Laporan Laba Rugi ECL-W4-R - TTM - Eastern Commercial Leasing Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eastern Commercial Leasing Public Company Limited - Equity Right 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	526	516	570	588	546	572	518	523	519	477	473	462	457	438	427	423	409	417	413	423
Change (%)		-1.91	10.48	3.30	-7.25	4.76	-9.33	0.99	-0.77	-8.21	-0.81	-2.30	-1.18	-4.03	-2.64	-0.81	-3.31	1.81	-0.78	2.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	526	516	570	588	546	572	518	523	519	477	473	462	457	438	427	423	409	417	413	423
Change (%)		-1.91	10.48	3.30	-7.25	4.76	-9.33	0.99	-0.77	-8.21	-0.81	-2.30	-1.18	-4.03	-2.64	-0.81	-3.31	1.81	-0.78	2.24
% 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

SG&A	448	449	444	408	363	334	289	272	263	256	263	275	296	310	332	342	339	341	335	328
Change (%)		0.29	-1.19	-8.12	-10.93	-7.96	-13.66	-5.73	-3.23	-2.85	2.85	4.41	7.68	4.76	7.04	2.97	-0.66	0.41	-1.83	-1.83
% of Revenue	85.22	87.13	77.93	69.32	66.56	58.48	55.69	51.98	50.69	53.66	55.64	59.45	64.78	70.72	77.75	80.72	82.93	81.79	80.93	77.70

R&D
Change (%)
% of Revenue

OpEx	448	449	444	408	363	334	289	272	263	256	263	275	296	310	332	342	339	341	335	328
Change (%)		0.29	-1.19	-8.12	-10.93	-7.96	-13.66	-5.73	-3.23	-2.85	2.85	4.41	7.68	4.76	7.04	2.97	-0.66	0.41	-1.83	-1.83
% of Revenue	85.22	87.13	77.93	69.32	66.56	58.48	55.69	51.98	50.69	53.66	55.64	59.45	64.78	70.72	77.75	80.72	82.93	81.79	80.93	77.70

Operating Income	78	66	126	181	182	237	230	251	256	221	210	187	161	128	95	82	70	76	79	94
Change (%)		-14.63	89.51	43.62	1.08	30.06	-3.22	9.44	1.89	-13.73	-5.04	-10.71	-14.17	-20.20	-26.02	-14.05	-14.41	8.63	3.90	19.53
% of Revenue	14.78	12.87	22.07	30.68	33.44	41.52	44.31	48.02	49.31	46.34	44.36	40.55	35.22	29.28	22.25	19.28	17.07	18.21	19.07	22.30

Interest Expense
Change (%)
% of Revenue

Net Income	72	62	107	150	149	194	188	208	213	185	175	154	132	108	81	70	62	62	64	75
Change (%)		-13.98	72.93	40.81	-1.10	30.61	-2.89	10.57	2.40	-13.49	-5.15	-12.31	-14.19	-17.86	-25.09	-13.54	-11.75	0.29	3.68	16.65
% of Revenue	13.64	11.96	18.73	25.53	27.22	33.94	36.35	39.80	41.07	38.71	37.02	33.22	28.85	24.69	19.00	16.56	15.11	14.89	15.56	17.75

Source: Capital IQ

Eastern Commercial Leasing Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)