	-6.32	-15.51	-2.54	-17.45	-5.97	3.93	0.14	59.57	5.02	17.91	9.37	20.89	11.87	-20.37	-16.67	-40.52
% 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	1	1	1		1	1	2		2	2	1	1	1	1	1	1	1	1	1	1
Change (%)		0.00	4.87			0.00	35.63			0.00	-16.12	0.00	0.00	0.00	-59.61	75.47	0.00	0.00	-37.89	0.00
% of Revenue	0.13	0.10	0.11		0.07	0.08	0.12		0.15	0.14	0.12	0.08	0.07	0.06	0.02	0.03	0.03	0.04	0.03	0.05

Gross Operating Profit	881	1,151	1,076	1,747	1,635	1,382	1,346	1,113	1,045	1,086	1,087	1,736	1,823	2,150	2,352	2,843	3,181	2,533	2,111	1,255
Change (%)		30.70	-6.52	62.33	-6.39	-15.52	-2.57	-17.36	-6.12	3.93	0.16	59.64	5.02	17.92	9.42	20.88	11.88	-20.37	-16.66	-40.54
% of Revenue	99.87	99.90	99.89	100.00	99.93	99.92	99.88	100.00	99.85	99.86	99.88	99.92	99.93	99.94	99.98	99.97	99.97	99.96	99.97	99.95

SG&A	3	3	3	3	3	3	4	3	4	4	4	4	4	4	4	4	4	4	4	4
Change (%)		-1.31	1.11	-8.32	8.22	0.41	15.56	-12.92	26.38	8.02	-8.73	-0.20	0.38	-2.07	4.95	6.17	-0.64	-0.94	-2.00	5.08
% of Revenue	0.36	0.27	0.30	0.17	0.19	0.23	0.27	0.29	0.39	0.40	0.37	0.23	0.22	0.18	0.17	0.15	0.14	0.17	0.20	0.35

R&D
Change (%)
% of Revenue

OpEx	11	11	12	20	25	31	37	41	49	58	69	64	60	54	39	40	43	48	51	49
Change (%)		5.26	5.68	61.70	30.02	21.95	19.41	11.22	18.09	18.36	19.21	-6.84	-6.03	-9.72	-27.80	2.23	7.60	10.19	7.00	-3.13
% of Revenue	1.24	1.00	1.13	1.12	1.56	2.25	2.75	3.71	4.66	5.31	6.32	3.69	3.30	2.53	1.67	1.41	1.36	1.88	2.41	3.93

Operating Income	871	1,141	1,065	1,727	1,611	1,352	1,311	1,071	997	1,029	1,020	1,673	1,764	2,097	2,313	2,804	3,139	2,486	2,060	1,206
Change (%)		30.98	-6.63	62.16	-6.73	-16.10	-3.04	-18.26	-6.90	3.22	-0.93	64.04	5.44	18.85	10.34	21.21	11.94	-20.79	-17.12	-41.45
% of Revenue	98.76	99.00	98.87	98.88	98.44	97.75	97.25	96.29	95.34	94.69	93.68	96.31	96.70	97.47	98.33	98.59	98.64	98.12	97.59	96.07

Interest Expense
Change (%)
% of Revenue

Net Income	745	911	810	1,307	1,221	1,021	1,000	662	734	758	734	1,392	1,318	1,588	1,757	2,143	2,422	1,891	1,530	877
Change (%)		22.32	-11.00	61.30	-6.58	-16.43	-1.98	-33.85	10.91	3.33	-3.20	89.67	-5.37	20.54	10.65	21.93	13.03	-21.93	-19.08	-42.70
% of Revenue	84.43	79.03	75.23	74.83	74.63	73.81	74.22	59.48	70.16	69.75	67.43	80.15	72.22	73.84	74.69	75.34	76.11	74.62	72.46	69.82

Source: Capital IQ

Elcid Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)