Laporan Laba Rugi 1470 - TTM - evertex fabrinology limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi evertex fabrinology limited 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	647	631	626	773	858	895	993	968	951	845	777	717	637	655	613	651	702	788	812	824
Change (%)		-2.53	-0.71	23.45	11.01	4.26	10.97	-2.54	-1.78	-11.09	-8.04	-7.70	-11.27	2.93	-6.37	6.06	7.84	12.31	3.01	1.48
% 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	514	517	524	626	683	704	768	744	738	671	624	583	520	525	488	506	534	589	615	624
Change (%)		0.64	1.28	19.53	9.10	3.03	9.09	-3.03	-0.83	-9.13	-6.99	-6.63	-10.83	1.13	-7.14	3.76	5.48	10.24	4.55	1.40
% of Revenue	79.40	81.98	83.63	80.97	79.58	78.64	77.30	76.91	77.66	79.37	80.28	81.21	81.61	80.19	79.53	77.81	76.11	74.70	75.82	75.75

Gross Operating Profit	133	114	103	147	175	191	225	223	212	174	153	135	117	130	126	144	168	199	196	200
Change (%)		-14.74	-9.80	43.51	19.09	9.06	17.92	-0.86	-4.94	-17.93	-12.08	-12.07	-13.15	10.92	-3.29	15.01	16.11	18.92	-1.54	1.74
% of Revenue	20.60	18.02	16.37	19.03	20.42	21.36	22.70	23.09	22.34	20.63	19.72	18.79	18.39	19.81	20.47	22.19	23.89	25.30	24.18	24.25

SG&A	105	96	92	107	115	113	120	113	108	106	100	97	92	96	94	101	106	112	114	113
Change (%)		-8.83	-3.52	16.19	7.81	-2.47	6.40	-5.76	-4.16	-2.15	-5.38	-3.60	-4.38	4.40	-2.25	6.74	5.07	5.93	2.02	-1.11
% of Revenue	16.20	15.15	14.72	13.86	13.46	12.59	12.07	11.67	11.39	12.54	12.90	13.47	14.52	14.72	15.37	15.47	15.07	14.21	14.08	13.72

R&D
Change (%)
% of Revenue

OpEx	619	613	616	733	798	816	887	857	846	777	724	679	612	622	582	607	640	701	730	737
Change (%)		-0.96	0.53	19.03	8.92	2.24	8.72	-3.40	-1.27	-8.23	-6.77	-6.21	-9.91	1.62	-6.38	4.24	5.41	9.52	4.14	1.02
% of Revenue	95.60	97.13	98.35	94.82	93.04	91.23	89.37	88.58	89.04	91.91	93.18	94.69	96.13	94.91	94.91	93.28	91.18	88.91	89.89	89.49

Operating Income	28	18	10	40	60	78	106	110	104	68	53	38	25	33	31	44	62	87	82	87
Change (%)		-36.48	-42.93	287.28	49.30	31.35	34.47	4.69	-5.73	-34.34	-22.47	-28.08	-35.38	35.35	-6.28	39.98	41.51	41.12	-6.11	5.58
% of Revenue	4.40	2.87	1.65	5.18	6.96	8.77	10.63	11.42	10.96	8.09	6.82	5.31	3.87	5.09	5.09	6.72	8.82	11.09	10.11	10.51

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-4.99	-5.25	-4.21	-2.40	-2.04	-2.09	1.92	6.28	9.65	12.75	12.58	13.01	12.64	6.78	4.06	-0.70	-4.53	-2.95	-3.48
% of Revenue	-0.09	-0.09	-0.08	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.07	-0.08	-0.10	-0.13	-0.14	-0.16	-0.15	-0.14	-0.12	-0.11	-0.11

Net Income	32	35	25	63	67	65	86	50	50	33	41	56	49	49	45	60	66	97	86	49
Change (%)		11.83	-30.46	157.09	5.15	-2.07	31.29	-41.48	-0.28	-34.26	25.54	35.41	-12.75	1.30	-8.52	32.99	9.71	47.75	-11.73	-43.17
% of Revenue	4.89	5.61	3.93	8.19	7.76	7.29	8.62	5.18	5.26	3.89	5.30	7.78	7.65	7.53	7.36	9.23	9.39	12.35	10.58	5.93

Source: Capital IQ

evertex fabrinology limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)