Laporan Laba Rugi 2153 - TTM - E J Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E J Holdings Inc. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	31,763	33,021	34,334	34,621	35,085	35,107	36,668	36,571	36,645	37,914	37,509	37,068	36,918	37,426	37,207	37,082	36,921	37,573	42,705
Change (%)		3.96	3.98	0.84	1.34	0.06	4.45	-0.26	0.20	3.46	-1.07	-1.18	-0.40	1.38	-0.59	-0.34	-0.43	1.77	13.66
% 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	21,193	21,870	22,933	23,060	23,316	23,329	24,465	24,463	24,632	25,817	25,204	24,770	24,682	24,810	24,732	24,713	24,621	25,071	28,453
Change (%)		3.19	4.86	0.55	1.11	0.06	4.87	-0.01	0.69	4.81	-2.37	-1.72	-0.36	0.52	-0.31	-0.08	-0.37	1.83	13.49
% of Revenue	66.72	66.23	66.79	66.61	66.46	66.45	66.72	66.89	67.22	68.09	67.19	66.82	66.86	66.29	66.47	66.64	66.69	66.73	66.63

Gross Operating Profit	10,570	11,151	11,401	11,561	11,769	11,778	12,203	12,108	12,013	12,097	12,305	12,298	12,236	12,616	12,475	12,369	12,300	12,502	14,252
Change (%)		5.50	2.24	1.40	1.80	0.08	3.61	-0.78	-0.78	0.70	1.72	-0.06	-0.50	3.11	-1.12	-0.85	-0.56	1.64	14.00
% of Revenue	33.28	33.77	33.21	33.39	33.54	33.55	33.28	33.11	32.78	31.91	32.81	33.18	33.14	33.71	33.53	33.36	33.31	33.27	33.37

SG&A	6,810	6,790	7,239	7,268	7,320	7,431	7,455	7,605	7,701	7,822	7,546	7,655	7,716	7,797	7,750	7,745	7,946	8,347	9,205
Change (%)		-0.29	6.61	0.40	0.72	1.52	0.32	2.01	1.26	1.57	-3.53	1.44	0.80	1.05	-0.60	-0.06	2.60	5.05	10.28
% of Revenue	21.44	20.56	21.08	20.99	20.86	21.17	20.33	20.80	21.02	20.63	20.12	20.65	20.90	20.83	20.83	20.89	21.52	22.22	21.55

R&D
Change (%)
% of Revenue

OpEx	28,269	28,926	30,476	30,632	30,940	31,064	32,176	32,324	32,589	33,895	33,045	32,720	32,693	32,902	32,857	32,833	32,942	33,793	38,232
Change (%)		2.32	5.36	0.51	1.01	0.40	3.58	0.46	0.82	4.01	-2.51	-0.98	-0.08	0.64	-0.14	-0.07	0.33	2.58	13.14
% of Revenue	89.00	87.60	88.76	88.48	88.19	88.48	87.75	88.39	88.93	89.40	88.10	88.27	88.56	87.91	88.31	88.54	89.22	89.94	89.53

Operating Income	3,494	4,095	3,858	3,989	4,145	4,043	4,492	4,247	4,056	4,019	4,464	4,348	4,225	4,524	4,350	4,249	3,979	3,780	4,473
Change (%)		17.20	-5.79	3.40	3.91	-2.46	11.11	-5.45	-4.50	-0.91	11.07	-2.60	-2.83	7.08	-3.85	-2.32	-6.35	-5.00	18.33
% of Revenue	11.00	12.40	11.24	11.52	11.81	11.52	12.25	11.61	11.07	10.60	11.90	11.73	11.44	12.09	11.69	11.46	10.78	10.06	10.47

Interest Expense	-16	-12	-11	-11	-10	-11	-11	-10	-10	-11	-12	-12	-12	-13	-13	-13	-22	-37	-58
Change (%)		-25.00	-8.33	-0.00	-9.09	10.00	-0.00	-9.09	-0.00	10.00	9.09	-0.00	-0.00	8.33	-0.00	-0.00	69.23	68.18	56.76
% of Revenue	-0.05	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.06	-0.10	-0.14

Net Income	2,410	2,838	2,784	2,818	2,933	2,847	3,121	2,983	2,798	2,773	3,059	2,989	2,917	3,172	3,032	2,819	2,563	2,796	3,203
Change (%)		17.76	-1.90	1.22	4.08	-2.93	9.62	-4.42	-6.20	-0.89	10.31	-2.29	-2.41	8.74	-4.41	-7.03	-9.08	9.09	14.56
% of Revenue	7.59	8.59	8.11	8.14	8.36	8.11	8.51	8.16	7.64	7.31	8.16	8.06	7.90	8.48	8.15	7.60	6.94	7.44	7.50

Source: Capital IQ

E J Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)