Laporan Laba Rugi ELECON - TTM - Elecon Engineering Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elecon Engineering Company 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	9,494	9,660	10,444	12,025	12,492	12,239	12,119	12,371	13,116	14,283	15,297	16,163	17,126	17,973	19,374	19,387	19,940	22,270	23,252
Change (%)		1.75	8.12	15.13	3.89	-2.02	-0.98	2.07	6.03	8.89	7.10	5.66	5.96	4.95	7.79	0.07	2.85	11.68	4.41
% 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	5,476	5,510	5,787	6,718	6,964	6,757	6,806	6,856	7,219	7,776	8,640	9,096	9,609	10,102	10,548	10,505	10,675	12,381	12,741
Change (%)		0.61	5.03	16.10	3.65	-2.97	0.72	0.74	5.30	7.71	11.11	5.27	5.64	5.14	4.41	-0.41	1.62	15.98	2.91
% of Revenue	57.69	57.04	55.40	55.87	55.74	55.21	56.15	55.42	55.04	54.45	56.48	56.28	56.11	56.21	54.45	54.19	53.54	55.60	54.80

Gross Operating Profit	4,017	4,150	4,658	5,306	5,528	5,482	5,314	5,514	5,897	6,506	6,657	7,067	7,517	7,871	8,826	8,882	9,265	9,888	10,510
Change (%)		3.31	12.23	13.93	4.18	-0.83	-3.08	3.77	6.94	10.34	2.31	6.17	6.37	4.70	12.13	0.63	4.32	6.73	6.29
% of Revenue	42.31	42.96	44.60	44.13	44.26	44.79	43.85	44.58	44.96	45.55	43.52	43.72	43.89	43.79	45.55	45.81	46.46	44.40	45.20

SG&A	1,435	1,346	1,341	1,347	1,396	1,447	1,432	1,516	1,584	1,680	1,741	1,786	1,853	1,886	2,083	2,120	2,165	2,312	2,435
Change (%)		-6.23	-0.35	0.45	3.67	3.62	-1.02	5.83	4.49	6.07	3.64	2.61	3.72	1.81	10.41	1.82	2.10	6.81	5.30
% of Revenue	15.12	13.93	12.84	11.20	11.18	11.82	11.82	12.25	12.07	11.76	11.38	11.05	10.82	10.49	10.75	10.94	10.86	10.38	10.47

R&D
Change (%)
% of Revenue

OpEx	8,752	8,736	9,062	10,021	10,401	10,177	10,029	10,207	10,689	11,419	12,357	12,882	13,597	14,132	15,072	15,228	15,588	17,360	18,080
Change (%)		-0.18	3.73	10.58	3.79	-2.15	-1.45	1.78	4.72	6.82	8.22	4.25	5.55	3.93	6.66	1.03	2.37	11.36	4.15
% of Revenue	92.19	90.44	86.77	83.33	83.26	83.15	82.75	82.51	81.49	79.95	80.78	79.70	79.40	78.63	77.80	78.55	78.18	77.95	77.76

Operating Income	741	924	1,382	2,004	2,091	2,063	2,091	2,164	2,427	2,864	2,940	3,281	3,529	3,842	4,302	4,159	4,352	4,910	5,172
Change (%)		24.61	49.61	44.99	4.36	-1.37	1.35	3.48	12.19	18.00	2.65	11.59	7.56	8.87	11.98	-3.32	4.64	12.83	5.34
% of Revenue	7.81	9.56	13.23	16.67	16.74	16.85	17.25	17.49	18.51	20.05	19.22	20.30	20.60	21.37	22.20	21.45	21.82	22.05	22.24

Interest Expense	-593	-537	-522	-493	-463	-369	-308	-213	-124	-95	-78	-62	-61	-57	-63	-57	-77	-109	-148
Change (%)		-9.50	-2.66	-5.66	-6.12	-20.26	-16.63	-30.62	-41.68	-24.00	-17.11	-20.97	-2.26	-5.78	10.75	-9.81	34.56	41.98	35.45
% of Revenue	-6.25	-5.56	-5.00	-4.10	-3.70	-3.01	-2.54	-1.73	-0.95	-0.66	-0.51	-0.38	-0.35	-0.32	-0.33	-0.29	-0.38	-0.49	-0.63

Net Income	808	962	576	1,055	1,189	1,258	1,405	1,555	1,847	2,159	2,375	2,681	2,922	3,199	3,556	3,551	3,723	4,151	5,172
Change (%)		19.06	-40.10	83.10	12.72	5.77	11.67	10.70	18.73	16.89	10.03	12.90	8.98	9.46	11.16	-0.13	4.83	11.51	24.59
% of Revenue	8.51	9.96	5.52	8.78	9.52	10.28	11.59	12.57	14.08	15.11	15.53	16.59	17.06	17.80	18.35	18.32	18.67	18.64	22.24

Source: Capital IQ

Elecon Engineering Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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