Laporan Laba Rugi ERES - TTM - Ezdan Holding Group Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ezdan Holding Group Q.P.S.C. 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	1,314	1,274	1,269	1,294	1,327	1,355	1,417	1,460	1,559	1,839	1,932	2,022	2,025	1,852	1,823	1,800	1,788	1,833	1,837	1,849
Change (%)		-3.03	-0.39	1.97	2.53	2.09	4.57	3.03	6.83	17.96	5.02	4.68	0.15	-8.58	-1.55	-1.23	-0.68	2.48	0.23	0.64
% 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	240	251	248	273	286	292	313	323	333	374	389	399	398	360	356	342	338	348	341	344
Change (%)		4.57	-1.13	9.96	4.84	2.00	7.23	3.20	3.02	12.41	4.06	2.48	-0.07	-9.59	-1.19	-3.89	-1.32	2.99	-1.85	0.77
% of Revenue	18.27	19.70	19.55	21.08	21.56	21.54	22.09	22.12	21.33	20.33	20.14	19.72	19.68	19.46	19.53	19.00	18.88	18.97	18.58	18.60

Gross Operating Profit	1,074	1,023	1,021	1,021	1,041	1,063	1,104	1,137	1,227	1,466	1,543	1,623	1,627	1,491	1,467	1,458	1,451	1,485	1,496	1,505
Change (%)		-4.73	-0.20	0.03	1.91	2.12	3.84	2.98	7.91	19.46	5.26	5.24	0.21	-8.33	-1.63	-0.58	-0.53	2.35	0.72	0.62
% of Revenue	81.73	80.30	80.45	78.92	78.44	78.46	77.91	77.88	78.67	79.67	79.86	80.28	80.32	80.54	80.47	81.00	81.12	81.03	81.42	81.40

SG&A	80	104	105	93	93	85	89	92	100	143	175	151	158	138	107	133	132	122	121	118
Change (%)		29.52	0.98	-11.57	0.74	-8.86	4.73	3.76	8.25	42.48	22.37	-13.24	4.17	-12.20	-22.74	24.56	-1.18	-7.18	-1.29	-2.39
% of Revenue	6.10	8.15	8.26	7.16	7.04	6.28	6.29	6.33	6.42	7.75	9.03	7.49	7.79	7.48	5.87	7.40	7.36	6.67	6.57	6.37

R&D
Change (%)
% of Revenue

OpEx	353	388	385	397	411	407	432	443	458	540	585	571	577	520	485	497	491	492	485	485
Change (%)		9.68	-0.58	3.13	3.29	-0.83	6.01	2.72	3.40	17.81	8.36	-2.43	1.11	-9.91	-6.83	2.61	-1.20	0.20	-1.47	0.03
% of Revenue	26.89	30.42	30.36	30.71	30.93	30.05	30.46	30.37	29.39	29.36	30.29	28.23	28.50	28.09	26.58	27.61	27.47	26.86	26.40	26.24

Operating Income	961	887	884	897	917	948	985	1,016	1,101	1,299	1,347	1,451	1,448	1,331	1,338	1,303	1,297	1,340	1,352	1,364
Change (%)		-7.71	-0.30	1.46	2.19	3.40	3.95	3.17	8.33	18.02	3.63	7.77	-0.23	-8.05	0.52	-2.62	-0.48	3.34	0.86	0.86
% of Revenue	73.11	69.58	69.64	69.29	69.07	69.95	69.54	69.63	70.61	70.64	69.71	71.77	71.50	71.91	73.42	72.39	72.53	73.14	73.60	73.76

Interest Expense	-933	-753	-712	-730	-716	-728	-744	-734	-747	-802	-876	-1,011	-1,085	-1,110	-1,103	-1,046	-1,086	-1,054	-1,020	-968
Change (%)		-19.34	-5.45	2.65	-2.01	1.73	2.19	-1.29	1.69	7.33	9.23	15.42	7.35	2.28	-0.60	-5.17	3.78	-2.87	-3.28	-5.09
% of Revenue	-70.99	-59.06	-56.05	-56.43	-53.93	-53.74	-52.51	-50.31	-47.89	-43.58	-45.33	-49.98	-53.57	-59.94	-60.51	-58.10	-60.71	-57.54	-55.53	-52.36

Net Income	9	348	377	348	373	61	67	151	149	87	24	-14	-15	100	104	115	84	105	163	351
Change (%)		3,911.77	8.42	-7.80	7.18	-83.61	10.30	124.42	-1.68	-41.68	-72.13	-159.23	2.12	-781.65	4.43	10.33	-26.72	24.78	54.85	116.16
% of Revenue	0.66	27.30	29.72	26.87	28.09	4.51	4.76	10.36	9.54	4.72	1.25	-0.71	-0.72	5.38	5.71	6.38	4.71	5.73	8.85	19.01

Source: Capital IQ

Ezdan Holding Group Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)