Laporan Laba Rugi (TTM)
Laporan Laba Rugi Excel Realty N Infra 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 | 98 | 67 | 76 | 74 | 86 | 85 | 87 | 117 | 126 | 112 | 66 | 43 | 27 | 28 | 26 | 58 | 103 | 136 | 189 |
| Change (%) | -31.91 | 13.87 | -2.40 | 15.94 | -1.24 | 2.70 | 33.35 | 7.66 | -10.96 | -41.36 | -34.74 | -37.37 | 5.71 | -9.02 | 125.26 | 76.84 | 32.76 | 38.85 | |
| % 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 | 65 | 49 | 64 | 63 | 77 | 78 | 84 | 113 | 123 | 110 | 63 | 40 | 23 | 24 | 23 | 56 | 101 | 134 | 189 |
| Change (%) | -23.76 | 29.20 | -0.37 | 20.61 | 1.94 | 8.23 | 33.77 | 9.19 | -10.80 | -42.63 | -37.18 | -41.91 | 4.80 | -5.38 | 144.72 | 80.36 | 32.83 | 41.03 | |
| % of Revenue | 65.80 | 73.66 | 83.58 | 85.31 | 88.75 | 91.60 | 96.54 | 96.84 | 98.22 | 98.39 | 96.28 | 92.69 | 85.96 | 85.22 | 88.62 | 96.28 | 98.20 | 98.25 | 99.79 |
| Gross Operating Profit | 34 | 18 | 13 | 11 | 10 | 7 | 3 | 4 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 0 |
| Change (%) | -47.57 | -29.01 | -12.70 | -11.18 | -26.31 | -57.64 | 21.67 | -39.19 | -19.86 | 35.94 | 28.14 | 20.27 | 11.30 | -29.98 | -26.37 | -14.31 | 29.05 | -83.07 | |
| % of Revenue | 34.20 | 26.34 | 16.42 | 14.69 | 11.25 | 8.40 | 3.46 | 3.16 | 1.78 | 1.61 | 3.72 | 7.31 | 14.04 | 14.78 | 11.38 | 3.72 | 1.80 | 1.75 | 0.21 |
| SG&A | 10 | 6 | 7 | 5 | 5 | 4 | 4 | 3 | 5 | 6 | 3 | 3 | 5 | 6 | 5 | 6 | 6 | 5 | 8 |
| Change (%) | -37.52 | 4.50 | -27.54 | 3.39 | -14.03 | -9.83 | -18.17 | 67.53 | 10.83 | -47.43 | -2.41 | 64.09 | 24.38 | -18.46 | 16.48 | 2.96 | -11.51 | 42.69 | |
| % of Revenue | 10.32 | 9.47 | 8.69 | 6.45 | 5.75 | 5.01 | 4.40 | 2.70 | 4.20 | 5.22 | 4.68 | 7.01 | 18.36 | 21.60 | 19.36 | 10.01 | 5.83 | 3.88 | 3.99 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 120 | 93 | 66 | 75 | 94 | 94 | 126 | 145 | 158 | 156 | 99 | 77 | 62 | 66 | 48 | 82 | 126 | 181 | 242 |
| Change (%) | -22.59 | -28.91 | 13.52 | 25.16 | 0.55 | 33.67 | 14.96 | 9.23 | -1.53 | -36.20 | -22.30 | -19.41 | 5.48 | -26.43 | 69.92 | 53.62 | 43.71 | 33.33 | |
| % of Revenue | 121.97 | 138.66 | 86.57 | 100.69 | 108.69 | 110.66 | 144.04 | 124.17 | 125.98 | 139.32 | 151.60 | 180.51 | 232.27 | 231.76 | 187.41 | 141.37 | 122.81 | 132.94 | 127.66 |
| Operating Income | -22 | -26 | 10 | -1 | -7 | -9 | -39 | -28 | -33 | -44 | -34 | -34 | -35 | -37 | -23 | -24 | -23 | -45 | -52 |
| Change (%) | 19.82 | -139.55 | -104.98 | 1,368.98 | 21.16 | 324.28 | -26.79 | 15.72 | 34.73 | -23.05 | 1.82 | 2.90 | 5.30 | -39.64 | 6.61 | -2.50 | 91.73 | 16.57 | |
| % of Revenue | -21.97 | -38.66 | 13.43 | -0.69 | -8.69 | -10.66 | -44.04 | -24.17 | -25.98 | -39.32 | -51.60 | -80.51 | -132.27 | -131.76 | -87.41 | -41.37 | -22.81 | -32.94 | -27.66 |
| Interest Expense | -1 | -1 | -1 | -0 | -4 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -2.76 | -9.96 | -7.97 | 635.07 | -1.27 | -90.08 | -13.65 | -0.17 | -7.10 | -5.32 | -52.86 | -45.57 | -19.32 | 129.76 | 134.10 | ||||
| % of Revenue | -0.61 | -0.87 | -0.69 | -0.65 | -4.10 | -4.10 | -0.40 | -0.26 | -0.53 | -0.80 | -1.19 | -1.07 | -0.55 | -0.13 | -0.06 | -0.11 | -0.18 | ||
| Net Income | -22 | -23 | 8 | -2 | -13 | -14 | -39 | -32 | -34 | -7 | -3 | 3 | 9 | -11 | 10 | 22 | 28 | 7 | 2 |
| Change (%) | 5.31 | -134.41 | -122.08 | 639.25 | 11.85 | 174.44 | -19.61 | 5.73 | -78.73 | -53.14 | -177.65 | 229.65 | -233.21 | -184.90 | 131.44 | 24.03 | -75.11 | -76.59 | |
| % of Revenue | -22.12 | -34.21 | 10.34 | -2.34 | -14.91 | -16.89 | -45.12 | -27.20 | -26.71 | -6.38 | -5.10 | 6.07 | 31.94 | -40.25 | 37.56 | 38.59 | 27.07 | 5.07 | 0.86 |
Source: Capital IQ
