Laporan Laba Rugi 2882 - TTM - EAT&HOLDINGS Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EAT&HOLDINGS Co.,Ltd 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 02-28	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	29,120	28,825	28,546	30,881	31,787	32,206	32,536	33,033	33,674	34,693	35,620	35,922	36,075	36,109	36,315	37,335	38,324
Change (%)		-1.01	-0.97	8.18	2.93	1.32	1.02	1.53	1.94	3.03	2.67	0.85	0.43	0.09	0.57	2.81	2.65
% 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

Cost Of Sales	17,601	17,437	17,299	18,297	18,929	19,064	19,281	19,657	20,116	20,944	21,543	21,596	21,500	21,214	21,169	21,767	22,337
Change (%)		-0.93	-0.79	5.77	3.45	0.71	1.14	1.95	2.34	4.12	2.86	0.25	-0.44	-1.33	-0.21	2.82	2.62
% of Revenue	60.44	60.49	60.60	59.25	59.55	59.19	59.26	59.51	59.74	60.37	60.48	60.12	59.60	58.75	58.29	58.30	58.28

Gross Operating Profit	11,519	11,388	11,246	12,584	12,858	13,142	13,255	13,376	13,558	13,749	14,077	14,326	14,575	14,895	15,146	15,568	15,987
Change (%)		-1.14	-1.24	11.89	2.18	2.21	0.86	0.91	1.36	1.41	2.39	1.77	1.74	2.20	1.69	2.79	2.69
% of Revenue	39.56	39.51	39.40	40.75	40.45	40.81	40.74	40.49	40.26	39.63	39.52	39.88	40.40	41.25	41.71	41.70	41.72

SG&A	11,182	10,998	10,935	11,748	11,963	12,114	12,312	12,460	12,600	12,775	13,087	13,266	13,552	13,789	14,052	14,476	14,995
Change (%)		-1.65	-0.58	7.44	1.83	1.26	1.63	1.20	1.12	1.39	2.44	1.37	2.16	1.75	1.91	3.02	3.59
% of Revenue	38.40	38.15	38.31	38.04	37.63	37.61	37.84	37.72	37.42	36.82	36.74	36.93	37.57	38.19	38.69	38.77	39.13

R&D
Change (%)
% of Revenue

OpEx	28,783	28,435	28,234	30,045	30,892	31,178	31,593	32,117	32,716	33,719	34,630	34,862	35,052	35,003	35,221	36,243	37,332
Change (%)		-1.21	-0.71	6.41	2.82	0.93	1.33	1.66	1.87	3.07	2.70	0.67	0.55	-0.14	0.62	2.90	3.00
% of Revenue	98.84	98.65	98.91	97.29	97.18	96.81	97.10	97.23	97.16	97.19	97.22	97.05	97.16	96.94	96.99	97.08	97.41

Operating Income	337	390	312	836	895	1,028	943	916	958	974	990	1,060	1,023	1,106	1,094	1,092	992
Change (%)		15.73	-20.09	168.24	7.06	14.86	-8.27	-2.86	4.59	1.67	1.64	7.07	-3.49	8.11	-1.08	-0.18	-9.16
% of Revenue	1.16	1.35	1.09	2.71	2.82	3.19	2.90	2.77	2.84	2.81	2.78	2.95	2.84	3.06	3.01	2.92	2.59

Interest Expense	-14	-15	-14	-12	-11	-12	-13	-22	-25	-27	-30	-25	-27	-30	-33	-38	-49
Change (%)		7.14	-4.44	-16.28	-8.33	9.09	8.33	69.23	13.64	8.00	11.11	-16.67	8.00	11.11	10.00	15.15	28.95
% of Revenue	-0.05	-0.05	-0.05	-0.04	-0.03	-0.04	-0.04	-0.07	-0.07	-0.08	-0.08	-0.07	-0.07	-0.08	-0.09	-0.10	-0.13

Net Income	-532	-33	-193	773	734	812	647	385	400	408	408	-106	345	360	593	888	341
Change (%)		-93.80	484.85	-500.52	-5.05	10.63	-20.32	-40.49	3.90	2.00	0.00	-125.98	-425.47	4.35	64.72	49.75	-61.60
% of Revenue	-1.83	-0.11	-0.68	2.50	2.31	2.52	1.99	1.17	1.19	1.18	1.15	-0.30	0.96	1.00	1.63	2.38	0.89

Source: Capital IQ

EAT&HOLDINGS Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)