Laporan Laba Rugi EUNISELL - TTM - Eunisell Interlinked Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eunisell Interlinked Plc 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	138	134	174	226	300	327	300	196	234	236	229	277	194	186	410	723	1,039	1,605	1,690	1,410
Change (%)		-2.83	29.09	29.98	33.20	8.74	-8.27	-34.47	19.05	0.96	-2.99	21.01	-29.93	-4.45	120.97	76.24	43.86	54.42	5.28	-16.53
% 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	46	32	64	121	155	184	159	123	180	175	174	168	96	90	226	456	626	992	1,038	899
Change (%)		-30.29	100.37	89.22	28.10	18.79	-13.39	-22.80	46.61	-2.76	-0.76	-3.40	-42.75	-6.67	151.48	102.08	37.29	58.39	4.70	-13.44
% of Revenue	33.03	23.70	36.78	53.54	51.49	56.25	53.11	62.56	77.04	74.21	75.92	60.60	49.51	48.36	55.04	63.11	60.23	61.77	61.44	63.71

Gross Operating Profit	93	103	110	105	146	143	141	74	54	61	55	109	98	96	184	267	413	614	652	512
Change (%)		10.72	6.96	-4.48	39.08	-1.92	-1.68	-47.68	-27.00	13.44	-9.42	97.95	-10.20	-2.28	92.40	44.60	55.10	48.40	6.21	-21.46
% of Revenue	66.97	76.30	63.22	46.46	48.51	43.75	46.89	37.44	22.96	25.79	24.08	39.40	50.49	51.64	44.96	36.89	39.77	38.23	38.56	36.29

SG&A	62	59	54	51	58	59	70	61	61	61	60	74	78	82	88	94	112	151	206	207
Change (%)		-4.97	-7.84	-5.27	12.56	3.15	17.50	-12.15	-0.47	0.61	-2.02	23.30	4.69	5.36	7.63	6.87	18.38	35.68	36.40	0.30
% of Revenue	44.63	43.64	31.16	22.71	19.19	18.20	23.31	31.25	26.13	26.04	26.30	26.80	40.03	44.14	21.50	13.04	10.73	9.43	12.21	14.68

R&D
Change (%)
% of Revenue

OpEx	108	91	118	169	209	240	226	166	223	218	215	246	178	176	318	554	741	1,147	1,248	1,106
Change (%)		-15.71	30.16	42.87	23.92	14.77	-5.91	-26.70	34.42	-2.07	-1.18	14.28	-27.76	-1.26	80.98	74.35	33.82	54.67	8.87	-11.43
% of Revenue	77.83	67.52	68.08	74.83	69.61	73.47	75.35	84.29	95.17	92.32	94.04	88.81	91.56	94.62	77.50	76.67	71.32	71.44	73.87	78.39

Operating Income	31	44	55	57	91	87	74	31	11	18	14	31	16	10	92	169	298	458	442	305
Change (%)		42.39	26.88	2.49	60.80	-5.06	-14.78	-58.22	-63.40	60.60	-24.78	127.17	-47.14	-39.07	824.21	82.74	76.84	53.77	-3.70	-30.96
% of Revenue	22.17	32.48	31.92	25.17	30.39	26.53	24.65	15.71	4.83	7.68	5.96	11.19	8.44	5.38	22.50	23.33	28.68	28.56	26.13	21.61

Interest Expense	-17	-18	-29	-39	-47	-50	-42	-18	-7	-4	-4	-20	-22	-21	-21	-21	-24	-30	-38	-43
Change (%)		5.36	58.82	34.97	20.73	7.95	-17.23	-57.26	-58.56	-52.40	3.27	437.96	10.27	-1.41	-2.84	2.15	12.40	27.76	24.34	14.28
% of Revenue	-12.37	-13.42	-16.50	-17.14	-15.53	-15.42	-13.91	-9.07	-3.16	-1.49	-1.59	-7.05	-11.09	-11.44	-5.03	-2.92	-2.28	-1.89	-2.23	-3.05

Net Income	13	25	26	15	41	33	29	5	-4	7	2	9	-8	-14	69	100	227	381	356	262
Change (%)		94.48	4.54	-44.14	182.59	-20.31	-12.63	-82.19	-179.42	-265.13	-69.10	328.86	-187.95	78.40	-597.41	45.01	126.85	67.73	-6.39	-26.54
% of Revenue	9.24	18.50	14.98	6.44	13.66	10.01	9.53	2.59	-1.73	2.83	0.90	3.19	-4.01	-7.48	16.83	13.85	21.84	23.72	21.09	18.57

Source: Capital IQ

Eunisell Interlinked Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)