Laporan Laba Rugi (TTM)
Laporan Laba Rugi E-Land Apparel 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 | 1,163 | 1,166 | 1,212 | 1,262 | 1,480 | 1,618 | 1,776 | 2,306 | 2,393 | 2,297 | 2,303 | 2,175 | 1,971 | 1,964 | 2,154 | 2,370 | 2,444 | 2,734 | 3,004 | 2,879 |
| Change (%) | 0.26 | 4.00 | 4.15 | 17.20 | 9.34 | 9.76 | 29.84 | 3.77 | -4.01 | 0.26 | -5.52 | -9.41 | -0.32 | 9.64 | 10.05 | 3.10 | 11.86 | 9.88 | -4.16 | |
| % 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 | 577 | 621 | 670 | 695 | 850 | 901 | 1,004 | 1,338 | 1,381 | 1,306 | 1,285 | 1,224 | 1,077 | 1,130 | 1,138 | 1,213 | 1,218 | 1,347 | 1,593 | 1,524 |
| Change (%) | 7.61 | 7.92 | 3.80 | 22.29 | 5.99 | 11.46 | 33.21 | 3.25 | -5.45 | -1.60 | -4.73 | -12.03 | 4.87 | 0.75 | 6.60 | 0.41 | 10.58 | 18.26 | -4.31 | |
| % of Revenue | 49.60 | 53.24 | 55.24 | 55.06 | 57.45 | 55.69 | 56.55 | 58.02 | 57.73 | 56.86 | 55.81 | 56.28 | 54.65 | 57.50 | 52.83 | 51.18 | 49.85 | 49.28 | 53.03 | 52.94 |
| Gross Operating Profit | 586 | 545 | 543 | 567 | 630 | 717 | 772 | 968 | 1,011 | 991 | 1,017 | 951 | 894 | 835 | 1,016 | 1,157 | 1,226 | 1,387 | 1,411 | 1,355 |
| Change (%) | -6.98 | -0.45 | 4.57 | 10.96 | 13.87 | 7.63 | 25.45 | 4.48 | -2.04 | 2.70 | -6.52 | -6.04 | -6.57 | 21.68 | 13.92 | 5.91 | 13.13 | 1.75 | -3.98 | |
| % of Revenue | 50.40 | 46.76 | 44.76 | 44.94 | 42.55 | 44.31 | 43.45 | 41.98 | 42.27 | 43.14 | 44.19 | 43.72 | 45.35 | 42.50 | 47.17 | 48.82 | 50.15 | 50.72 | 46.97 | 47.06 |
| SG&A | 465 | 449 | 408 | 405 | 426 | 438 | 452 | 510 | 530 | 534 | 547 | 548 | 554 | 569 | 593 | 597 | 647 | 686 | 730 | 790 |
| Change (%) | -3.36 | -9.14 | -0.75 | 5.17 | 2.82 | 3.16 | 12.77 | 4.01 | 0.73 | 2.42 | 0.24 | 1.09 | 2.62 | 4.19 | 0.80 | 8.32 | 6.04 | 6.44 | 8.17 | |
| % of Revenue | 39.99 | 38.55 | 33.68 | 32.10 | 28.80 | 27.09 | 25.46 | 22.11 | 22.16 | 23.26 | 23.76 | 25.21 | 28.13 | 28.96 | 27.52 | 25.21 | 26.48 | 25.10 | 24.32 | 27.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,225 | 1,227 | 1,290 | 1,299 | 1,503 | 1,583 | 1,734 | 2,240 | 2,277 | 2,217 | 2,185 | 2,083 | 1,874 | 1,893 | 2,073 | 2,278 | 2,352 | 2,594 | 2,881 | 2,883 |
| Change (%) | 0.16 | 5.14 | 0.70 | 15.71 | 5.33 | 9.56 | 29.14 | 1.66 | -2.63 | -1.41 | -4.70 | -10.04 | 1.04 | 9.53 | 9.85 | 3.24 | 10.30 | 11.07 | 0.07 | |
| % of Revenue | 105.36 | 105.25 | 106.40 | 102.88 | 101.57 | 97.84 | 97.66 | 97.13 | 95.16 | 96.52 | 94.91 | 95.74 | 95.07 | 96.37 | 96.27 | 96.09 | 96.22 | 94.88 | 95.91 | 100.13 |
| Operating Income | -62 | -61 | -78 | -36 | -23 | 35 | 42 | 66 | 116 | 80 | 117 | 93 | 97 | 71 | 80 | 93 | 92 | 140 | 123 | -4 |
| Change (%) | -1.77 | 26.76 | -53.17 | -36.19 | -251.10 | 18.69 | 59.13 | 75.22 | -31.02 | 46.60 | -20.85 | 4.74 | -26.49 | 12.67 | 15.28 | -0.47 | 51.55 | -12.08 | -103.02 | |
| % of Revenue | -5.36 | -5.25 | -6.40 | -2.88 | -1.57 | 2.16 | 2.34 | 2.87 | 4.84 | 3.48 | 5.09 | 4.26 | 4.93 | 3.63 | 3.73 | 3.91 | 3.78 | 5.12 | 4.09 | -0.13 |
| Interest Expense | -508 | -473 | -466 | -466 | -465 | -463 | -461 | -471 | -478 | -492 | -501 | -515 | -506 | -519 | -527 | -474 | -344 | -220 | -100 | -57 |
| Change (%) | -6.84 | -1.63 | 0.20 | -0.32 | -0.35 | -0.57 | 2.32 | 1.30 | 3.12 | 1.64 | 2.93 | -1.75 | 2.46 | 1.55 | -10.03 | -27.41 | -35.95 | -54.82 | -42.45 | |
| % of Revenue | -43.69 | -40.60 | -38.40 | -36.95 | -31.42 | -28.64 | -25.94 | -20.44 | -19.96 | -21.44 | -21.74 | -23.68 | -25.68 | -26.40 | -24.45 | -19.99 | -14.07 | -8.06 | -3.31 | -1.99 |
| Net Income | -570 | -552 | -530 | -500 | -469 | -294 | -286 | -239 | -232 | -402 | -399 | -399 | -403 | -423 | -398 | -290 | -186 | -13 | 137 | 47 |
| Change (%) | -3.19 | -4.00 | -5.58 | -6.37 | -37.23 | -2.76 | -16.44 | -2.73 | 73.01 | -0.90 | 0.05 | 1.13 | 4.98 | -5.94 | -27.30 | -35.64 | -93.07 | -1,158.64 | -65.33 | |
| % of Revenue | -49.05 | -47.36 | -43.72 | -39.64 | -31.67 | -18.18 | -16.11 | -10.37 | -9.72 | -17.51 | -17.31 | -18.33 | -20.46 | -21.55 | -18.49 | -12.21 | -7.63 | -0.47 | 4.55 | 1.65 |
Source: Capital IQ
