Laporan Laba Rugi (TTM)
Laporan Laba Rugi Everland 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 | 1,874 | 3,241 | 3,741 | 3,721 | 3,947 | 2,677 | 2,301 | 2,171 | 2,134 | 2,013 | 1,874 | 1,500 | 1,304 | 1,658 | 1,715 | 1,774 | 1,801 | 1,681 | 1,582 | 1,728 |
| Change (%) | 72.93 | 15.41 | -0.53 | 6.08 | -32.18 | -14.03 | -5.66 | -1.72 | -5.67 | -6.91 | -19.94 | -13.04 | 27.07 | 3.47 | 3.43 | 1.52 | -6.65 | -5.89 | 9.25 | |
| % 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 | 1,339 | 2,397 | 2,747 | 2,869 | 3,044 | 2,064 | 1,816 | 1,745 | 1,735 | 1,640 | 1,532 | 1,233 | 1,058 | 1,311 | 1,345 | 1,392 | 1,407 | 1,349 | 1,297 | 1,433 |
| Change (%) | 79.01 | 14.61 | 4.43 | 6.13 | -32.22 | -12.01 | -3.88 | -0.61 | -5.45 | -6.58 | -19.50 | -14.23 | 23.93 | 2.61 | 3.49 | 1.08 | -4.14 | -3.84 | 10.50 | |
| % of Revenue | 71.44 | 73.95 | 73.43 | 77.10 | 77.13 | 77.09 | 78.89 | 80.38 | 81.29 | 81.48 | 81.76 | 82.22 | 81.09 | 79.09 | 78.43 | 78.47 | 78.14 | 80.24 | 81.99 | 82.92 |
| Gross Operating Profit | 535 | 844 | 994 | 852 | 903 | 613 | 486 | 426 | 399 | 373 | 342 | 267 | 247 | 347 | 370 | 382 | 394 | 332 | 285 | 295 |
| Change (%) | 57.73 | 17.71 | -14.24 | 5.93 | -32.05 | -20.80 | -12.31 | -6.25 | -6.64 | -8.34 | -21.92 | -7.56 | 40.52 | 6.74 | 3.23 | 3.10 | -15.63 | -14.20 | 3.56 | |
| % of Revenue | 28.56 | 26.05 | 26.57 | 22.90 | 22.87 | 22.91 | 21.11 | 19.62 | 18.71 | 18.52 | 18.24 | 17.78 | 18.91 | 20.91 | 21.57 | 21.53 | 21.86 | 19.76 | 18.01 | 17.08 |
| SG&A | 430 | 491 | 513 | 515 | 518 | 459 | 623 | 629 | 641 | 635 | 450 | 404 | 388 | 441 | 440 | 451 | 436 | 455 | 449 | 483 |
| Change (%) | 14.11 | 4.58 | 0.29 | 0.57 | -11.42 | 35.96 | 0.90 | 1.93 | -1.03 | -29.05 | -10.23 | -3.96 | 13.49 | -0.22 | 2.72 | -3.40 | 4.22 | -1.12 | 7.48 | |
| % of Revenue | 22.95 | 15.14 | 13.72 | 13.83 | 13.11 | 17.13 | 27.09 | 28.97 | 30.05 | 31.53 | 24.03 | 26.94 | 29.76 | 26.58 | 25.63 | 25.45 | 24.22 | 27.04 | 28.41 | 27.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,762 | 2,879 | 3,253 | 3,378 | 3,556 | 2,514 | 2,430 | 2,367 | 2,368 | 2,270 | 1,979 | 1,634 | 1,442 | 1,745 | 1,778 | 1,836 | 1,836 | 1,779 | 1,722 | 1,872 |
| Change (%) | 63.38 | 12.96 | 3.85 | 5.29 | -29.31 | -3.33 | -2.62 | 0.06 | -4.15 | -12.83 | -17.41 | -11.76 | 21.00 | 1.92 | 3.23 | 0.01 | -3.07 | -3.21 | 8.66 | |
| % of Revenue | 94.03 | 88.84 | 86.95 | 90.78 | 90.10 | 93.92 | 105.60 | 109.00 | 110.97 | 112.76 | 105.59 | 108.94 | 110.54 | 105.27 | 103.68 | 103.48 | 101.94 | 105.85 | 108.86 | 108.28 |
| Operating Income | 112 | 362 | 488 | 343 | 391 | 163 | -129 | -195 | -234 | -257 | -103 | -134 | -138 | -87 | -63 | -62 | -35 | -98 | -140 | -143 |
| Change (%) | 223.34 | 34.93 | -29.71 | 13.88 | -58.33 | -179.16 | 51.51 | 19.86 | 9.71 | -59.92 | 30.23 | 2.60 | -36.54 | -27.67 | -2.20 | -43.41 | 181.40 | 42.63 | 2.01 | |
| % of Revenue | 5.97 | 11.16 | 13.05 | 9.22 | 9.90 | 6.08 | -5.60 | -9.00 | -10.97 | -12.76 | -5.49 | -8.94 | -10.54 | -5.27 | -3.68 | -3.48 | -1.94 | -5.85 | -8.86 | -8.28 |
| Interest Expense | -215 | -258 | -269 | -292 | -338 | -322 | -328 | -289 | -251 | -224 | -211 | -219 | -234 | -243 | -226 | -230 | -234 | -237 | -236 | -225 |
| Change (%) | 19.89 | 4.17 | 8.62 | 15.82 | -4.78 | 1.77 | -11.72 | -13.35 | -10.75 | -5.87 | 3.79 | 7.14 | 3.93 | -7.25 | 2.02 | 1.75 | 1.31 | -0.63 | -4.54 | |
| % of Revenue | -11.48 | -7.96 | -7.19 | -7.85 | -8.57 | -12.03 | -14.24 | -13.33 | -11.75 | -11.12 | -11.24 | -14.57 | -17.96 | -14.69 | -13.16 | -12.98 | -13.01 | -14.12 | -14.91 | -13.03 |
| Net Income | -35 | 138 | 165 | 22 | 52 | -138 | -454 | -483 | -507 | -459 | -293 | -332 | -366 | -342 | -304 | -289 | -262 | -339 | -378 | -391 |
| Change (%) | -491.37 | 19.44 | -86.57 | 133.32 | -365.92 | 229.90 | 6.51 | 5.00 | -9.51 | -36.09 | 13.23 | 10.01 | -6.50 | -10.98 | -4.96 | -9.34 | 29.20 | 11.63 | 3.41 | |
| % of Revenue | -1.88 | 4.27 | 4.41 | 0.60 | 1.31 | -5.14 | -19.72 | -22.26 | -23.78 | -22.81 | -15.66 | -22.15 | -28.02 | -20.62 | -17.74 | -16.30 | -14.56 | -20.15 | -23.90 | -22.62 |
Source: Capital IQ
