Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eureka Design 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 | 58 | 36 | 15 | 13 | 82 | 96 | 128 | 186 | 174 | 256 | 292 | 334 | 353 | 318 | 309 | 280 | 265 | 268 | 260 | 255 |
| Change (%) | -37.48 | -58.93 | -12.47 | 527.34 | 17.74 | 33.44 | 44.94 | -6.45 | 47.46 | 14.03 | 14.43 | 5.53 | -9.85 | -2.91 | -9.23 | -5.52 | 1.29 | -3.20 | -1.92 | |
| % 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 | 43 | 33 | 13 | 15 | 53 | 64 | 80 | 106 | 94 | 120 | 145 | 175 | 192 | 181 | 176 | 159 | 152 | 156 | 160 | 168 |
| Change (%) | -24.06 | -59.81 | 10.51 | 263.50 | 19.33 | 26.40 | 31.60 | -10.77 | 27.06 | 20.68 | 20.62 | 9.87 | -5.45 | -2.97 | -9.53 | -4.79 | 3.18 | 2.16 | 5.29 | |
| % of Revenue | 75.17 | 91.31 | 89.35 | 112.82 | 65.37 | 66.25 | 62.76 | 56.98 | 54.35 | 46.83 | 49.56 | 52.24 | 54.39 | 57.04 | 57.01 | 56.82 | 57.26 | 58.33 | 61.56 | 66.08 |
| Gross Operating Profit | 14 | 3 | 2 | -2 | 28 | 32 | 48 | 80 | 79 | 136 | 147 | 160 | 161 | 137 | 133 | 121 | 113 | 112 | 100 | 86 |
| Change (%) | -78.11 | -49.69 | -205.34 | -1,795.22 | 14.73 | 47.26 | 67.41 | -0.72 | 71.76 | 8.17 | 8.36 | 0.78 | -15.09 | -2.82 | -8.83 | -6.48 | -1.24 | -10.71 | -13.46 | |
| % of Revenue | 24.83 | 8.69 | 10.65 | -12.82 | 34.63 | 33.75 | 37.24 | 43.02 | 45.65 | 53.17 | 50.44 | 47.76 | 45.61 | 42.96 | 42.99 | 43.18 | 42.74 | 41.67 | 38.44 | 33.92 |
| SG&A | 96 | 105 | 96 | 87 | 74 | 65 | 59 | 60 | 63 | 68 | 67 | 59 | 75 | 62 | 58 | 56 | 41 | 33 | 32 | 37 |
| Change (%) | 9.21 | -8.22 | -9.02 | -14.92 | -12.85 | -8.30 | 0.67 | 4.78 | 8.41 | -1.26 | -12.66 | 27.81 | -17.43 | -6.89 | -3.09 | -26.64 | -19.02 | -2.28 | 12.79 | |
| % of Revenue | 165.80 | 289.60 | 647.18 | 672.70 | 91.23 | 67.53 | 46.41 | 32.23 | 36.10 | 26.54 | 22.98 | 17.54 | 21.24 | 19.46 | 18.66 | 19.92 | 15.47 | 12.37 | 12.48 | 14.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 139 | 138 | 109 | 97 | 120 | 115 | 100 | 113 | 105 | 146 | 191 | 227 | 258 | 238 | 224 | 206 | 196 | 183 | 193 | 206 |
| Change (%) | -1.17 | -20.58 | -10.95 | 23.40 | -4.76 | -12.36 | 12.14 | -6.60 | 38.62 | 31.37 | 18.69 | 13.65 | -7.81 | -6.02 | -7.92 | -4.96 | -6.32 | 5.03 | 6.87 | |
| % of Revenue | 240.97 | 380.91 | 736.53 | 749.34 | 147.40 | 119.23 | 78.31 | 60.59 | 60.49 | 56.87 | 65.51 | 67.95 | 73.17 | 74.83 | 72.43 | 73.47 | 73.91 | 68.36 | 74.18 | 80.82 |
| Operating Income | -82 | -102 | -95 | -84 | -39 | -18 | 28 | 73 | 69 | 111 | 101 | 107 | 95 | 80 | 85 | 74 | 69 | 85 | 67 | 49 |
| Change (%) | 24.58 | -6.93 | -10.71 | -54.21 | -52.22 | -250.48 | 163.34 | -6.22 | 61.00 | -8.82 | 6.36 | -11.69 | -15.40 | 6.35 | -12.67 | -7.08 | 22.85 | -21.00 | -27.16 | |
| % of Revenue | -140.97 | -280.91 | -636.53 | -649.34 | -47.40 | -19.23 | 21.69 | 39.41 | 39.51 | 43.13 | 34.49 | 32.05 | 26.83 | 25.17 | 27.57 | 26.53 | 26.09 | 31.64 | 25.82 | 19.18 |
| Interest Expense | -6 | -7 | -7 | -9 | -10 | -10 | -11 | -13 | -21 | -38 | -42 | -42 | -37 | -22 | -21 | -22 | -21 | -21 | -20 | -20 |
| Change (%) | 12.88 | 6.81 | 25.36 | 7.07 | 6.68 | 1.95 | 18.20 | 62.08 | 85.59 | 9.99 | 0.44 | -11.73 | -39.58 | -5.43 | 2.00 | -0.99 | -3.89 | -1.04 | -3.04 | |
| % of Revenue | -10.51 | -18.98 | -49.35 | -70.68 | -12.06 | -10.93 | -8.35 | -6.81 | -11.80 | -14.85 | -14.32 | -12.57 | -10.52 | -7.05 | -6.86 | -7.71 | -8.08 | -7.67 | -7.84 | -7.75 |
| Net Income | -83 | -106 | -100 | -90 | -49 | 21 | 64 | 105 | 94 | 72 | 59 | 65 | 57 | 60 | 66 | 55 | 49 | 64 | 44 | 26 |
| Change (%) | 27.80 | -5.97 | -9.90 | -45.60 | -143.39 | 203.13 | 64.01 | -10.60 | -23.16 | -18.33 | 9.40 | -12.22 | 5.67 | 9.88 | -17.00 | -9.88 | 29.11 | -31.53 | -40.32 | |
| % of Revenue | -143.49 | -293.31 | -671.55 | -691.32 | -59.95 | 22.09 | 50.19 | 56.80 | 54.27 | 28.28 | 20.26 | 19.37 | 16.11 | 18.88 | 21.37 | 19.54 | 18.64 | 23.75 | 16.80 | 10.22 |
Source: Capital IQ
