Laporan Laba Rugi (TTM)
Laporan Laba Rugi Euroasia Total Logistics 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 12-31 |
2021 12-31 |
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 | 941 | 1,867 | 1,481 | 1,434 | 1,413 | 1,291 | 1,232 | 1,197 | 1,195 | 1,210 | 1,266 | 1,309 | 1,512 |
| Change (%) | 98.38 | -20.66 | -3.15 | -1.53 | -8.62 | -4.55 | -2.83 | -0.15 | 1.23 | 4.63 | 3.41 | 15.49 | |
| % 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 |
| Cost Of Sales | 806 | 1,612 | 1,269 | 1,224 | 1,212 | 1,106 | 1,053 | 1,027 | 1,029 | 1,057 | 1,155 | 1,198 | 1,395 |
| Change (%) | 99.91 | -21.26 | -3.57 | -0.93 | -8.81 | -4.79 | -2.45 | 0.21 | 2.68 | 9.29 | 3.76 | 16.46 | |
| % of Revenue | 85.66 | 86.33 | 85.68 | 85.31 | 85.83 | 85.66 | 85.44 | 85.77 | 86.08 | 87.31 | 91.20 | 91.51 | 92.27 |
| Gross Operating Profit | 135 | 255 | 212 | 211 | 200 | 185 | 179 | 170 | 166 | 154 | 111 | 111 | 117 |
| Change (%) | 89.20 | -16.90 | -0.67 | -5.05 | -7.50 | -3.06 | -5.07 | -2.31 | -7.75 | -27.38 | -0.23 | 5.14 | |
| % of Revenue | 14.34 | 13.67 | 14.32 | 14.69 | 14.17 | 14.34 | 14.56 | 14.23 | 13.92 | 12.69 | 8.80 | 8.49 | 7.73 |
| SG&A | 52 | 112 | 132 | 130 | 115 | 115 | 122 | 129 | 138 | 135 | 132 | 122 | 124 |
| Change (%) | 113.51 | 18.13 | -1.12 | -11.46 | 0.07 | 6.05 | 5.71 | 6.98 | -2.31 | -2.32 | -7.60 | 1.47 | |
| % of Revenue | 5.55 | 5.98 | 8.90 | 9.08 | 8.17 | 8.94 | 9.94 | 10.81 | 11.58 | 11.18 | 10.43 | 9.32 | 8.19 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 858 | 1,723 | 1,401 | 1,354 | 1,328 | 1,221 | 1,175 | 1,156 | 1,168 | 1,192 | 1,287 | 1,320 | 1,519 |
| Change (%) | 100.74 | -18.71 | -3.34 | -1.94 | -8.03 | -3.77 | -1.60 | 0.97 | 2.09 | 7.97 | 2.59 | 15.07 | |
| % of Revenue | 91.21 | 92.30 | 94.57 | 94.39 | 94.00 | 94.60 | 95.37 | 96.58 | 97.66 | 98.49 | 101.63 | 100.83 | 100.46 |
| Operating Income | 83 | 144 | 80 | 80 | 85 | 70 | 57 | 41 | 28 | 18 | -21 | -11 | -7 |
| Change (%) | 73.84 | -44.08 | 0.06 | 5.34 | -17.80 | -18.16 | -28.22 | -31.68 | -34.72 | -213.18 | -47.39 | -36.07 | |
| % of Revenue | 8.79 | 7.70 | 5.43 | 5.61 | 6.00 | 5.40 | 4.63 | 3.42 | 2.34 | 1.51 | -1.63 | -0.83 | -0.46 |
| Interest Expense | -2 | -7 | -12 | -12 | -11 | -10 | -12 | -11 | -10 | -5 | -7 | -7 | -7 |
| Change (%) | 187.32 | 85.33 | -5.52 | -4.48 | -5.47 | 15.16 | -12.13 | -8.62 | -49.12 | 48.11 | -1.36 | -6.98 | |
| % of Revenue | -0.24 | -0.35 | -0.83 | -0.81 | -0.78 | -0.81 | -0.98 | -0.88 | -0.81 | -0.41 | -0.58 | -0.55 | -0.44 |
| Net Income | 58 | 106 | 58 | 61 | 62 | 52 | 41 | 33 | 35 | 21 | -29 | -25 | -18 |
| Change (%) | 83.18 | -45.46 | 5.23 | 1.99 | -16.32 | -21.14 | -18.39 | 4.20 | -39.07 | -237.78 | -16.25 | -26.86 | |
| % of Revenue | 6.16 | 5.69 | 3.91 | 4.25 | 4.40 | 4.03 | 3.33 | 2.80 | 2.92 | 1.76 | -2.31 | -1.87 | -1.19 |
Source: Capital IQ
