Laporan Laba Rugi 3802 - TTM - Ecomic Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ecomic 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 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,347	1,585	1,576	1,580	1,585	1,719	1,755	1,839	1,954	2,050	2,216	2,231	2,209	2,271	2,156	2,132	2,102	2,093	2,121	2,152
Change (%)		17.67	-0.57	0.25	0.32	8.45	2.09	4.79	6.25	4.91	8.10	0.68	-0.99	2.81	-5.06	-1.11	-1.41	-0.43	1.34	1.46
% 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	100.00

Cost Of Sales	945	1,126	1,112	1,145	1,185	1,196	1,214	1,266	1,360	1,387	1,502	1,527	1,507	1,544	1,505	1,500	1,498	1,528	1,532	1,538
Change (%)		19.15	-1.24	2.97	3.49	0.93	1.51	4.28	7.42	1.99	8.29	1.66	-1.31	2.46	-2.53	-0.33	-0.13	2.00	0.26	0.39
% of Revenue	70.16	71.04	70.56	72.47	74.76	69.58	69.17	68.84	69.60	67.66	67.78	68.44	68.22	67.99	69.81	70.36	71.27	73.01	72.23	71.47

Gross Operating Profit	402	459	464	435	400	523	541	573	594	663	714	704	702	727	651	632	604	565	589	614
Change (%)		14.18	1.09	-6.25	-8.05	30.75	3.44	5.91	3.66	11.62	7.69	-1.40	-0.28	3.56	-10.45	-2.92	-4.43	-6.46	4.25	4.24
% of Revenue	29.84	28.96	29.44	27.53	25.24	30.42	30.83	31.16	30.40	32.34	32.22	31.56	31.78	32.01	30.19	29.64	28.73	26.99	27.77	28.53

SG&A	307	318	312	320	327	342	356	398	437	455	510	505	507	516	478	497	500	522	542	545
Change (%)		3.58	-1.89	2.56	2.19	4.59	4.09	11.80	9.80	4.12	12.09	-0.98	0.40	1.78	-7.36	3.97	0.60	4.40	3.83	0.55
% of Revenue	22.79	20.06	19.80	20.25	20.63	19.90	20.28	21.64	22.36	22.20	23.01	22.64	22.95	22.72	22.17	23.31	23.79	24.94	25.55	25.33

R&D
Change (%)
% of Revenue

OpEx	1,252	1,444	1,424	1,465	1,512	1,538	1,570	1,664	1,797	1,842	2,012	2,032	2,014	2,060	1,983	1,997	1,998	2,050	2,074	2,083
Change (%)		15.34	-1.39	2.88	3.21	1.72	2.08	5.99	7.99	2.50	9.23	0.99	-0.89	2.28	-3.74	0.71	0.05	2.60	1.17	0.43
% of Revenue	92.95	91.10	90.36	92.72	95.39	89.47	89.46	90.48	91.97	89.85	90.79	91.08	91.17	90.71	91.98	93.67	95.05	97.95	97.78	96.79

Operating Income	95	141	152	115	73	181	185	175	157	208	204	199	195	211	173	135	104	43	47	69
Change (%)		48.42	7.80	-24.34	-36.52	147.95	2.21	-5.41	-10.29	32.48	-1.92	-2.45	-2.01	8.21	-18.01	-21.97	-22.96	-58.65	9.30	46.81
% of Revenue	7.05	8.90	9.64	7.28	4.61	10.53	10.54	9.52	8.03	10.15	9.21	8.92	8.83	9.29	8.02	6.33	4.95	2.05	2.22	3.21

Interest Expense										-1	-1	-1	-1	-1	-1	-1	-1	0	-1	-1
Change (%)											-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-100.00	-∞	-0.00
% of Revenue										-0.05	-0.05	-0.04	-0.05	-0.04	-0.05	-0.05	-0.05	0.00	-0.05	-0.05

Net Income	65	94	101	88	61	142	113	101	87	119	170	170	154	186	127	98	73	25	43	51
Change (%)		44.62	7.45	-12.87	-30.68	132.79	-20.42	-10.62	-13.86	36.78	42.86	0.00	-9.41	20.78	-31.72	-22.83	-25.51	-65.75	72.00	18.60
% of Revenue	4.83	5.93	6.41	5.57	3.85	8.26	6.44	5.49	4.45	5.80	7.67	7.62	6.97	8.19	5.89	4.60	3.47	1.19	2.03	2.37

Source: Capital IQ

Ecomic Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)