Laporan Laba Rugi (TTM)
Laporan Laba Rugi E Factor Experiences 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.
|
2021 03-31 |
2022 03-31 |
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 | 62 | 566 | 1,193 | 1,204 | 1,215 | 1,362 | 1,486 | 1,470 | 1,455 | 1,585 | 1,716 |
| Change (%) | 810.77 | 110.65 | 0.95 | 0.94 | 12.07 | 9.08 | -1.05 | -1.06 | 8.97 | 8.23 | |
| % of Revenue | 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 | 27 | 39 | 1,040 | 65 | 66 | 1,131 | 1,212 | 1,218 | 1,224 | 1,302 | 1,380 |
| Change (%) | 44.69 | 2,597.27 | -93.76 | 1.53 | 1,615.76 | 7.14 | 0.52 | 0.52 | 6.34 | 5.96 | |
| % of Revenue | 42.87 | 6.81 | 87.21 | 5.39 | 5.42 | 83.05 | 81.57 | 82.86 | 84.18 | 82.15 | 80.43 |
| Gross Operating Profit | 36 | 528 | 153 | 1,139 | 1,149 | 231 | 274 | 252 | 230 | 283 | 336 |
| Change (%) | 1,385.68 | -71.09 | 646.80 | 0.91 | -79.92 | 18.58 | -7.98 | -8.67 | 22.97 | 18.68 | |
| % of Revenue | 57.13 | 93.19 | 12.79 | 94.61 | 94.58 | 16.95 | 18.43 | 17.14 | 15.82 | 17.85 | 19.57 |
| SG&A | 3 | 4 | 34 | 6 | 6 | 204 | 51 | 36 | 21 | 45 | 69 |
| Change (%) | 7.10 | 847.51 | -81.85 | -4.42 | 3,320.63 | -74.88 | -29.34 | -41.53 | 113.01 | 53.05 | |
| % of Revenue | 5.44 | 0.64 | 2.88 | 0.52 | 0.49 | 14.95 | 3.44 | 2.46 | 1.45 | 2.84 | 4.02 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 74 | 528 | 1,083 | 1,080 | 1,081 | 1,195 | 1,273 | 1,265 | 1,257 | 1,359 | 1,462 |
| Change (%) | 608.54 | 105.28 | -0.32 | 0.07 | 10.60 | 6.55 | -0.64 | -0.64 | 8.12 | 7.51 | |
| % of Revenue | 119.81 | 93.21 | 90.83 | 89.69 | 88.92 | 87.75 | 85.72 | 86.07 | 86.44 | 85.76 | 85.19 |
| Operating Income | -12 | 38 | 109 | 124 | 135 | 167 | 212 | 205 | 197 | 226 | 254 |
| Change (%) | -412.38 | 184.32 | 13.49 | 8.53 | 23.85 | 27.18 | -3.51 | -3.64 | 14.38 | 12.57 | |
| % of Revenue | -19.81 | 6.79 | 9.17 | 10.31 | 11.08 | 12.25 | 14.28 | 13.93 | 13.56 | 14.24 | 14.81 |
| Interest Expense | -9 | -5 | -9 | -10 | -11 | -10 | -10 | -9 | -8 | -6 | -5 |
| Change (%) | -47.19 | 90.37 | 10.54 | 9.54 | -0.30 | -0.31 | -13.95 | -16.21 | -15.38 | -18.18 | |
| % of Revenue | -13.89 | -0.81 | -0.73 | -0.80 | -0.87 | -0.77 | -0.70 | -0.61 | -0.52 | -0.40 | -0.30 |
| Net Income | 12 | 25 | 73 | 83 | 90 | 118 | 154 | 151 | 149 | 175 | 202 |
| Change (%) | 105.24 | 187.33 | 13.82 | 9.08 | 30.16 | 30.63 | -1.56 | -1.58 | 17.78 | 15.10 | |
| % of Revenue | 19.85 | 4.47 | 6.10 | 6.88 | 7.43 | 8.63 | 10.34 | 10.29 | 10.23 | 11.06 | 11.76 |
Source: Capital IQ
