Laporan Laba Rugi EPG-R - TTM - Eastern Polymer Group Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eastern Polymer 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	9,076	9,242	9,582	10,564	11,219	11,575	11,770	11,683	11,957	12,021	12,125	12,272	12,327	12,699	13,227	13,819	14,124	14,143	13,864	13,627
Change (%)		1.83	3.68	10.26	6.20	3.17	1.68	-0.73	2.34	0.53	0.87	1.21	0.45	3.02	4.16	4.47	2.20	0.14	-1.98	-1.70
% 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	6,431	6,438	6,594	7,178	7,621	7,911	8,028	7,966	8,131	8,081	8,134	8,270	8,262	8,547	8,999	9,344	9,483	9,579	9,219	9,038
Change (%)		0.11	2.43	8.86	6.16	3.81	1.47	-0.77	2.07	-0.62	0.66	1.67	-0.09	3.45	5.29	3.84	1.49	1.01	-3.76	-1.96
% of Revenue	70.85	69.66	68.82	67.95	67.93	68.35	68.21	68.19	68.00	67.22	67.08	67.39	67.03	67.30	68.03	67.62	67.14	67.73	66.49	66.32

Gross Operating Profit	2,645	2,804	2,988	3,386	3,598	3,664	3,742	3,717	3,826	3,940	3,991	4,002	4,065	4,152	4,228	4,475	4,640	4,564	4,645	4,589
Change (%)		5.99	6.55	13.34	6.26	1.82	2.13	-0.66	2.93	2.98	1.31	0.26	1.57	2.15	1.84	5.83	3.70	-1.64	1.77	-1.20
% of Revenue	29.15	30.34	31.18	32.05	32.07	31.65	31.79	31.81	32.00	32.78	32.92	32.61	32.97	32.70	31.97	32.38	32.86	32.27	33.51	33.68

SG&A	1,922	1,891	1,932	2,057	2,137	2,241	2,332	2,465	2,634	2,777	2,969	3,012	3,061	3,164	3,339	3,599	3,858	3,919	3,808	3,701
Change (%)		-1.57	2.12	6.52	3.88	4.84	4.08	5.69	6.85	5.46	6.91	1.44	1.64	3.34	5.56	7.79	7.18	1.59	-2.84	-2.82
% of Revenue	21.17	20.47	20.16	19.47	19.05	19.36	19.81	21.10	22.03	23.11	24.49	24.55	24.84	24.91	25.25	26.05	27.32	27.71	27.47	27.16

R&D
Change (%)
% of Revenue

OpEx	8,352	8,329	8,526	9,236	9,758	10,152	10,360	10,431	10,765	10,858	11,103	11,282	11,323	11,711	12,338	12,944	13,341	13,498	13,027	12,739
Change (%)		-0.28	2.36	8.33	5.65	4.04	2.05	0.69	3.20	0.86	2.26	1.61	0.37	3.42	5.36	4.91	3.07	1.18	-3.49	-2.21
% of Revenue	92.03	90.13	88.98	87.42	86.98	87.71	88.02	89.28	90.03	90.33	91.57	91.93	91.86	92.22	93.28	93.67	94.46	95.44	93.96	93.48

Operating Income	724	912	1,056	1,329	1,461	1,423	1,410	1,252	1,192	1,163	1,022	990	1,003	988	889	875	782	645	837	889
Change (%)		26.08	15.75	25.82	9.96	-2.60	-0.95	-11.17	-4.78	-2.49	-12.09	-3.16	1.36	-1.48	-10.07	-1.52	-10.62	-17.59	29.77	6.20
% of Revenue	7.97	9.87	11.02	12.58	13.02	12.29	11.98	10.72	9.97	9.67	8.43	8.07	8.14	7.78	6.72	6.33	5.54	4.56	6.04	6.52

Interest Expense	-75	-74	-60	-63	-74	-80	-57	-57	-60	-68	-130	-165	-185	-203	-207	-205	-154	-126	-205	-191
Change (%)		-0.68	-19.23	4.58	17.71	7.54	-28.23	0.61	4.19	13.11	91.52	27.02	12.33	9.72	1.90	-0.91	-25.00	-17.81	62.31	-6.79
% of Revenue	-0.83	-0.81	-0.63	-0.60	-0.66	-0.69	-0.49	-0.49	-0.50	-0.56	-1.07	-1.34	-1.50	-1.60	-1.56	-1.48	-1.09	-0.89	-1.48	-1.40

Net Income	843	1,061	1,219	1,592	1,696	1,665	1,597	1,379	1,351	1,162	1,076	1,150	1,198	1,283	1,187	1,136	835	701	796	809
Change (%)		25.76	14.92	30.58	6.54	-1.83	-4.07	-13.62	-2.08	-13.97	-7.42	6.89	4.16	7.14	-7.50	-4.33	-26.52	-15.95	13.48	1.63
% of Revenue	9.29	11.48	12.72	15.07	15.11	14.38	13.57	11.81	11.30	9.67	8.87	9.37	9.72	10.11	8.97	8.22	5.91	4.96	5.74	5.94

Source: Capital IQ

Eastern Polymer Group Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)