Laporan Laba Rugi 526468 - TTM - Euro Leder Fashion Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Euro Leder Fashion 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	526	486	382	383	377	334	363	332	362	375	408	403	418	408	333	279	236	216	184	206
Change (%)		-7.58	-21.46	0.16	-1.58	-11.20	8.57	-8.54	8.85	3.87	8.55	-1.24	3.79	-2.39	-18.30	-16.17	-15.57	-8.31	-14.90	11.87
% 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	386	338	261	285	264	235	232	211	208	205	259	244	253	261	196	164	134	118	88	108
Change (%)		-12.52	-22.79	9.14	-7.35	-10.98	-1.31	-8.83	-1.67	-1.40	26.22	-5.53	3.59	3.02	-24.87	-16.38	-17.99	-12.49	-25.56	23.72
% of Revenue	73.37	69.45	68.28	74.40	70.04	70.22	63.83	63.63	57.47	54.56	63.44	60.68	60.57	63.93	58.79	58.64	56.96	54.36	47.55	52.59

Gross Operating Profit	140	149	121	98	113	100	131	121	154	171	149	158	165	147	137	116	102	99	97	98
Change (%)		6.02	-18.46	-19.17	15.17	-11.72	31.87	-8.03	27.27	10.99	-12.66	6.21	4.09	-10.70	-6.66	-15.86	-12.14	-2.78	-2.20	1.12
% of Revenue	26.63	30.55	31.72	25.60	29.96	29.78	36.17	36.37	42.53	45.44	36.56	39.32	39.43	36.07	41.21	41.36	43.04	45.64	52.45	47.41

SG&A	50	46	44	33	42	40	41	35	50	54	55	47	57	57	54	43	47	48	38	37
Change (%)		-8.33	-5.55	-23.72	25.20	-3.15	2.49	-15.90	43.47	8.90	1.59	-15.02	21.15	-0.58	-4.77	-19.65	9.70	1.21	-21.60	-2.17
% of Revenue	9.59	9.51	11.43	8.71	11.08	12.08	11.40	10.49	13.82	14.49	13.56	11.67	13.62	13.87	16.17	15.49	20.13	22.22	20.47	17.90

R&D
Change (%)
% of Revenue

OpEx	513	466	375	398	374	334	358	350	347	357	396	401	402	393	334	284	238	224	188	210
Change (%)		-9.30	-19.38	5.91	-5.88	-10.84	7.20	-2.16	-0.77	2.88	10.70	1.27	0.45	-2.31	-15.14	-14.86	-16.07	-6.17	-16.03	12.02
% of Revenue	97.54	95.73	98.26	103.91	99.37	99.78	98.52	105.39	96.07	95.16	97.03	99.50	96.30	96.38	100.10	101.65	101.06	103.41	102.04	102.18

Operating Income	13	21	7	-15	2	1	5	-18	14	18	12	2	15	15	-0	-5	-2	-7	-4	-4
Change (%)		60.59	-68.04	-325.26	-115.81	-68.46	622.87	-431.74	-179.46	28.01	-33.56	-83.42	671.66	-4.44	-102.28	1,270.92	-46.06	196.23	-49.17	19.48
% of Revenue	2.46	4.27	1.74	-3.91	0.63	0.22	1.48	-5.39	3.93	4.84	2.97	0.50	3.70	3.62	-0.10	-1.65	-1.06	-3.41	-2.04	-2.18

Interest Expense	-5	-4	-8	-15	-10	-10	-11	-11	-11	-14	-12	-18	-18	-15	-13	-13	-8	-10	-13	-15
Change (%)		-14.25	89.29	81.18	-34.22	3.88	7.11	0.40	4.73	22.80	-13.31	51.49	-4.03	-11.62	-16.46	-0.54	-36.62	21.01	27.04	17.47
% of Revenue	-0.95	-0.88	-2.12	-3.84	-2.57	-3.00	-2.96	-3.25	-3.13	-3.70	-2.95	-4.53	-4.19	-3.79	-3.88	-4.60	-3.45	-4.56	-6.81	-7.15

Net Income	3	2	2	2	2	2	3	3	4	4	4	4	4	4	3	2	1	0	2	2
Change (%)		-15.34	-0.13	-3.64	-7.57	-8.10	73.59	6.55	8.96	0.99	6.99	6.08	-8.27	-1.80	-16.17	-31.61	-59.12	-68.53	620.00	17.39
% of Revenue	0.48	0.44	0.56	0.54	0.51	0.53	0.84	0.98	0.98	0.95	0.94	1.01	0.89	0.90	0.92	0.75	0.36	0.12	1.06	1.11

Source: Capital IQ

Euro Leder Fashion Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)