Laporan Laba Rugi (TTM)
Laporan Laba Rugi East Coast Furnitech Public Company Limited - 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 | 1,278 | 1,396 | 1,514 | 1,618 | 1,553 | 1,578 | 1,583 | 1,533 | 1,546 | 1,434 | 1,334 | 1,314 | 1,349 | 1,389 | 1,453 | 1,470 | 1,474 | 1,362 | 1,090 | 802 |
| Change (%) | 9.27 | 8.41 | 6.90 | -4.07 | 1.64 | 0.30 | -3.14 | 0.82 | -7.26 | -6.91 | -1.52 | 2.66 | 2.97 | 4.56 | 1.22 | 0.25 | -7.62 | -19.93 | -26.49 | |
| % 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 | 929 | 1,077 | 1,180 | 1,269 | 1,218 | 1,237 | 1,241 | 1,188 | 1,183 | 1,075 | 979 | 992 | 1,057 | 1,127 | 1,217 | 1,233 | 1,239 | 1,216 | 989 | 761 |
| Change (%) | 15.95 | 9.56 | 7.54 | -4.05 | 1.59 | 0.30 | -4.24 | -0.47 | -9.06 | -9.01 | 1.40 | 6.57 | 6.58 | 8.00 | 1.33 | 0.47 | -1.88 | -18.63 | -23.11 | |
| % of Revenue | 72.70 | 77.14 | 77.96 | 78.42 | 78.43 | 78.39 | 78.39 | 77.50 | 76.50 | 75.02 | 73.33 | 75.50 | 78.38 | 81.13 | 83.79 | 83.88 | 84.06 | 89.29 | 90.73 | 94.90 |
| Gross Operating Profit | 349 | 319 | 334 | 349 | 335 | 341 | 342 | 345 | 363 | 358 | 356 | 322 | 292 | 262 | 235 | 237 | 235 | 146 | 101 | 41 |
| Change (%) | -8.50 | 4.54 | 4.66 | -4.12 | 1.83 | 0.32 | 0.85 | 5.28 | -1.41 | -0.61 | -9.54 | -9.38 | -10.13 | -10.20 | 0.67 | -0.89 | -37.90 | -30.70 | -59.57 | |
| % of Revenue | 27.30 | 22.86 | 22.04 | 21.58 | 21.57 | 21.61 | 21.61 | 22.50 | 23.50 | 24.98 | 26.67 | 24.50 | 21.62 | 18.87 | 16.21 | 16.12 | 15.94 | 10.71 | 9.27 | 5.10 |
| SG&A | 199 | 177 | 199 | 207 | 209 | 209 | 213 | 212 | 215 | 214 | 209 | 216 | 253 | 279 | 283 | 294 | 266 | 269 | 269 | 311 |
| Change (%) | -10.83 | 12.46 | 3.77 | 1.26 | -0.27 | 1.89 | -0.37 | 1.56 | -0.46 | -2.55 | 3.40 | 17.15 | 10.30 | 1.60 | 3.80 | -9.66 | 1.38 | -0.18 | 15.65 | |
| % of Revenue | 15.54 | 12.68 | 13.15 | 12.77 | 13.48 | 13.22 | 13.43 | 13.82 | 13.92 | 14.94 | 15.64 | 16.42 | 18.74 | 20.07 | 19.50 | 20.00 | 18.02 | 19.78 | 24.65 | 38.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,128 | 1,254 | 1,379 | 1,476 | 1,427 | 1,446 | 1,453 | 1,400 | 1,398 | 1,290 | 1,187 | 1,208 | 1,310 | 1,406 | 1,500 | 1,527 | 1,505 | 1,485 | 1,367 | 1,181 |
| Change (%) | 11.24 | 9.97 | 6.99 | -3.31 | 1.31 | 0.53 | -3.67 | -0.16 | -7.74 | -7.93 | 1.75 | 8.46 | 7.30 | 6.73 | 1.80 | -1.48 | -1.31 | -7.95 | -13.64 | |
| % of Revenue | 88.23 | 89.82 | 91.11 | 91.19 | 91.91 | 91.61 | 91.82 | 91.31 | 90.42 | 89.96 | 88.97 | 91.92 | 97.11 | 101.20 | 103.29 | 103.88 | 102.08 | 109.06 | 125.37 | 147.28 |
| Operating Income | 150 | 142 | 135 | 143 | 126 | 132 | 129 | 133 | 148 | 144 | 147 | 106 | 39 | -17 | -48 | -57 | -31 | -123 | -277 | -379 |
| Change (%) | -5.46 | -5.35 | 5.97 | -11.93 | 5.38 | -2.15 | 2.85 | 11.19 | -2.78 | 2.26 | -27.89 | -63.30 | -142.66 | 187.70 | 19.18 | -46.12 | 301.93 | 124.15 | 36.98 | |
| % of Revenue | 11.77 | 10.18 | 8.89 | 8.81 | 8.09 | 8.39 | 8.18 | 8.69 | 9.58 | 10.04 | 11.03 | 8.08 | 2.89 | -1.20 | -3.29 | -3.88 | -2.08 | -9.06 | -25.37 | -47.28 |
| Interest Expense | -130 | -133 | -137 | -138 | -134 | -135 | -136 | -143 | -153 | -158 | -164 | -170 | -174 | -182 | -187 | -186 | -184 | -181 | -178 | -177 |
| Change (%) | 2.03 | 3.34 | 0.24 | -2.59 | 0.60 | 0.78 | 5.46 | 6.96 | 3.32 | 3.39 | 3.98 | 2.00 | 4.58 | 2.88 | -0.41 | -0.92 | -2.07 | -1.34 | -0.79 | |
| % of Revenue | -10.19 | -9.52 | -9.07 | -8.51 | -8.64 | -8.55 | -8.59 | -9.35 | -9.92 | -11.05 | -12.28 | -12.96 | -12.88 | -13.08 | -12.87 | -12.66 | -12.52 | -13.27 | -16.35 | -22.06 |
| Net Income | 64 | 41 | 38 | 56 | 40 | 51 | 49 | 43 | 47 | 37 | 35 | -97 | -80 | -144 | -171 | -85 | -174 | -231 | -287 | -539 |
| Change (%) | -35.51 | -6.80 | 45.86 | -29.40 | 28.73 | -4.06 | -12.17 | 9.84 | -20.41 | -7.37 | -379.77 | -17.77 | 80.95 | 18.24 | -50.12 | 104.36 | 32.89 | 23.95 | 87.89 | |
| % of Revenue | 4.99 | 2.95 | 2.53 | 3.46 | 2.54 | 3.22 | 3.08 | 2.79 | 3.04 | 2.61 | 2.60 | -7.39 | -5.92 | -10.40 | -11.76 | -5.79 | -11.81 | -16.99 | -26.30 | -67.22 |
Source: Capital IQ
