Laporan Laba Rugi EINKH - TTM - E Ink Holdings Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi E Ink Holdings Inc. - Depositary Receipt (Common Stock) 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	14,538	15,363	16,876	17,196	17,141	19,651	21,176	24,578	28,285	30,061	31,329	31,113	29,830	27,120	25,533	25,953	28,321	32,163	34,580	37,549
Change (%)		5.67	9.85	1.89	-0.32	14.64	7.76	16.07	15.08	6.28	4.22	-0.69	-4.12	-9.09	-5.85	1.64	9.12	13.57	7.51	8.59
% 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	7,815	8,341	8,992	9,235	9,461	11,063	11,929	13,475	14,142	13,831	14,417	13,873	13,715	12,663	11,956	12,575	14,274	16,198	17,081	17,287
Change (%)		6.74	7.80	2.71	2.44	16.93	7.83	12.96	4.95	-2.20	4.24	-3.77	-1.14	-7.67	-5.59	5.17	13.52	13.48	5.45	1.21
% of Revenue	53.75	54.29	53.28	53.71	55.20	56.30	56.33	54.82	50.00	46.01	46.02	44.59	45.98	46.69	46.83	48.45	50.40	50.36	49.40	46.04

Gross Operating Profit	6,723	7,022	7,885	7,961	7,680	8,588	9,247	11,103	14,143	16,230	16,912	17,240	16,116	14,456	13,577	13,378	14,047	15,965	17,499	20,262
Change (%)		4.44	12.29	0.96	-3.53	11.82	7.68	20.07	27.38	14.76	4.20	1.94	-6.52	-10.30	-6.08	-1.46	5.00	13.66	9.61	15.79
% of Revenue	46.25	45.71	46.72	46.29	44.80	43.70	43.67	45.18	50.00	53.99	53.98	55.41	54.02	53.31	53.17	51.55	49.60	49.64	50.60	53.96

SG&A	2,773	2,708	2,688	2,749	2,768	2,915	3,010	3,092	3,251	3,570	3,668	3,799	3,840	3,524	3,578	3,739	3,841	3,995	4,089	4,061
Change (%)		-2.36	-0.74	2.27	0.71	5.31	3.27	2.70	5.15	9.82	2.73	3.58	1.07	-8.22	1.52	4.51	2.73	4.00	2.36	-0.68
% of Revenue	19.08	17.63	15.93	15.99	16.15	14.84	14.22	12.58	11.49	11.88	11.71	12.21	12.87	12.99	14.01	14.41	13.56	12.42	11.83	10.82

R&D	2,434	2,467	2,450	2,501	2,496	2,649	2,756	2,878	3,062	3,460	3,658	3,795	3,923	3,647	3,693	3,786	3,882	4,351	4,476	4,643
Change (%)		1.33	-0.69	2.10	-0.20	6.13	4.02	4.43	6.38	13.03	5.72	3.74	3.38	-7.04	1.27	2.50	2.55	12.08	2.88	3.73
% of Revenue	16.74	16.06	14.52	14.55	14.56	13.48	13.01	11.71	10.82	11.51	11.68	12.20	13.15	13.45	14.46	14.59	13.71	13.53	12.95	12.37

OpEx	13,022	13,516	14,129	14,486	14,726	16,627	17,695	19,444	20,454	20,861	21,743	21,467	21,478	19,834	19,227	20,099	21,997	24,544	25,647	25,992
Change (%)		3.79	4.54	2.52	1.66	12.92	6.42	9.89	5.19	1.99	4.23	-1.27	0.05	-7.65	-3.06	4.54	9.44	11.58	4.49	1.35
% of Revenue	89.57	87.98	83.72	84.24	85.91	84.61	83.56	79.11	72.32	69.40	69.40	69.00	72.00	73.14	75.30	77.45	77.67	76.31	74.17	69.22

Operating Income	1,516	1,847	2,747	2,711	2,415	3,023	3,481	5,134	7,831	9,199	9,586	9,646	8,353	7,285	6,306	5,854	6,323	7,619	8,933	11,557
Change (%)		21.88	48.71	-1.33	-10.89	25.17	15.14	47.48	52.54	17.48	4.21	0.62	-13.41	-12.78	-13.44	-7.18	8.03	20.48	17.25	29.38
% of Revenue	10.43	12.02	16.28	15.76	14.09	15.39	16.44	20.89	27.68	30.60	30.60	31.00	28.00	26.86	24.70	22.55	22.33	23.69	25.83	30.78

Interest Expense	-106	-104	-101	-99	-94	-93	-94	-101	-127	-163	-205	-250	-275	-279	-291	-298	-311	-344	-358	-367
Change (%)		-2.73	-2.34	-2.51	-4.45	-1.45	1.49	6.83	25.98	28.72	25.94	21.83	9.71	1.40	4.49	2.28	4.50	10.73	4.08	2.24
% of Revenue	-0.73	-0.67	-0.60	-0.57	-0.55	-0.47	-0.44	-0.41	-0.45	-0.54	-0.66	-0.80	-0.92	-1.03	-1.14	-1.15	-1.10	-1.07	-1.04	-0.98

Net Income	3,201	3,603	3,982	4,398	4,799	5,150	5,444	6,427	9,441	9,912	10,206	10,253	8,412	7,814	7,384	6,979	6,585	8,867	9,740	10,695
Change (%)		12.54	10.54	10.43	9.14	7.30	5.72	18.04	46.90	4.99	2.96	0.46	-17.95	-7.11	-5.51	-5.48	-5.65	34.67	9.84	9.81
% of Revenue	22.02	23.45	23.60	25.57	28.00	26.21	25.71	26.15	33.38	32.97	32.58	32.95	28.20	28.81	28.92	26.89	23.25	27.57	28.17	28.48

Source: Capital IQ

E Ink Holdings Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)