Laporan Laba Rugi S44 - TTM - EnGro Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EnGro Corporation Limited 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	116	101	110	118	126	133	134	135	135	135	137	139	150	160	167	174	179	186	196	206
Change (%)		-13.36	8.67	7.97	6.22	5.86	0.57	0.57	0.24	0.24	1.56	1.53	7.52	6.99	4.29	4.11	2.87	3.56	5.62	5.32
% 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	85	73	80	86	93	100	101	102	101	100	101	102	110	119	124	128	132	135	142	149
Change (%)		-13.94	8.85	8.13	7.99	7.40	1.31	1.30	-1.17	-1.19	0.90	0.89	8.54	7.87	3.79	3.65	2.55	2.49	5.29	5.02
% of Revenue	72.98	72.48	72.61	72.71	73.92	75.00	75.56	76.10	75.03	73.95	73.48	73.01	73.71	74.31	73.96	73.64	73.41	72.65	72.42	72.22

Gross Operating Profit	31	28	30	32	33	33	33	32	34	35	36	38	39	41	44	46	48	51	54	57
Change (%)		-11.77	8.18	7.56	1.50	1.48	-1.65	-1.68	4.76	4.54	3.42	3.31	4.75	4.53	5.71	5.41	3.75	6.52	6.51	6.11
% of Revenue	27.02	27.52	27.39	27.29	26.08	25.00	24.44	23.90	24.97	26.05	26.52	26.99	26.29	25.69	26.04	26.36	26.59	27.35	27.58	27.78

SG&A	14	17	19	21	19	17	15	13	10	7	8	8	10	13	14	14	15	15	15	15
Change (%)		17.60	11.15	10.03	-8.36	-9.13	-11.16	-12.56	-21.94	-28.10	2.35	2.30	32.51	24.54	4.83	4.61	3.02	2.93	-0.43	-0.43
% of Revenue	12.32	16.72	17.11	17.43	15.04	12.91	11.40	9.91	7.72	5.54	5.58	5.62	6.93	8.07	8.11	8.15	8.16	8.11	7.65	7.23

R&D
Change (%)
% of Revenue

OpEx	117	106	114	123	128	134	134	133	130	127	128	130	142	155	162	170	176	182	192	201
Change (%)		-10.15	8.05	7.45	4.69	4.48	-0.20	-0.20	-2.54	-2.61	1.34	1.32	9.55	8.72	4.90	4.67	3.55	3.39	5.22	4.96
% of Revenue	100.94	104.67	104.07	103.56	102.07	100.74	99.96	99.19	96.43	93.69	93.48	93.29	95.05	96.58	97.15	97.67	98.32	98.15	97.78	97.44

Operating Income	-1	-5	-4	-4	-3	-1	0	1	5	9	9	9	7	5	5	4	3	3	4	5
Change (%)		331.32	-5.24	-5.53	-38.38	-62.28	-105.66	1,865.77	341.29	77.34	4.83	4.60	-20.73	-26.15	-12.94	-14.86	-25.83	13.66	27.02	21.27
% of Revenue	-0.94	-4.67	-4.07	-3.56	-2.07	-0.74	0.04	0.81	3.57	6.31	6.52	6.71	4.95	3.42	2.85	2.33	1.68	1.85	2.22	2.56

Interest Expense		-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)			10.33	9.36	16.21	13.95	11.43	10.26	3.29	3.18	4.14	3.98	14.74	12.85	10.13	9.19	2.82	2.75	7.77	7.21
% of Revenue		-0.27	-0.27	-0.28	-0.30	-0.33	-0.36	-0.40	-0.41	-0.42	-0.43	-0.44	-0.47	-0.50	-0.52	-0.55	-0.55	-0.54	-0.56	-0.57

Net Income	15	22	32	42	46	51	41	31	15	-2	-3	-4	-5	-6	-7	-8	-3	1	5	9
Change (%)		44.32	45.96	31.49	9.96	9.06	-19.23	-23.81	-52.59	-110.92	84.32	45.75	23.07	18.75	13.72	12.07	-56.76	-131.27	376.65	79.02
% of Revenue	13.11	21.84	29.33	35.72	36.98	38.10	30.59	23.18	10.96	-1.19	-2.17	-3.11	-3.56	-3.95	-4.31	-4.64	-1.95	0.59	2.66	4.52

Source: Capital IQ

EnGro Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)