Laporan Laba Rugi 7427 - TTM - Echo Trading Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Echo Trading 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 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	83,493	85,654	88,649	89,902	91,157	91,930	92,049	92,640	94,520	96,955	100,284	103,456	105,649	107,406	107,525	107,196	106,926	106,388	106,162
Change (%)		2.59	3.50	1.41	1.40	0.85	0.13	0.64	2.03	2.58	3.43	3.16	2.12	1.66	0.11	-0.31	-0.25	-0.50	-0.21
% 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	73,528	75,517	78,180	79,324	80,471	81,147	81,334	81,896	83,556	85,765	88,611	91,399	93,406	94,981	95,191	94,898	94,798	94,343	94,202
Change (%)		2.71	3.53	1.46	1.45	0.84	0.23	0.69	2.03	2.64	3.32	3.15	2.20	1.69	0.22	-0.31	-0.11	-0.48	-0.15
% of Revenue	88.06	88.17	88.19	88.23	88.28	88.27	88.36	88.40	88.40	88.46	88.36	88.35	88.41	88.43	88.53	88.53	88.66	88.68	88.73

Gross Operating Profit	9,965	10,137	10,469	10,578	10,686	10,783	10,715	10,744	10,964	11,190	11,673	12,057	12,243	12,425	12,334	12,298	12,128	12,045	11,960
Change (%)		1.73	3.28	1.04	1.02	0.91	-0.63	0.27	2.05	2.06	4.32	3.29	1.54	1.49	-0.73	-0.29	-1.38	-0.68	-0.71
% of Revenue	11.94	11.83	11.81	11.77	11.72	11.73	11.64	11.60	11.60	11.54	11.64	11.65	11.59	11.57	11.47	11.47	11.34	11.32	11.27

SG&A	9,471	9,748	9,980	10,080	10,217	10,235	10,158	10,076	10,005	10,260	10,377	10,490	10,596	10,638	10,681	10,707	10,742	10,603	10,632
Change (%)		2.92	2.38	1.00	1.36	0.18	-0.75	-0.81	-0.70	2.55	1.14	1.09	1.01	0.40	0.40	0.24	0.33	-1.29	0.27
% of Revenue	11.34	11.38	11.26	11.21	11.21	11.13	11.04	10.88	10.59	10.58	10.35	10.14	10.03	9.90	9.93	9.99	10.05	9.97	10.01

R&D
Change (%)
% of Revenue

OpEx	83,077	85,338	88,233	89,477	90,761	91,463	91,573	92,053	93,642	96,097	99,060	101,961	104,074	105,686	105,939	105,672	105,607	105,028	104,916
Change (%)		2.72	3.39	1.41	1.44	0.77	0.12	0.52	1.73	2.62	3.08	2.93	2.07	1.55	0.24	-0.25	-0.06	-0.55	-0.11
% of Revenue	99.50	99.63	99.53	99.53	99.57	99.49	99.48	99.37	99.07	99.12	98.78	98.55	98.51	98.40	98.52	98.58	98.77	98.72	98.83

Operating Income	416	316	416	425	396	467	476	587	878	858	1,224	1,495	1,575	1,720	1,586	1,524	1,319	1,360	1,246
Change (%)		-24.04	31.65	2.16	-6.82	17.93	1.93	23.32	49.57	-2.28	42.66	22.14	5.35	9.21	-7.79	-3.91	-13.45	3.11	-8.38
% of Revenue	0.50	0.37	0.47	0.47	0.43	0.51	0.52	0.63	0.93	0.88	1.22	1.45	1.49	1.60	1.48	1.42	1.23	1.28	1.17

Interest Expense	-23	-25	-26	-26	-26	-26	-26	-25	-26	-25	-25	-24	-23	-23	-22	-23	-25	-29	-34
Change (%)		8.70	4.00	-0.00	-0.00	-0.00	-0.00	-3.85	4.00	-3.85	-0.00	-4.00	-4.17	-0.00	-4.35	4.55	8.70	16.00	17.24
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03

Net Income	324	242	314	277	268	288	310	398	600	590	851	1,043	1,100	1,213	1,094	1,180	1,032	1,001	921
Change (%)		-25.31	29.75	-11.78	-3.25	7.46	7.64	28.39	50.75	-1.67	44.24	22.56	5.47	10.27	-9.81	7.86	-12.54	-3.00	-7.99
% of Revenue	0.39	0.28	0.35	0.31	0.29	0.31	0.34	0.43	0.63	0.61	0.85	1.01	1.04	1.13	1.02	1.10	0.97	0.94	0.87

Source: Capital IQ

Echo Trading Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)