Laporan Laba Rugi 542668 - TTM - Evans Electric Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Evans Electric 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
Revenue	75	85	95	93	90	82	73	128	182	187	191	166	141	174	207	185	163	209	255
Change (%)		13.54	11.93	-2.79	-2.87	-9.20	-10.13	74.01	42.53	2.51	2.45	-13.08	-15.05	23.16	18.80	-10.64	-11.91	28.30	22.05
% 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

Cost Of Sales	26	30	34	30	26	22	18	35	52	51	49	25	-0	12	23	19	15	20	25
Change (%)		17.14	14.63	-11.59	-13.11	-15.26	-18.01	92.61	48.08	-2.94	-3.03	-50.10	-100.42	-11,460.96	100.88	-17.45	-21.14	31.39	23.89
% of Revenue	34.06	35.14	35.99	32.73	29.28	27.32	24.93	27.59	28.66	27.14	25.69	14.75	-0.07	6.67	11.28	10.42	9.33	9.56	9.70

Gross Operating Profit	49	55	61	62	64	59	55	93	130	136	142	142	141	162	183	165	148	189	230
Change (%)		11.69	10.46	2.16	2.12	-6.69	-7.17	67.84	40.42	4.70	4.49	-0.28	-0.28	14.86	12.93	-9.78	-10.84	27.98	21.86
% of Revenue	65.94	64.86	64.01	67.27	70.72	72.68	75.07	72.41	71.34	72.86	74.31	85.25	100.07	93.33	88.72	89.58	90.67	90.44	90.30

SG&A	28	25	23	22	20	22	23	26	29	28	27	26	25	33	42	47	52	50	47
Change (%)		-11.87	-6.36	-6.24	-6.66	6.68	6.26	12.22	10.89	-2.78	-2.86	-4.18	-4.36	34.58	25.70	12.04	10.75	-4.52	-4.74
% of Revenue	37.45	29.07	24.32	23.45	22.54	26.48	31.30	20.19	15.71	14.89	14.12	15.57	17.53	19.15	20.26	25.41	31.94	23.77	18.55

R&D
Change (%)
% of Revenue

OpEx	83	86	88	79	70	67	63	105	146	148	150	119	88	116	145	138	131	146	162
Change (%)		2.76	2.69	-10.02	-11.13	-5.21	-5.50	65.88	39.71	1.37	1.35	-20.71	-26.13	32.41	24.47	-4.68	-4.92	11.50	10.32
% of Revenue	111.19	100.63	92.33	85.46	78.18	81.61	85.82	81.80	80.19	79.29	78.45	71.55	62.22	66.90	70.09	74.77	80.70	70.13	63.39

Operating Income	-8	-1	7	13	20	15	10	23	36	39	41	47	53	58	62	47	31	62	93
Change (%)		-93.60	-1,461.43	84.21	45.71	-23.47	-30.67	123.25	55.21	7.12	6.65	14.71	12.82	7.92	7.34	-24.61	-32.62	98.53	49.61
% of Revenue	-11.19	-0.63	7.67	14.54	21.82	18.39	14.18	18.20	19.81	20.71	21.55	28.45	37.78	33.10	29.91	25.23	19.30	29.87	36.61

Interest Expense	-0	-0	-0				-0	-0	-0	-0	-0	-1	-2	-2	-0				-0
Change (%)		-0.00	-66.45					39.11	28.12	-0.00	-50.56	395.74	79.83	-0.00	-91.82
% of Revenue	-0.64	-0.56	-0.17				-0.26	-0.21	-0.19	-0.19	-0.09	-0.51	-1.08	-0.88	-0.06				-0.06

Net Income	-5	0	6	10	15	12	8	20	32	34	37	39	42	46	51	40	28	52	76
Change (%)		-107.04	1,521.72	78.52	43.98	-22.36	-28.80	142.71	58.80	7.72	7.16	6.77	6.34	10.96	9.88	-22.08	-28.34	83.74	45.58
% of Revenue	-6.77	0.42	6.08	11.16	16.55	14.15	11.21	15.64	17.42	18.30	19.15	23.52	29.44	26.53	24.53	21.39	17.40	24.93	29.73

Source: Capital IQ

Evans Electric Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)