Laporan Laba Rugi ECOWLD - TTM - Eco World Development Group Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eco World Development Group Berhad 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	1,997	1,966	2,041	2,012	2,043	2,069	2,155	2,150	2,044	1,995	1,909	1,942	2,227	2,280	2,415	2,464	2,258	2,260	2,582
Change (%)		-1.53	3.82	-1.42	1.52	1.28	4.18	-0.23	-4.97	-2.38	-4.31	1.72	14.69	2.38	5.92	2.04	-8.36	0.08	14.27
% 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	1,665	1,639	1,712	1,687	1,620	1,632	1,677	1,653	1,553	1,492	1,416	1,423	1,688	1,739	1,834	1,849	1,648	1,625	1,830
Change (%)		-1.56	4.44	-1.47	-4.00	0.79	2.76	-1.42	-6.07	-3.90	-5.14	0.54	18.61	3.02	5.47	0.77	-10.86	-1.39	12.62
% of Revenue	83.40	83.37	83.88	83.83	79.28	78.90	77.82	76.89	76.00	74.82	74.17	73.31	75.82	76.29	75.96	75.02	72.97	71.89	70.86

Gross Operating Profit	331	327	329	325	423	437	478	497	490	502	493	518	539	541	580	616	610	635	753
Change (%)		-1.39	0.68	-1.15	30.12	3.15	9.48	3.95	-1.30	2.44	-1.85	5.12	3.91	0.37	7.38	6.06	-0.84	4.07	18.47
% of Revenue	16.60	16.63	16.12	16.17	20.72	21.10	22.18	23.11	24.00	25.18	25.83	26.69	24.18	23.71	24.04	24.98	27.03	28.11	29.14

SG&A	213	204	206	208	224	219	215	214	222	221	223	224	254	259	267	285	261	266	290
Change (%)		-4.36	1.17	1.06	7.82	-2.58	-1.78	-0.21	3.41	-0.45	0.94	0.36	13.45	1.95	3.33	6.53	-8.23	1.73	9.31
% of Revenue	10.66	10.36	10.09	10.35	10.99	10.57	9.97	9.97	10.85	11.06	11.67	11.51	11.39	11.34	11.06	11.55	11.56	11.76	11.25

R&D
Change (%)
% of Revenue

OpEx	1,878	1,843	1,918	1,895	1,844	1,851	1,892	1,868	1,776	1,715	1,638	1,647	1,917	1,973	2,077	2,108	1,879	1,860	2,090
Change (%)		-1.88	4.08	-1.20	-2.70	0.38	2.22	-1.28	-4.90	-3.47	-4.45	0.52	16.40	2.92	5.25	1.52	-10.88	-0.98	12.35
% of Revenue	94.06	93.73	93.97	94.18	90.27	89.47	87.79	86.86	86.92	85.96	85.84	84.82	86.08	86.53	85.99	85.55	83.20	82.32	80.94

Operating Income	119	123	123	117	199	218	263	283	267	280	270	296	310	307	338	356	379	400	492
Change (%)		3.96	-0.13	-4.87	69.77	9.62	20.78	7.36	-5.42	4.84	-3.50	9.63	4.57	-0.95	10.19	5.24	6.56	5.35	23.18
% of Revenue	5.94	6.27	6.03	5.82	9.73	10.53	12.21	13.14	13.08	14.04	14.16	15.26	13.92	13.47	14.01	14.45	16.80	17.68	19.06

Interest Expense	-139	-129	-126	-120	-112	-109	-103	-99	-97	-103	-106	-111	-123	-123	-123	-123	-117	-116	-121
Change (%)		-7.19	-2.34	-4.44	-6.70	-2.53	-5.24	-4.82	-1.66	6.24	2.53	4.99	10.79	-0.18	0.64	0.08	-4.89	-1.39	4.98
% of Revenue	-6.94	-6.55	-6.16	-5.97	-5.49	-5.28	-4.80	-4.58	-4.74	-5.16	-5.53	-5.71	-5.51	-5.37	-5.11	-5.01	-5.20	-5.12	-4.70

Net Income	160	186	213	212	183	184	187	198	157	151	168	188	189	202	209	223	304	314	374
Change (%)		16.19	14.39	-0.32	-13.87	0.51	1.83	6.01	-20.71	-4.05	11.28	11.88	0.81	6.67	3.64	6.74	35.87	3.53	19.02
% of Revenue	8.02	9.46	10.43	10.54	8.95	8.88	8.68	9.22	7.69	7.56	8.79	9.67	8.50	8.86	8.67	9.07	13.44	13.90	14.48

Source: Capital IQ

Eco World Development Group Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)