Laporan Laba Rugi 1616 - TTM - Evertop Wire Cable Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Evertop Wire Cable Corporation 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	2,937	2,683	2,692	2,794	2,914	3,209	3,439	3,564	3,838	3,717	3,747	3,853	3,799	4,113	4,235	4,338	4,552	4,593	4,782	4,993
Change (%)		-8.67	0.36	3.79	4.28	10.12	7.17	3.63	7.70	-3.15	0.80	2.83	-1.41	8.26	2.98	2.43	4.91	0.91	4.11	4.40
% 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	2,800	2,554	2,538	2,629	2,724	2,931	3,149	3,281	3,528	3,422	3,429	3,467	3,394	3,641	3,761	3,920	4,084	4,095	4,184	4,264
Change (%)		-8.78	-0.63	3.57	3.63	7.57	7.43	4.22	7.51	-3.00	0.21	1.08	-2.08	7.26	3.29	4.23	4.18	0.27	2.18	1.90
% of Revenue	95.33	95.22	94.28	94.08	93.50	91.33	91.56	92.08	91.92	92.06	91.52	89.97	89.36	88.53	88.79	90.36	89.72	89.15	87.49	85.40

Gross Operating Profit	137	128	154	165	189	278	290	282	310	295	318	386	404	472	475	418	468	498	598	729
Change (%)		-6.43	20.06	7.39	14.47	46.84	4.38	-2.72	9.90	-4.86	7.56	21.67	4.65	16.68	0.59	-11.83	11.77	6.52	20.04	21.87
% of Revenue	4.67	4.78	5.72	5.92	6.50	8.67	8.44	7.92	8.08	7.94	8.48	10.03	10.64	11.47	11.21	9.64	10.28	10.85	12.51	14.60

SG&A	183	148	140	141	137	146	142	142	160	164	166	163	144	154	161	167	207	329	338	380
Change (%)		-19.28	-5.38	1.23	-3.35	7.04	-3.00	0.09	12.85	2.08	1.61	-1.83	-11.77	7.02	4.42	3.62	23.98	59.34	2.72	12.29
% of Revenue	6.22	5.50	5.19	5.06	4.69	4.56	4.12	3.98	4.17	4.40	4.43	4.23	3.79	3.75	3.80	3.84	4.54	7.17	7.07	7.61

R&D	10	11	11	10	9	10	10	17	21	18	19	13	8	12	11	11	11	8	8	8
Change (%)		10.89	0.09	-13.24	-1.82	10.20	1.29	59.76	26.73	-15.17	4.02	-32.30	-38.63	60.28	-7.73	-6.90	0.05	-25.04	0.06	-0.86
% of Revenue	0.34	0.41	0.41	0.34	0.32	0.32	0.30	0.47	0.55	0.48	0.50	0.33	0.20	0.30	0.27	0.25	0.23	0.17	0.17	0.16

OpEx	2,993	2,713	2,689	2,780	2,870	3,087	3,301	3,440	3,709	3,604	3,614	3,642	3,546	3,807	3,933	4,097	4,301	4,432	4,530	4,651
Change (%)		-9.35	-0.88	3.38	3.26	7.55	6.92	4.21	7.83	-2.85	0.29	0.78	-2.64	7.37	3.30	4.18	4.97	3.05	2.21	2.67
% of Revenue	101.89	101.13	99.87	99.48	98.51	96.21	95.99	96.53	96.64	96.94	96.46	94.53	93.35	92.58	92.86	94.44	94.50	96.50	94.73	93.17

Operating Income	-56	-30	3	15	43	122	138	124	129	114	133	211	253	305	302	241	250	161	252	341
Change (%)		-45.60	-111.37	323.89	198.08	179.99	13.52	-10.34	4.24	-11.78	16.68	58.66	19.95	20.85	-1.00	-20.24	3.86	-35.72	56.46	35.47
% of Revenue	-1.89	-1.13	0.13	0.52	1.49	3.79	4.01	3.47	3.36	3.06	3.54	5.47	6.65	7.42	7.14	5.56	5.50	3.50	5.27	6.83

Interest Expense	-10	-11	-10	-10	-10	-10	-12	-14	-21	-30	-38	-43	-46	-44	-39	-41	-45	-52	-60	-59
Change (%)		9.55	-6.96	-3.15	2.39	-2.37	18.04	20.96	43.19	45.76	26.64	13.23	6.96	-4.52	-12.00	5.61	10.61	14.51	16.07	-1.92
% of Revenue	-0.35	-0.42	-0.39	-0.36	-0.35	-0.31	-0.35	-0.40	-0.54	-0.81	-1.02	-1.12	-1.21	-1.07	-0.92	-0.94	-0.99	-1.13	-1.26	-1.18

Net Income	-20	2	25	48	62	95	98	55	-19	18	27	93	182	226	236	162	206	387	474	684
Change (%)		-108.39	1,374.28	92.24	28.15	52.89	3.48	-43.46	-134.96	-195.41	47.47	241.82	95.16	24.33	4.53	-31.19	27.06	87.80	22.43	44.30
% of Revenue	-0.69	0.06	0.93	1.73	2.12	2.95	2.85	1.55	-0.50	0.50	0.73	2.41	4.78	5.49	5.57	3.74	4.53	8.43	9.92	13.71

Source: Capital IQ

Evertop Wire Cable Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)