Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eastern Power Group 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 | 1,408 | 1,168 | 996 | 833 | 698 | 713 | 717 | 743 | 788 | 878 | 862 | 955 | 927 | 833 | 882 | 859 | 894 | 940 | 911 | 834 |
| Change (%) | -17.02 | -14.73 | -16.36 | -16.22 | 2.18 | 0.58 | 3.51 | 6.10 | 11.42 | -1.84 | 10.82 | -2.95 | -10.09 | 5.81 | -2.54 | 4.03 | 5.18 | -3.14 | -8.46 | |
| % 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 | 834 | 713 | 689 | 642 | 617 | 621 | 641 | 671 | 711 | 804 | 788 | 852 | 818 | 724 | 769 | 755 | 762 | 774 | 728 | 661 |
| Change (%) | -14.55 | -3.37 | -6.86 | -3.89 | 0.75 | 3.10 | 4.81 | 5.86 | 13.14 | -2.06 | 8.13 | -3.94 | -11.49 | 6.25 | -1.83 | 0.94 | 1.56 | -5.98 | -9.15 | |
| % of Revenue | 59.25 | 61.02 | 69.15 | 77.01 | 88.34 | 87.10 | 89.28 | 90.41 | 90.20 | 91.59 | 91.39 | 89.18 | 88.27 | 86.89 | 87.25 | 87.88 | 85.28 | 82.34 | 79.93 | 79.32 |
| Gross Operating Profit | 574 | 455 | 307 | 192 | 81 | 92 | 77 | 71 | 77 | 74 | 74 | 103 | 109 | 109 | 112 | 104 | 132 | 166 | 183 | 172 |
| Change (%) | -20.62 | -32.51 | -37.66 | -57.51 | 13.04 | -16.43 | -7.37 | 8.34 | -4.41 | 0.58 | 39.29 | 5.21 | 0.46 | 2.89 | -7.38 | 26.43 | 26.14 | 10.09 | -5.69 | |
| % of Revenue | 40.75 | 38.98 | 30.85 | 22.99 | 11.66 | 12.90 | 10.72 | 9.59 | 9.80 | 8.41 | 8.61 | 10.82 | 11.73 | 13.11 | 12.75 | 12.12 | 14.72 | 17.66 | 20.07 | 20.68 |
| SG&A | 276 | 377 | 357 | 351 | 294 | 184 | 173 | 99 | 87 | 80 | 88 | 107 | 117 | 115 | 109 | 111 | 143 | 135 | 137 | 132 |
| Change (%) | 36.66 | -5.38 | -1.59 | -16.44 | -37.31 | -5.99 | -42.67 | -12.81 | -7.65 | 9.80 | 22.35 | 8.76 | -1.85 | -4.91 | 2.19 | 28.73 | -5.86 | 1.31 | -3.24 | |
| % of Revenue | 19.61 | 32.30 | 35.84 | 42.17 | 42.06 | 25.81 | 24.12 | 13.36 | 10.98 | 9.10 | 10.18 | 11.24 | 12.60 | 13.75 | 12.36 | 12.96 | 16.03 | 14.35 | 15.01 | 15.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,110 | 1,090 | 1,046 | 993 | 910 | 805 | 806 | 759 | 797 | 884 | 883 | 970 | 935 | 839 | 878 | 867 | 906 | 909 | 865 | 794 |
| Change (%) | -1.81 | -4.06 | -5.06 | -8.33 | -11.53 | 0.11 | -5.83 | 4.99 | 10.88 | -0.16 | 9.93 | -3.65 | -10.29 | 4.73 | -1.33 | 4.51 | 0.39 | -4.90 | -8.22 | |
| % of Revenue | 78.86 | 93.32 | 104.99 | 119.17 | 130.40 | 112.90 | 112.38 | 102.25 | 101.18 | 100.70 | 102.41 | 101.59 | 100.86 | 100.64 | 99.61 | 100.84 | 101.31 | 96.69 | 94.94 | 95.19 |
| Operating Income | 298 | 78 | -50 | -160 | -212 | -92 | -89 | -17 | -9 | -6 | -21 | -15 | -8 | -5 | 3 | -7 | -12 | 31 | 46 | 40 |
| Change (%) | -73.76 | -163.65 | 221.47 | 32.82 | -56.62 | -3.48 | -81.18 | -44.29 | -34.44 | 240.53 | -26.92 | -47.51 | -33.35 | -165.13 | -308.44 | 61.88 | -366.18 | 48.18 | -12.93 | |
| % of Revenue | 21.14 | 6.68 | -4.99 | -19.17 | -30.40 | -12.90 | -12.38 | -2.25 | -1.18 | -0.70 | -2.41 | -1.59 | -0.86 | -0.64 | 0.39 | -0.84 | -1.31 | 3.31 | 5.06 | 4.81 |
| Interest Expense | -307 | -281 | -251 | -260 | -306 | -354 | -376 | -362 | -320 | -261 | -262 | -270 | -275 | -278 | -284 | -286 | -287 | -291 | -292 | -293 |
| Change (%) | -8.55 | -10.62 | 3.54 | 17.71 | 15.80 | 6.05 | -3.76 | -11.43 | -18.41 | 0.39 | 2.83 | 2.03 | 1.16 | 2.04 | 0.71 | 0.43 | 1.39 | 0.11 | 0.60 | |
| % of Revenue | -21.82 | -24.04 | -25.20 | -31.20 | -43.83 | -49.67 | -52.38 | -48.70 | -40.65 | -29.77 | -30.45 | -28.25 | -29.70 | -33.42 | -32.23 | -33.30 | -32.15 | -30.99 | -32.03 | -35.20 |
| Net Income | 1,445 | 1,135 | 1,129 | 1,047 | 280 | 1,008 | 920 | 995 | 1,018 | -272 | -302 | -251 | -534 | -465 | -201 | -527 | -908 | -825 | -1,056 | -1,467 |
| Change (%) | -21.40 | -0.53 | -7.25 | -73.28 | 259.99 | -8.70 | 8.13 | 2.36 | -126.72 | 11.15 | -16.85 | 112.38 | -12.85 | -56.91 | 162.57 | 72.36 | -9.10 | 27.98 | 39.00 | |
| % of Revenue | 102.59 | 97.18 | 113.36 | 125.71 | 40.09 | 141.24 | 128.20 | 133.94 | 129.22 | -30.99 | -35.09 | -26.33 | -57.61 | -55.85 | -22.74 | -61.27 | -101.52 | -87.73 | -115.92 | -176.01 |
Source: Capital IQ
